HomeMy WebLinkAbout1992-01-08 y,}\\ThTIOhO
COUNTY SANITATION DISTRICTS
OF ORANGE COUNTY, CALIFORNIA
R.O. BOX 8127, FOUNTAIN VALLEY. CALIFORNIA 92728-8127
10844 ELLIS.FOUNTAIN VALLEY,CALIFORNIA 92708-7018
M.hce Wµf (114)9624411
January 2, 1992
NOTICE OF REGULAR MEETING
DISTRICTS NOS. 1, 2, 3, 5, 6, 71 11, 13 & 14
WEDNESDAY, JANUARY 8, 1992 - 7:30 P.M.
10844 EMS Avenue
Fountain Valley, California
The next regular meeting of the Boards of Directors of County
Sanitation Districts NOS. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of
Orange County, California, will be held at the above hour and
date.
�— Secretary
Tentatively-Scheduled Upcoming Meetings:
DISTRICT 5 ADJOURNED - Wednesday, January 15th, at 12:00 noon
REGULAR MEETING
JOINT WORKS - Wednesday, January 22nd, at 5 :00 p.m. ,
SELECTION COMMITTEE immediately preceding the Executive
Committee meeting
EXECUTIVE COMMITTEE - Wednesday, January 22nd, at 5: 30 p.m.
DISTRICT 3 SELECTION - Thursday, January 23rd, at 5: 30 p.m.
COMMITTEE
NOTE: The Februar Joint Board Meeting has been rescheduled
from Fe ruary 12th to February 19th because of the Holiday
COUNTY SANITATION DISTRICTS
Af ORANGE COUNTY. CALIFORNIA
10844 ELLIS AVENUE
PO 90.8127
FOUNTAIN VALLEY.LALIFOANIA 92928-y
"1.1962-2 11
JOINT BOARD AND EXECUTIVE COMMITTEE MEETING DATES
Joint Board Meetings Executive Committee Meetings
January Jan 08, 1992 Jan 22, 1992
February 0 Feb 26 , 1992
March Mar 11 , 1992 Mar 25, 1992
April Apr 08, 1992 Apr 22, 1992
May May 13, 1992 May 27, 1992
June Jun 10, 1992 Jun 24, 1992
July Jul 08, 1992 Jul 22, 1992
August Aug 12, 1992 None Scheduled
September Sep 09, 1992 Sep 23, 1992
October Oct 14, 1992 Oct 28 , 1992
November Nov 11, 1992** None Scheduled
December Dec 09 , 1992 None Scheduled
January Jan 13, 1993 Jan. 27, 1993
Because the regular . . a holiday
(Lincoln's Birthday - 2/12/92) the Board changed the in
date to February 19th.
** Holiday - New meeting date to be determined.
MANAGER'S AGENDA REPORT
County Sanitation Districts P.O. Box 8127.10844 Ellis Avenue
of Orange County,California Fountain Valley, CA 92728-8127
Telephone: (714) 962-2411
JOINT BOARDS
Meeting Date
January 8, 1992 at 7:30 p.m.
The following is a brief explanation of the more important, non-routine
items which appear on the enclosed agenda and which are not otherwise
self-explanatory. Warrant lists are enclosed with the agenda material
summarizing the bills paid since the last Joint Board meeting.
ALL DISTRICTS
9(a) : AWARD PURCHASE OF ONE (1) STEAM STERILIZER UNIT (AUTOCLAVE) ,
SPECIFICATION N -21 .
The Laboratory Division is responsible for performing analyses of
wastewater influent and effluent, sludge, ocean receiving waters and air
�..i emissions in support of the various wastewater management activities of the
Districts. These analyses are required to 1) ensure the protection of human
health and the environment, 2) determine compliance with the Districts' 301(h)
modified NPDES permit terms and conditions, and 3) document the effects of the
wastewater discharge on receiving waters to assure protection of the beneficial
uses of the marine resources. To comply with the NPDES permit requirements and
the California Ocean Plan, the Laboratory analyzes seawater samples from 17
onshore stations five days per week, 17 offshore stations quarterly and 9
offshore stations monthly. During fiscal year 1990-91, the Laboratory performed
microbiological analyses on over 7,000 seawater samples.
To provide continued microbiological support for the Districts' ocean
monitoring program, the Laboratory requires a new steam sterilizer. A reliable,
efficient and effective sterilizer is mandatory for a laboratory doing
microbiological testing. All culture media, reagents, glassware and sample
collection bottles must be sterilized prior to use. The current sterilizer is
approximately 13 years old, requires frequent service by the manufacturer, and
was inoperable for a total of 22 days last year. When this sterilizer is out of
operation, the microbiology laboratory must use a small , backup autoclave. This
unit requires multiple loads which greatly reduces productivity and compromises
stringent quality assurance requirements.
Funds have been allocated for a modern steam sterilizer in the 1991-92
capital budget. On December loth, four bids were received for Purchase of
One (1) Steam Sterilizer Unit (AUTOCLAVE) , Specification No. E-212, ranging from
�..i a high of $44,122.00 to a low of $36,685 plus sales tax.
Staff recommends award to the low bidder, Baxter Scientific Products, in
the amount of $36,685.00, plus sales tax.
January 8, 1992
r
9(b) : AWARD CONTRACT FOR LABORATORY SERVICES FOR FINAL EFFLUENT TOXICITY
M NITORING PROGRAM, SPECIFICATION NO. 5-057.
The State Water Resources Control Board has specified in its most recent
version of the California Ocean Plan that effective January 1, 1991 POTWs must
conduct new, sophisticated bioassay testing on their final effluent to determine
its relative toxicity. Bioassay is another term for "toxicity test." Toxicity
tests are laboratory experiments in which various aquatic organisms are exposed
to several concentrations of a toxicant using a formalized testing procedure or
protocol. In other words, bioassays measure the adverse effects of toxic
chemicals on aquatic organisms. In the case of a wastewater treatment
operation, the bioassays are performed using different concentrations of
effluent.
As of yet, this requirement has not been translated into new conditions
specified in our NPDES ocean discharge permit ,jointly issued by EPA and the
California Regional Water Quality Control Board (CRWQCB). This will not occur
until EPA makes a determination on our application for renewal of our 301(h)
permit which we submitted to EPA in August 1989, and a new permit is finally
issued. Nevertheless, because we have known that the testing would be difficult
to standardize, last year we began to accumulate experience with the testing and
to provide feedback to the State on its limitations, problems and practicality.
These techniques are so new that they are still developmental . They are so
specialized that very few laboratories (including our own) are currently capable
of following the State's protocols and providing reliable results. This is
particularly critical because false data could incorrectly place the Districts'
in violation and cause the expenditure of hundreds of thousands of dollars and a W
considerable commitment of resources in seeking out the source of a non-existent
problem.
For this reason, and to develop the necessary expertise and provide the
data to the CRWQCB required by the Ocean Plan, during the past year the
Districts utilized the bioassay contract services of a commercial laboratory to
perform these tests. To continue this program for 1992, requests for bids were
solicited. A mandatory pre-bid conference was held on Thursday, November 14,
1991. Six commercial laboratories attended the pre-bid conference. Four of
these firms submitted sealed bids in accordance with all provisions of the
specifications. The four bids received on December 3, 1991 ranged in price from
a low of $46,400 to a high of $64,775, as follows:
Coastal Resources Associates (CRA)
San Diego, California $46,400
Aquatic Bioassay 8 Consulting Inc. (ABC)
Ventura, California $53,665
ENSECO-CRL (ENSECO)
Ventura, California $61 ,800
MBC Applied Environmental Sciences (MBC)
Costa Mesa, California $64,775
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January 8, 1992
,
Each bid was evaluated for its responsiveness to all requirements of the
specifications separately by two members of the Districts' Compliance Division
staff prior to reviewing the bid prices. Evaluations were then compared and an
overall evaluation of the bid was developed. As part of the bid evaluation
process, Compliance Division staff conducted site visits at the four
laboratories to evaluate sample receiving, sample storage, record keeping, QA/QC
procedures, instrument calibration and maintenance, test organism holding
facilities, toxicity testing areas and personnel.
The low bid received from Coastal Resources Associates (CRA) does not
meet specifications required by the Districts because of the lack of necessary
equipment onsite and inexperience in conducting several of the required tests.
Control charts were required for each test species which reflects the
laboratory' s ability to successfully conduct these tests. CRA failed to deliver
all the required control charts. Staff also determined that NBC Applied
Environmental Sciences, the high bidder, failed to meet the specifications. For
this reason, staff recommends that their bids be rejected.
Staff recommends award of a purchase order contract for Final Effluent
Toxicity Monitoring Program, Specification No. S-057, to Aquatic Bioassay 8
Consulting Inc. (ABC), the lowest qualified and responsive bidder meeting the
specifications, in the amount of $53,665.00, for a one-year period, beginning
January 9, 1992, with option for four one-year extensions.
9(c): EXTENSION OF VAX FIBER OPTIC NETWORK TO NEW LABORATORY BUILDING
SPECIFICATION NO. M-038.
With the imminent completion of the new Central Laboratory (Job
No. J-17), it is necessary to extend the fiber optic network for the
laboratory's VAX computer system to support the laboratory's LIMS (Laboratory
Information Management System).
Staff has requested a proposal from Digital Equipment Corporation (DEC) ,
supplier of the LIMS hardware system, for the work. The materials include the
fiber optic cable to be connected from the splice enclosure near the
Administration Building all the way into the new Central Laboratory building.
Other materials include transceivers, network communications devices, cabinets,
enclosures and mounting racks. The labor provided will be for the intricate
splicing necessary to add the fiber optic cable to the existing network,
pulling the fiber optic cable to the Central Laboratory building, and connecting
and testing all of the transceivers, communications devices and fiber optic
cable. The quotation for the labor is $26,504.00 and the vendor-supplied
network communication hardware is $26,281.00. The total cost is $52.785.00 plus
tax.
Staff is requesting the Boards' approval of this negotiated work at this
time, waiving bidding of the job due to the unique circumstances involved. At
the time the original system was purchased from DEC, there were insufficient
details available from the other parties involved (Districts' staff, outside
contractors, and other vendors) to allow the design of the system to include the
connection to the new Central Laboratory building and the specification of the
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January 8, 1992
required network hardware. This detailed information has only recently been
assembled. DEC is intimately familiar with our unique needs in relation to the
LIMS and the fiber optic network to support it, as they have been responsible
for all of the related work done to date to service the existing laboratory.
With the approval of this last stage of the VAX LIMS network, staff does not
foresee any further requirement for extensive sole involvement of DEC in further
network extensions for the LIMS.
Staff therefore recommends authorization to execute a purchase order
contract with Digital Equipment Corporation for Extension of VAX Fiber Optic
Network to New Laboratory Building, Specification No. M-038, in the amount of
$52,785.00 plus sales tax, for said work.
9(d): APPROVAL OF CHANGE ORDER NO. 6 TO CENTRAL POWER GENERATION SYSTEM AT
PLANT N . 1, JOB N . J-19-1.
Job No. J-19-1, Central Power Generation System at Plant No. 1, is part
of the $66 million master-planned Central Power Generation System which is
being built under several contracts at both plants. This $15.5 million
contract includes installation of three pre-purchased digester gas burning,
spark-ignited, 3472 horsepower engines with generators which are each capable
of producing 2500 KW of electrical power. Change Order No. 6 adds $24,150.00
to contract for two items of added work.
Item 1, in the amount of $17,294.00, is for the backfill of structures
constructed under the Gas Handling Facilities project (Job No. P1-34-1). These
adjacent structures were constructed prior to the Central Power Generation
Building. The backfill of the structures was deleted by addendum from the Gas \../
Handling Facilities project to save the cost of excavating and backfilling the
same area twice. Item 2, in the amount of $6,856.00, is for the installation
of a 2-inch high pressure air (HPA) line from existing Tunnel No. 13 to
existing Tunnel No. 10. The HPA line was originally planned to be installed
in the future Miscellaneous Improvements to Facilities at Plant No. 1, Job No.
P1-38, project. Staff recommended installing the HPA line now since an
excavation is required under this contract between the two tunnels. This item
saves trenching and paving cost which would have been required on Job No. P1-38.
The above-described changes would have been included in the original
design if discovered or known in the design phase. None of the items are for
replaced work.
Staff recommends approval of Change Order No. 6 for an addition of
$24,150.00 to the contract with Hunter Corporation. There is no time
extension associated with this change order.
9(e): APPROVAL OF CHANGE ORDER NO. 9 TO CENTRAL POWER GENERATION SYSTEM AT
TREATMENT PLANT NO. 2, JOB NO. J-1 - .
Job No. J-19-2 at Plant No. 2 is part of the new $66 million
master-planned Central Power Generation System which is being built under
several contracts at both plants. This $20.7 million contract includes
installation of five pre-purchased digester-gas burning, spark-ignited 4167
horsepower engines with generators which are each capable of producing 3000 KW
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January 8, 1992
of electrical power, plus three pre-purchased gas compressors. Change Order
No. 9 adds $78,897.32 to the contract for seven items of work.
Item 1 is to replace deteriorated or undersized pipe racks in six
existing tunnels, at a cost of $37,487.10, to better accommodate existing and
new large diameter pipes installed under this contract. Item 2 is for the
addition of pitch pockets to seal structural members penetrating the roof at a
cost of $2,876.20. Item 3 is the use of a higher strength epoxy grout
recommended by the manufacturer of the three Districts-furnished gas
compressors in lieu of ordinary non-shrink grout at an added cost of
$16,433.97. This grout was recommended by the manufacturer because it is known
to withstand the constant vibration which will be received from the
compressors. Item 4 was the removal and disposal of asbestos insulation on
existing steam piping in accordance with regulatory requirements, at a cost of
$3,966.71. The existence of the asbestos was not known or indicated on the
.plans. Item 5 is the hauling and unloading of large generators and other
related electrical equipment that was placed in storage off the project site
due to lack of space at a cost of $6,103.52. Item 6 is the additional cost, in
the amount of $9,337.36, for extra trim of insulation around fifteen nozzles
and appurtenances on the six heat recovery tanks. The units, designed for two
inches of insulation, received four inches of insulation. Item 7 is the
placement of sheet metal lining at the base of the roof fans to seal the bases
at a cost of $2,692.46.
The above-described changes would have been included in the original
design if discovered or known in the design phase. None of the items are for
�./ replaced work.
Staff recommends approval of Change Order No. 9 for an addition of
$78,897.32 to the the contract with Brinderson Corporation. There is no time
extension associated with this change order.
9(f): APPROVAL OF CHANGE ORDER NO. 3 TO CONTROL CENTER/OPERATIONS AND
MAINTENANCE BUILDING AT RECLAMATION PLANT NO. 1, JOB NO. - -1,
Job No. J-23-1, Control Center/Operations and Maintenance Building at
Reclamation Plant No. 1, includes construction of a new 25,000 square foot
two-story building with basement, a new 2,500 square foot electric cart garage
and related site work at a cost of $3.7 million. Change Order No. 3 adds
$19,938.00 and five calendar days to the contract for five items of added work.
Item 1, in the amount of $7,566.00, is for the addition of fan inlet
dampers, exhaust air dampers and their controls and changes to ductwork routing.
The change in the ductwork routing was required to allow for proper transition
of ductwork from ductchase to ceiling space. This work was recognized before
construction activity occurred in this area thereby minimizing extra costs.
Item 2, in the amount of $6,239.00, provides for additional and upgraded
hardware which was required to standardize hardware with that used within the
new Laboratory and Administration Buildings. Item 3, in the amount of
$4,354.00, is for the addition of flashing above the window and door head jambs
to provide added protection from potential water damage to the interior of the
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January 8, 1992
building. Item 4, in the amount of $875.00, provides for custom color matching
of the metal toilet partitions. The manufacturer's standard colors were not
close enough to match the colors chosen for the locker room, shower and restroom
finishings. Item 5, in the amount of $904.00, provides for the installation of
Districts-furnished one-piece rubber safety tread at Stair No. 2 for 25 treads.
It was determined that the resilient tile specified would not wear well and was
deleted from the contract. The credit for the deletion is included in the net
cost for the safety tread.
The above-described changes would have been included in the original
design if discovered or known in the design phase. None of the items are for
replaced work.
Staff recommends approval of Change Order No. 3 for an addition of
$19,938.00 and five calendar days to the contract with J. R. Roberts
Corporation.
9(g) : APPROVAL OF CHANGE ORDER NO. 16 TO PRIMARY CLARIFIERS NOS. 6-15 AND
RELATED FACILITIES AT RECLAMATION PLANT NO. 1, JOB NO. P1- 3.
Job No. P1-33, Primary Clarifiers Nos. 6-15 and Related Facilities at
Reclamation Plant No. 1, includes the construction of a new 60 mgd primary
treatment facility and a new large diameter effluent piping network at a cost of
$41.2 million, the largest single project ever awarded by the Districts. Change
Order No. 16 adds $74,039.00 to the contract for ten items of additional work.
Item 1, in the amount of $8,064.00, is for piping modifications in
Tunnel No. B. Modifications were required in order to provide connections
between existing and contract-specified new pipelines. Both pipeline alignment
and orientation were required to be revised on six different services ranging
from 4 to 12 inches in diameter. Item 2 is for the additional concrete
encasement of a plant water pipeline to the Waste Sidestream Pump Station for
$1,171.00. The encasement was not shown on the contract drawings but was
required due to restrictions issued by the City of Fountain Valley and County
Health Care Agency. Item 3, in the amount of $7,184.00, is for the repainting
and identifying of industrial (reclaimed) and potable water pipelines in the
Scum Gallery and Tunnel No. 8. The contract-specified pipeline colors
conflicted with County Health Department requirements for identification of
reclaimed water services. The revised colors conform to new industry standards
for reclaimed water services and will be incorporated in all current and future
projects. Item 4, for $1,854.00, involves modifications to two stop logs
located in the clarifier influent channel . The modifications included
additional stainless steel removable shim brackets which were required to avoid
conflict with butterfly valves at these areas. The additional brackets were not
shown on the contract drawings and were necessary to allow access for normal
maintenance of the specified butterfly valves.
Item 5 involves additional pipe supports for the discharge piping at the
Waste Sidestream Pump Station for $4,585.00. The additional supports were
required for adequate bearing and seismic design considerations and were not
shown on the contract drawings. Item 6, for $3,537.00, is for cleanup costs due
to unanticipated excess flows in dry gallery and tunnel areas. The excess flows
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January 8, 1992
were caused by the failure of an existing electrical main breaker and the
testing and startup of a water pipeline system outside this project' s
construction area. The main breaker failure occurred on the old existing
switchgear which is being replaced with new equipment under this project.
Item 7 is for curb and gutter additions to Plant No. 1 roadways for $5,327.00.
The additions were required for proper drainage of associated roadways and were
not shown on the contract documents. Item 8 is for $9,547.00 and involves the
addition of an underground drain system for the area adjacent to the Polymer
Building. The drain system was required for adequate drainage to the exterior
area around the Polymer Building and was not included in the project documents.
Item 9 involves the addition of instrument air piping for $27,811.00.
Approximately 600 feet of additional instrument air piping was required to
provide supply air to bubbler control panels. The bubbler control panel
function is to maintain local sump pump levels throughout the tunnel and gallery
areas. Two air dryers were also furnished and installed in the air system at
the request of the Districts' Instrumentation Division to provide clean, dry
air to sensitive equipment to minimize future maintenance problems. The
referenced additional piping and air dryers were required to optimize operation
of the associated instruments but were not shown on the contract documents.
Item 10, for $4,959.00, is for the addition of aluminum coping to the Waste
Sidestream Pump Station roof. This item incorporates approximately 700 feet of
additional painted aluminum coping to the roof parapet of the WSSPS. The coping
was not shown on the contract drawings but was required to be consistent with
all other building architecture in this area.
The above-described changes would have been included in the original
design if discovered or known in the design phase. None of the items, except
the repainting of water piping which is a new requirement of regulatory
agencies, included in this change order are for replaced work.
Staff recommends approval of Change Order No. 16 for an addition of
$74,039.00 to the contract with Gust K. Newberg Construction Co. There is no
time extension associated with this change order.
9(h) : APPROVAL Of CHANGE ORDER NO. 16 TO GAS HANDLING FACILITIES AT
RECLAMATION PLAN N . 1, JOB NO. PI- 4-1.
Job No. P1-34-1, Gas Handling Facilities at Reclamation Plant No. 1,
includes the construction of a new city water pump station, a new power
building, and a new gas compressor building at a cost of $13.4 million. The
contract also includes supplying and installing three reciprocating compressors
at Plant No. 1, and supplying three reciprocating compressors at Plant No. 2.
Change Order No. 16 adds four items of work and $88,962.00 to the contract.
Item 1, in the amount of $39,653.00, is for removing existing piping
interconnections between the new industrial water supply system (Orange County
Water District's "Green Acres" project) and the new potable water supply system.
These new water supply systems are replacing the old water system which used
potable water and utilizes the existing piping of the old water systems. Field
investigations revealed many locations throughout Plant No. 1 where
�..i interconnections existed between the new systems. This item is for
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January 8, 1992
removing/replacing interconnections and supplying the proper water service at
locations not included in the original contract documents. Item 2, in the
amount of $10,500.00, is for programming of the programmable logic controller in
the city water pump station motor control center to control the industrial water
pumps. Staff recommended the control logic be changed from set point logic to
three mode control during start up of the city water pump station because the
pumps would operate more efficiently and reduce operating and maintenance costs
of the system.
Item 3, in the amount of $6,935.00, is for emergency chlorination of
the potable water system. The Orange County Health Care Agency directed the
Districts to perform a potable water shutdown inspection of the potable water
system to verify that all interconnections between the industrial water system
and the potable water system had been removed. This inspection was requested
after the system had been chlorinated as required in the contract and required
that the potable water pumps be turned off. The piping system was partially
emptied to relieve water pressure on the system. The inspection verified that
there were no interconnections. Impurities were dislodged from the pipe
linings and introduced into the system when the system pressure was turned on
after the inspection. This item is for rechlorination of the complete potable
water system at Plant I for safety purposes. Item 4, in the amount of
$31,874.00, is for changing the color coding of the industrial water and potable
water piping systems in conformance with new direction from the Orange County
Health Care Agency. The Health Care Agency required that the industrial water
piping be color coded purple and that the potable water piping be color coded
blue and stenciled "Potable Water." These piping systems had already been
painted.
The above-described changes would have been included in the original
design if discovered or known in the design phase. None of the items, except
the repainting of water piping which is a new requirement of regulatory
agencies, included in this change order are for replaced work.
Staff recommends approval of Change Order No. 16 for an addition of
$88,962.00 to the the contract with Ziebarth 8 Alper. There is no time
extension associated with this change order.
9(1): APPROVAL OF CHANGE ORDER NO. 6 TO CONSTRUCTION OF DIGESTERS NOS. 11-16
AT RECLAMATION PLANT NO. 1, JOB NO. P1-34-3; REHABILITATION OF
DIGESTERS 9 AND 10 AT RECLAMATION PLANT NO. 1, JOB NO. P1-35-2; AND
INSTALLATION OF WASTE DIGESTER GAS FLARE FACILITIES AT PLANTS 1 AND 2,
JOB NO. J- I.
This $27.6 million project includes the construction of new
Digesters 11-I6 (Job No. PI-34-3), the rehabilitation of of Digesters 9 and 10
(Job No. P1-35-2) and the construction of new digester gas flare facilities at
Plants I and 2 (Job No. J-21). Change Order No. 6 adds $23,665.00 for five
items of added work to the PI-35-2 contract.
Item 1, for $6,069.00, involves the addition of drain piping in the
control building for Digesters 11-14. The drain piping was not shown on the
contract drawings, but was required for drainage of maintenance wash down
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January 8, 1992
u water. Item 2 provides for modifications to concrete encasements for $3,030.00.
Portions of the concrete-encased sludge piping were required to be removed due
to a conflict with the Control Building grade beams. Item 3 is the removal of
unsuitable soils material for $6,838.00. During excavation of Control Building
No. 4 and portions of Tunnel No. 4 unsuitable material was encountered. This
material was required to be removed for proper support of the structures and was
not shown on the contract drawings. Item 4, for $2,108.00, is for the addition
of a ground system in electrical duct banks. This addition was required to
adequately ground all electrical equipment and associated conduit systems but
was not shown on the contract drawings. Item 5 incorporates added work at
tunnel connections for $5,620.00. The reinforced concrete bulkheads at the end
of the two existing tunnels were required to be removed but were not shown on
the contract drawings. This item also includes costs for the addition of a
waterstop in the walls of one of the tunnel connections.
The above-described changes would have been included in the original
design if discovered or known in the design phase and are not design errors.
Item 2 is required because of a staff recommended change to the digester control
building.
Staff recommends approval of Change Order No. 6 for an addition of
$23,665.00 to the contract with Advanco Constructors, Inc. There is no time
extension associated with this change order.
9(j): APPROVAL OF PLANS AND SPECIFICATIONS FOR PUMP STATION TELEMETRY
AND MONITORING SYSTEM, JOB N . J-28.
The Districts currently operate 31 outlying collection system pump
stations to convey wastewater to the two treatment plants in Fountain Valley and
Huntington Beach. The 1989 Master Plan recommended that the Districts replace
the existing pump station telemetry and monitoring system. Due to its age, the
reliability has become degraded and spare parts are no longer available. This
staff-designed job will replace the aging equipment with a new data acquisition
system. The upgraded equipment will provide immediate information on the status
of each pump station, prescribe preventative maintenance requirements and, in
the future, provide power consumption data that should assist in lowering energy
consumption at each site. The equipment installed at each pump station will
communicate with the new Control Center at Plant No. 1 via the existing leased
telephone line system. The new system will eventually utilize cellular phone
technology as the standby means of communication. It should be noted that a
similar cellular phone system was not affected by the Loma Prieta earthquake
that rocked the San Francisco area in October 1989. (NOTE: The Directors of
District No. 7 are aware that certain of the outlying pump stations are
scheduled to be abandoned during the next few years. However, due to the
uncertain time frame for abandoning these particular installations and the
incompatibility of the old and new system, it may be necessary to incorporate
some of these pump stations into the new system. Each station will be bid as a
separate item to allow deletion if appropriate.)
The plans and specifications are now complete. This project includes the
installation of up to 31 pump station supervisory control and data acquisition
�..i systems in the outlying pump stations, computer monitoring, and a workstation
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January 8, 1992
and large-screen status display monitor to be located in the new Control Center.
The specifications also provide for preventative maintenance and repair services �4 .
from the system manufacturer for one year after acceptance of the work.
Staff recommends approval of the plans and specifications and authorization
for the General Manager to establish the bid date for Job No. J-28. A tentative
bid date of February 11, 1992 is scheduled. The staff's estimate for this work
Is $400,000.00.
9(k) : AUTHORIZE SELECTION COMMITTEE TO NEGOTIATE ADDENDUM NO. 1 TO PROFESSIONAL
SERVICES AGREEMENTS WITH EMA SERVICES, INC. FOR ADDITIONAL SERVICES RE
PLANT NO. 1 CONTROL CENTER INSTRUMENTATION JOB N0. J-23-2 AND
REPLACEMENT OF MPUTERIZED MONITORING SYSTEM AT PLANT N J B
NO. P -44.
In April 1989, the Directors approved a professional services agreement
with EMA Services, Inc. for preparation of plans and specifications for Plant
No. 1 Control Center Instrumentation, Job No. J-23-2, in the amount of
$145,500.00. A second design contract with EMA for the preparation of plans and
specifications for Job No. P2-44, the Replacement of Computerized Monitoring
System at Plant No. 2, was approved in November 1989 in the amount of
$95,121.00.
These contracts provided for the design of a distributed control and
monitoring computer system at each treatment plant replacing an old, outdated
system at the Huntington Beach Treatment Plant and adding a new system at the
Fountain Valley Reclamation Plant. The jobs were combined for bidding purposes,
and a contract was awarded in July 1991.
For a variety of reasons, the contracts have taken longer than originally
scheduled. EMA has therefore requested an amendment to the contracts to allow
for unanticipated cost escalations because of salary increases and other cost
increases associated with the longer project schedules. Secondly, as the
Directors are aware, at the time of the award of the construction contract,
protests were filed by unsuccessful bidders. This required much more additional
work than was anticipated in the original scope of work on the part of staff and
EMA, and EMA has requested reimbursement for their additional work.
Accordingly, staff is recommending that the Selection Committee be
authorized to negotiate with EMA for Addendum No. 1 to the design work for both
Jobs Nos. J-23-2 and P2-44 for the cost increases associated with the longer
contract period and additional work required because of the bid protests.
Following the Selection Committee's negotiations, the proposed addenda will be
presented to the Boards for consideration.
9(l) : ACTIONS RE PROFESSIONAL SERVICES AGREEMENT WITH JOHN CAROLLO ENGINEERS
FOR DESIGN AND CONSTRUCTION SERVICES RE MISCELLANEOUS IMPROVEMENTS TO
FACILITIES AT PLANT NO. 1, JOB NO. PI-38, AND MISCELLANEOUS IMPROVEMENT
TO FACILITIES AT PLANT NO. 2, JOB NO. PZ-43.
In June 1991, the Directors awarded a Professional Services Agreement
for preparation of plans and specifications for design and construction support
services for miscellaneous facilities improvements at both plants to replace
-10-
January 8, 1992
equipment which is obsolete or has reached the end of its useful lifespan,
rehabilitate facilities which are in need of repair, or modify process elements
to improve plant-wide performance. The projects also incorporate numerous small
facilities additions that can most economically be accomplished in a single,
larger contract.
(1) Approve Addendum No. 1
Since the project was awarded, the General Counsel has revised the
errors and omissions insurance requirements for new projects. This
addendum incorporates those wording changes into the contract at no
change in coverage or contract price.
The action appearing on the agenda is the adoption of a resolution
approving Addendum No. 1 to the Professional Services Agreement with John
Carollo Engineers.
(2) Authorize Selection Committee to Negotiate Addendum No. 2
The miscellaneous improvements to facilities at Plant No. 1 and
Plant No. 2 include a large number of non-related work items such as
security improvements, landscaping and rehabilitation of minor
facilities. Since preparation of the scope of work for the projects
several additional needs have been identified which, because of their
small scale in relation to the large number of items in the miscellaneous
improvements projects, could best be included in these projects thereby
�./ benefiting from economies of scale.
At Reclamation Plant No. 1, safety handrail is needed adjacent to
the new digester cleaning beds; and areas adjacent to Fuentes Drive, the
new primary sedimentation basins Nos. 6-15, and the new Waste Sidestream
Pump Station should be landscaped. Because similar work items are
included in the miscellaneous work project at Plant 1, it is recommended
that an addendum be negotiated to include this work.
At the Huntington Beach Treatment plant, a separate foul air study
was completed last summer which recommended modifying existing odor
control facilities to further reduce odors. Some work on the odor
control facilities was included in the original scope, therefore it is
most logical to add certain of the study's additional recommendations
which were identified subsequent to the award of the professional
services contract. The new work includes installation of radar sounding
equipment which would augment existing weather stations at each plant to
activate additional proposed fans to help mitigate detection of, odors in
the surrounding community. The Districts' equipment must operate
continuously within the SCAQMD permit requirements for hydrogen sulfide.
These modifications would reduce odors that are within the specified
limits but still detectable in the neighborhood. This work will also
require a change to the SCAQMD operating permits.
Staff is recommending that the Selection Committee be authorized to
negotiate Addendum No. 2 to the Professional Services Agreement with John
-11-
January 8, 1992
e
Carollo Engineers for the additional engineering services providing for
the safety, landscaping and odor control enhancements described above.
Following the Selection Committee's negotiations, the proposed addendum
will be presented to the Boards for consideration.
Summary
Staff recommends approval of Addendum No. 1 providing changes to the
errors and omissions insurance provisions required by the General Counsel , and
authorization for the Selection Committee to negotiate Addendum No. 2 for
changes to the scope of work and additional design services pertaining to said
changes. When Addendum No. 2 is negotiated it will be submitted to the Boards
for consideration.
DISTRICT 2
9(m): APPROVAL OF CHANGE ORDER NO. 6 TO PORTION OF EUCLID INTERCEPTOR SEWER,
BETWEEN BROADWAY AND ORANGETHORPE AVENUE (INCLUDING CITY OF ANAHEIM STREET
IMPROVEMENTS CONTRACT RELIEF SEWER, BETWEEN EU LID
STREET AND WALNUT STREET TH NIN TREET , CONTRACT NO. - ; AND ORANGEWOOD
DIVERSION SEWER, CONTRACT N . -29.
This $8.5 million project is the construction of a vitrified clay and two
reinforced concrete gravity sewer lines and appurtenances. Contract No. 2-26-3,
Portion of Euclid Interceptor Sewer, between Broadway and Orangethorpe Avenue
(Including City of Anaheim Street Improvements) ; Contract No. 2-28, Katella
Relief Sewer, between Euclid Street and Walnut Street; and Contract No. 2-29,
Orangewood Diversion Sewer, are located within the City of Anaheim and the City N%./
of Fullerton. Change Order No. 6 adds $87,088.00 to the contract for one item of
additional work.
This item provides for soil compaction and pavement over an old District
sewer line adjacent to the new sewer installation. During the excavation,
installation and backfilling of the new sewer, it was discovered that the
adjacent sewer line was not compacted and the pavement was failing. Without
proper compacting, the existing trench would create an adverse condition
adjacent to the new sewer line backfill resulting in failure of the new backfill
and paving. The City of Anaheim recommended replacement of the old trench and
the contractor was then directed to excavate, recompact and pave the old
existing sewer trench.
The above-described change would have been included in the original design
if discovered or known in the design phase. It is not for replaced work.
Staff recommends approval of Change Order No. 6 for an addition of
$87,088.00 to the contract with Steve Bubalo Construction. There is no time
extension associated with this change order.
DISTRICT 7
9(n): AWARD IRVINE-NEWPORT SUBTRUNK RELIEF SEWER, CONTRACT NO. 7-3E-2.
In November, the Directors approved plans and specifications for the �•
Irvine-Newport Subtrunk Relief Sewer, Contract No. 7-3E-2. This project
-12-
v
January 8, 1992
Includes the construction of 879 feet of 15-inch gravity sewer, connecting the
8-inch Irvine Subtrunk Sewer to the 24-inch Tustin-Orange Trunk Sewer, and will
correct a surcharge problem in the Irvine Subtrunk Sewer in Newport Avenue,
north of Old Irvine Boulevard.
On December 10, 1991, 10 bids were received for the Irvine-Newport
Subtrunk Relief Sewer, Contract No. 7-3E-2. The bids ranged from a high of
$256,000.00 to a low of $177,692.00 submitted by Colich and Sons, Gardena, CA.
A complete bid tabulation is attached to the supporting agenda material .
Staff recommends award to Colich and Sons for their low bid amount of
amount of $177,692.00. The engineer's estimate for Contract No. 7-3E-2 was
$200,000.00.
9(0) : AUTHORIZE SELECTION COMMITTEE TO SOLICIT A PROPOSAL AND NEGOTIATE A
PRO I NAL SERVICES AGREEMENT WITH B YLE ENGINEERING RP RATION RE
DESIGN OF REPLACEMENT OF A PORTION OF ORANGE PARK ACRES SEWER CONTRACT
NO. 7-17 AND PREPARATION OF MASTER PLAN OF SEWERS FOR RAN E PARK ACRE
AND WAN HEI HT NTRACTS Nub. -18 AND 7-19.
In 1979, County Sanitation District No. 7 (CSD 7) purchased certain
sewers from the City of Orange. The purchase included the Santiago Canyon Road
Sewer from Linda Vista Street to Orange Park Acres Boulevard at Clark Street,
and the Orange Park Acres Sewer from south of Meades Avenue to Chapman Avenue.
Between Orange Park Acres Boulevard (at Clark Street) and a point south
of Meades Avenue, the sewer uses a City of Orange sewer. The city-owned portion
between Orange Park Acres Boulevard at Clark Street and a location south of
Meades Avenue adjacent to Handy Creek was constructed with 12-inch diameter
pipe, connecting a CSD 7 upstream 18-inch diameter pipe to a downstream CSD 7
21-inch diameter pipe. For years this hydraulic deficiency has been planned for
correction, most recently in the Districts' 1989 Master Plan. The replacement
would consist of approximately 2,500 to 3,000 feet of 18- and 21-inch diameter
sewer, depending on the alignment chosen. The shorter replacement alignment
would follow Handy Creek, requiring acquisition of rights-of-way from private
ownerships. The longer alternate would replace the city sewer in Meades Avenue,
Randall and Clark Streets. With new upstream development, particularly in the
areas southwest of the intersection of Santiago Canyon Road and Chapman Avenue,
the replacement is now timely.
In related work, the Special District No. 7 Ad Hoc Committee studying
local sewers for the Lemon Heights, Cowan Heights and Orange Park Acres areas
has reviewed master planning for Lemon Heights. In January 1988, the Directors
authorized Black 8 Veatch Engineers to conduct a preliminary study regarding
unsewered properties within the unincorporated areas of Orange Park Acres, Lemon
Heights and Cowan Heights and individual parcels within the City of Tustin. A
preliminary design report was issued in January 1989 with potential solutions
and costs tabulated to sewer the areas. In April 1990, District 7 approved the
"Final Report and Recommendations Re Unsewered Properties In and Adjacent to
County Sanitation District No. 7" issued by a District No. 7 Ad Hoc Committee.
While the report concluded that groundwater contamination problems exist in the
study areas caused In part by leachate from onsite sewage disposal systems
(septic tanks, etc.), an extensive public opinion survey concluded that most
-13-
January 8, 1992
r
property owners were not willing to pay the cost of annexation, connection and
sewer construction, even if substantially underwritten by the District. Thus,
the Ad Hoc Committee recommended and the Board approved abandonment of the
proposed project until the residents express an interest in a sewage system.
The recent completion of the Irvine Ranch Water District's Harvard Avenue
Trunk Sewer (HATS) and ongoing District 7 plans to abandon local pump stations
by connecting sewers previously served by the pump stations to HATS have renewed
interest by the Directors in completing at least the planning and preliminary
design for a local sewerage system in the Lemon Heights area of unincorporated
Orange County. The gravity laterals which will allow abandonment of the pump
station will , in addition, provide a future outlet for the currently unsewered
properties. Logical additions to these laterals may allow portions of the Lemon
Heights area be sewered in the future, provided that the property owners wish to
pay for these extensions. Accordingly, in May 1991, the Ad Hoc Committee
recommended and the Board approved both preliminary and final sewer design for
the Lemon Heights Sewer System, Contract No. 7-16, Including compliance with the
requirements of the California Environmental Quality Act (CEQA) as part of the
work.
The Ad Hoc Committee is now recommending that master plans be prepared
for both Cowan Heights and Orange Park Acres. This work could best be combined
with the design of the Orange Park Acres Sewer, since aerial topography will
have to be flown for both projects.
Boyle Engineering Corporation has done the design work on both the Lemon
Heights master plan study and related work leading to the abandonment of the
East Tustin Hills sewer pump stations. Boyle would be most qualified and able
to take on this additional work. For these reasons, staff recommends that the
Selection Committee be authorized to solicit a proposal and negotiate a
professional services agreement with Boyle Engineering Corporation to prepare
the plans and specifications for the Replacement of a Portion of Orange Park
Acres Sewer, Contract No. 7-17, and for master planning work for local sewer
systems for the Orange Park Acres Sewer System, Contract No. 7-18, and Cowan
Heights Sewer System, Contract No. 7-19.
Following the Selection Committee's negotiations, the agreement will be
presented to the Board for consideration.
ALL DISTRICTS
11: REPORT AND RECOMMENDATIONS OF THE FISCAL POLICY COMMITTEE MEETING.
The Fiscal Policy Committee met on December 18, 1991. Enclosed for the
Directors is a written report on its discussions and recommended action.
12 AND 13: PUBLIC HEARING AND ADOPTION OF REVISIONS TO WASTEWATER DISCHARGE
RE ULATI N AND FEE ORDINANCES.
The staff has proposed revisions to the uniform Wastewater Discharge
Regulations (WDR) for each District. The WDR regulates all dischargers to the
Districts' sewerage system through its permitting and enforcement provisions.
-14-
January 8, 1992
y The proposed revisions to the 1989 WDR will simplify and streamline the
administrative and enforcement procedures; incorporate the EPA regulations that
have been promulgated since 1989; incorporate changes and additions to the WDR
recommended in an audit by the EPA, the State Water Resources Control Board, and
the Regional Water Quality Control Board; replace "non-compliance fees" with
*non-compliance sampling fees"; incorporate recent changes to state law
pertaining to administrative fines and civil penalties; and provide other
clarification of various provisions in the WDR.
Staff has also proposed that a companion uniform ordinance be adopted
that establishes fees and charges related to the administration of the source
control program and WDR. These fees are presently established by Resolution of
the Boards and the General .Counsel is recommending that they now be established
by Ordinance.
Last month each Director was provided with a copy of a staff report
summarizing the proposed changes and copies of the two ordinances that will
implement these changes: the ordinance establishing wastewater discharge
regulations (MDR) ; and the ordinance establishing source control fees,
administrative fees, non-compliance sampling fees and miscellaneous charges.
Enclosed for active Directors is another copy.
At the December llth meeting the ordinances were introduced and passed to
the January 8th meeting for second reading, public hearing and consideration of
adoption. If any Director has a question prior to the Board meeting, please
call the Districts' Source Control Manager, Margie Nellor, at (714) 962-2411,
extension 3800.
14: AGENDA FOR CLOSED SESSION.
From time to time it is necessary for the Boards to convene in closed
session to consider purchase and sale of real property, potential or pending
litigation, personnel matters or other matters which are exempt from public
disclosure under the California Public Records Act. In order to avoid a
situation where a closed session is needed but does not appear on the agenda,
this standing item is placed on the agenda each month providing for a closed
session at the regular meeting, if deemed necessary by the Boards.
*e;nal
y est r
a ger
JWS:jt
-15-
RE; AGENDA ITEM NO. 7 - APPROVAL OF MINUTES
PLEASE NOTE;
MINUTES OF THE DECEMBER 11, 1991 REGULAR
MEETING OF THE BOARDS OF DIRECTORS OF
COUNTY SANITATION DISTRICTS NOS, 1, 2, 3,
5, 6, 7, 11, 13 & 14 OF ORANGE COUNTY,
CALIFORNIA, WILL BE FORWARDED UNDER
SEPARATE COVER.
RE: AGENDA ITEM NO. 11 COUNTY SANITATION DISTRICTS
N ORANGE COUNTY, CALIFORNIA
December 18, 1991 iWAAEL1SAVENUE
vo 9 52.2.
MAITAIN VAUEr uufaNNIA 92718E 121
n,m 99z.zan
REPORT OF THE FISCAL POLICY COMMITTEE
Meeting Date: December 18, 1991
FISCAL POLICY COMMITTEE: OTHERS PRESENT:
Charles E. Puckett, Chairman Peggy McBride, KPMG Peat Marwick
James V. Evans Steve Sardegna, KPMG Peat Marwick
Don Griffin
John Gullixson STAFF PRESENT:
Evelyn Hart
Peer Swan J. Wayne Sylvester, General Manager
James Wahner Gary G. Streed, Director of Finance
Grace Winchell Tom Dawes, Director of Engineering
Bob Ooten, Assistant Director of
ABSENT: Operations
Dan Dillon, Accounting Manager
None
�./
1. ANNUAL AUDIT REPORT AND MANAGEMENT LETTER FOR YEAR ENDED JUNE 30, 1991.
Staff reviewed the draft Audit Report for the year ended June 30, 1991 and
noted that once again the auditor's opinion expressed no defects in
procedures or control. Letters to the Boards, reporting compliance with all
COP issue covenants (gold) and petty cash policies (tan) , were also
discussed.
Peggy McBride, the audit partner from Peat Marwick, reviewed the three
Opinion Letters included within the Report (Independent Auditors' Report,
Independent Auditors' Report on Internal Accounting Controls, and
Independent Auditors' Report on Compliance with Applicable Laws and
Regulations) and reported that no defects were found. She then delivered
the firm's Audit Report to the Audit Committee in accordance with SAS 61.
Steve Sardegna, Audit Manager, discussed the management letter (white) and
staff's response (gray). He noted that these were not major concerns, but
were areas of recommended policy changes that the Directors should be aware
of.
After discussing the audit report and letters with staff and auditor's
representatives, the Committee approved the draft Audit Report and requested
the auditor to mail it directly to the Board members for consideration at
the January regular meeting.
Report of the Fiscal Policy Committee -�
Page 2
December 18, 1991 ,+'
2. FINANCIAL PROGRAM MONITORING.
The Committee and staff reviewed the monthly Financial Program monitoring
reports for November for the three-year SWAP, the Series A Net Debt Service
to Date and the Series B Net Debt Service to Date which are forwarded to the
Boards quarterly.
3. CHANGE ORDER NO. 8 TO CENTRAL POWER GENERATION SYSTEM AT TREATMENT PLANT
NO. 2, JOB NO. J-19-2.
At the December meeting of the Joint Boards, the Directors reviewed and
approved Change Order No. 8 to the Central Power Generation System at
Treatment Plant No. 2, Job No. J-19-2. Director Swan asked that the Fiscal
Policy Committee conduct a post-approval review of the change order.
In response to that request, the Committee and staff reviewed the events
leading up to Change Order No. 8, the negotiation process, and the
resolution of the contractor's claim in considerable detail .
GGS:JWS:jt
ENG/FPC:RFPC.12.1,-.2
Attachments
KPMG Peat Marwick
Certified Public Accountants
1' Orange County Office
Center Tower
650 Town Center Drwe
Costa Mesa.CA 92626
The Boards of Directors
County Sanitation Districts of Orange County:
We have audited, in accordance with generally accepted auditing standards, the
combined balance sheet of the County Sanitation Districts of Orange County
(the "Districts") as of June 30, 1991, and the related combined statements of
operations and retained earnings (accumulated deficit) and cash flows for the
year then ended, and have issued our report thereon dated November 1, 1991.
In connection with our audit, nothing came to our attention that caused us to
believe that the Districts failed to comply with the terms, covenants,
provisions or conditions of the 1986 Certificates of Participation (Joint
Facilities Project) , the Agreement for the Acquisition and Construction of
Joint Facilities dated August 1, 1986 (the "Acquisition Agreement") and the
Trust Agreement dated August 1, 1986 (the "Trust Agreement") insofar as they
relate to accounting matters. The covenants are inclusive of Sections 6.01 to
6.08 of the Trust Agreement and Sections 5.01 to 5.15 of the Acquisition
Agreement. However, our audit was not directed primarily toward obtaining
knowledge of such compliance.
This report is intended solely for the information and use of the boards of
directors and managements of the Districts and State Street Trust and Bank and
should not be used for any other purpose.
November 1, 1991
em+aa�e1 w�n so"eK
KPMG Peat Marwick
CerN6ed Public Accountants
Orange County Office
Center Tower
650 Town Center Dme
Costa Mesa. CA 92626
The Boards of Directors
County Sanitation Districts of Orange County:
We have audited, in accordance with generally accepted auditing standards, the
combined balance sheet of the County Sanitation Districts of Orange County
(the "Districts") as of June 30, 1991, and the related combined statements of
operations and retained earnings (accumulated deficit) and cash flows for the
year then ended, and have issued our report thereon dated November 1, 1991.
In connection with our audit, nothing came to our attention that caused us to
believe that the Districts failed to comply with the terms, covenants,
provisions or conditions of the Certificates of Participation (Capital
Improvement Program, 1990-92 Series A) , the Agreement for Acquisition and
Construction dated November 1, 1990 (the "Acquisition Agreement") and the
Trust Agreement dated November 1, 1990 (the "Trust Agreement") insofar as they
relate to accounting matters. The covenants are inclusive of Sections 10.01
to 10.10 of the Trust Agreement and Sections 4.1 to 4.16 of the Acquisition
Agreement. However, our audit was not directed primarily toward obtaining
knowledge of such compliance.
This report is intended solely for the information and use of the boards of
directors and managements of the Districts and Texas Commerce Bank National `...
Association and should not be used for any other purpose.
[<
November 1, 1991
st„os r.,.a
KPMG Peat Marwick
Certified Public Accountants
A6 Orange County Once
Center Tower
650 Town Center Drive
Costa Mesa. CA 92626
The Boards Of Directors
County Sanitation Districts of Orange County:
We have audited, in accordance with generally accepted auditing standards, the
combined balance sheet of the County Sanitation Districts of Orange County
(the "Districts") as of June 30, 1991, and the related combined statements of
operations and retained earnings (accumulated deficit) and cash flows for the
year then ended, and have issued our report thereon dated November 1, 1991.
In connection with our audit, nothing came to our attention that caused us to
believe that the Districts failed to comply with the terms, covenants,
provisions or conditions of the Certificates of Participation (Capital
Improvement Program, 1990-92 Series B) , the Agreement for Acquisition and
Construction dated May 1, 1991 (the "Acquisition Agreement") and the Trust
Agreement dated May 1, 1991 (the "Trust Agreement") insofar as they relate to
accounting matters. The covenants are inclusive of Sections 9.01 to 9.10 of
the Trust Agreement and Sections 4.1 to 4.16 of the Acquisition Agreement.
However, our audit was not directed primarily toward obtaining knowledge of
such compliance.
This report is intended solely for the information and use of the boards of
directors and managements of the Districts and Texas Commerce Bank National
Association and should not be used for any other purpose.
l-CPV C1 -f k _ �4wA-
November 1, 1991
wanw ,.,.m
YNmNp ntar Msmc�Gw..ppr.
KPMG Peat Marwick
Cenified Public Accountants
Orange County Office
Cents,Tare,
650 Town Cents,Drive
Costa Mesa.CA 92626
November 1, 1991
The Boards of Directors
County Sanitation Districts of Orange County
10699 Ellis Avenue
Fountain Valley, CA 92728
Dear Board Members:
We have audited the combined financial statements of the County Sanitation
Districts of Orange County as of and for the year ended June 30, 1991, and
have issued our report thereon dated November 1, 1991. Our audit was made for
the purpose of forming an opinion on the combined financial statements taken
as a whole, and was made in accordance with generally accepted auditing
standards and, accordingly, included such tests of the accounting records and
such other auditing procedure as we considered necessary in the circumstances.
In connection with the audit referred to above, we performed a surprise cash
count of the petty cash funds in the purchasing and accounting departments on
August 19, 1991. The procedures and results related to this surprise cash
count are discussed in the following paragraphs.
Procedure= Performed
we performed the following procedures as part of our surprise cash count.
1. Counted all cash in the respective departments' petty cash funds.
2. Traced reconciling items to the related invoices and reviewed the
numerical sequence of the invoices.
3. Reconciled the accounting department petty cash fund bank account
from the July 31, 1991 bank statement to the balance at the date of
the surprise cash count. Reviewed supporting invoices for the
outstanding checks included in the bank account reconciliation.
Summary of Resultn
Our examination of the petty cash fund revealed no apparent deficiencies. The
following is the detail of our findings as a result of our surprise cash
counts.
The Board of Directors -.
County Sanitation Districts of Orange County
October 4, 1991
Page 2
Count: Cash on-hand $ 141
Unreimbursed invoices 15.9
Total per count $ 300
Count: Cash on-hand $ 752
Unreimbursed invoices 2, 446
Cash in bank account 499
Receptionist petty cash 3
Total per count $ 3,700
We would be pleased to discuss this letter with you at your convenience should
you so desire.
Very truly yours,
KPMG Peat Marwick
Cenified Rm6e Acc ftUmts
Orange CmmN Off re
Center Tower
650 Town Cents,Drive
Costa Mesa.CA 92626
November 1, 1991
CONFIDENTIAL
The Boards of Directors
County Sanitation Districts of Orange County
10844 Ellis Avenue
Fountain valley, California 92728
Dear Board Members:
We have audited the combined financial statements of the. County Sanitation
Districts of Orange County (the "Districts-) for the year ended June 30, 1991
and haveissued our report thereon dated November 1, 1991. In planning and
performing our audit of the financial statements of the Districts, we
considered its internal control structure in order to determine our auditing
procedures for the purpose of expressing our opinion on the financial
statements and not to provide assurance on the internal control structure. We
have not considered the internal control structure since the date of our
report.
\� we noted no matters involving the internal control structure and its operation
that we consider to be material weaknesses defined as follows. A material
weakness is a condition in which the design or operation of the specific
internal control structure elements does not reduce to a relatively low level
the risk that errors or irregularities in amounts that would be material in
relation to the financial statements being audited may occur and not be
detected within a timely period by employees in the normal course of
performing their assigned functions. Our consideration of the internal
control structure would not necessarily disclose all matters in the internal
control structure that might be material weaknesses under standards
established by the American Institute of Certified Public Accountants.
During our audit, we noted certain matters involving the internal control
structure and other operational matters that are presented for your
consideration. we would like to stress that these comments are critical in
nature and do not include comments on the many internal control features
present in the Districts' operations. These comments and recommendations, all
of which have been discussed with the appropriate members of management, are
intended to improve the internal control structure or result in other
operating efficiencies and are summarized in the remainder of this letter.
wm r.m a
The Boards of Directors
County Sanitation Districts of Orange County
November 1, 2991
Page 2
RRTASNRD rARNTNC+S
Ohaervat'nn
Throughout the year, the Districts enter journal entries which affect the
retained earnings account. The beginning retained earnings balance is
adjusted and therefore does not agree with prior year ending retained
earnings. Extensive reconciliations are then necessary to tie to prior year's
ending retained earnings balance.
Recommendation
All entries made during the year should be booked to the appropriate balance
sheet or income statement account. Beginning retained earnings should not be
adjusted during the year, except at year-end, when it is adjusted for the
current year net income or loss.
Benefit
Beginning retained earnings will agree to prior year's ending retained
earnings balance without extensive reconciliations. In addition, the balance
sheet and income statement accounts will be accurately stated when the entries
are made there, instead of to retained earnings. 1
ACCO[RTTS RECRTVART.P..
Allnwanne for Douht fnl Account,
pha va nn
Currently, the Districts have implemented an allowance for doubtful accounts
based on specifically identified uncollectible accounts. However, a general
allowance has not been established to cover unforeseen bad debts.
Recommendation
The Districts should also establish a general allowance for doubtful accounts.
This can be implemented by a periodic review of past write-off history and
either:
A. Take a percentage of operating revenue; or
B. Take a percentage of the accounts receivable balance.
Benefit
The implementation of a general allowance would result in better matching of
revenues with related costs of producing those revenues.
The Boards of Directors
j County Sanitation Districts of Orange County
�f November 1, 1991
Page 3
Review for Adeaua,, ^f Doubtful Accounts
Observation
Management does not currently utilize a systematic method for the review of
accounts receivable to determine the adequacy of the related allowance for
doubtful accounts. Periodic, systematic review of the accounts for
collectibility would help management avoid sudden increases in bad debt
expense.
Recommendation
Standard procedures for the periodic review of accounts receivable should be
established and documented. The procedures should include consideration of
the aging of the balance and payment history for each account. Guidelines for
reserve percentages should be established to facilitate the review.
Benefit
Establishing and implementing standard review procedures will result in a more
accurate estimate of the allowance for doubtful accounts and improve periodic
financial reporting by providing management with a consistent method of
performing the review of accounts receivable.
FIXF_n ASSF.Tg
Canitalized Interent
Oise va ion
The Districts are accounting for capitalized interest from prior years related
to the 1986 Certificates of Participation("COP") issuance as construction-in-
progress ("CIP") , although all projects funded with the proceeds are complete.
In addition, the Districts are not capitalizing interest related to the 1990
COP issuances, although the proceeds are being used for construction purposes.
Recommendation
When the proceeds are being used for construction that is in progress, the
related interest costs should be capitalized. As projects funded with the
proceeds are completed, such interest should be transferred to fixed assets
and become part of the depreciable base.
Benefit
The Districts' CIP, fixed assets and depreciation expense accounts will be
fairly stated.
The Boards of Directors
County Sanitation Districts of Orange County
November 1, 1991
Page 9
Pcrtahle A.aaat_¢
Ohservat inn
The Districts are recording purchases of in-use, portable assets as CIP. The
Districts' policy is then to transfer these items from CIP to fixed assets.
However, at year-end, portable assets with an aggregate cost of approximately
$1,100,000 had not been transferred from CIP to fixed assets.
Recommendation
The Districts should consider recording purchases of portable assets as
additions to fixed assets rather than CIP or, at a minimum, should take steps
to improve compliance with existing policy.
Benefit
Fixed assets, depreciation expense and CIP would be properly stated.
Additional Proiect Costs
Ohservation
The Districts sometimes receive bills for additional project costs after a
project has been transferred to fixed assets. The Districts record these
additional costs to CIP. The Districts' policy is then to transfer these
additional costs to fixed assets.
Recommendation
The Districts should review compliance with District policy to ensure that
additional project costs are transferred to fixed assets in a timely manner.
Benefit
Fixed assets, depreciation expense and CIP would be properly stated.
CASH
C=ah nPnneitc
O1,...vat i On
Cash receipts which were received one week prior to fiscal year-end were not
deposited until after the fiscal year. In addition, the related accounts
receivable were not adjusted to reflect the cash received.
Racommendatinn
All cash receipts should be deposited on or near the date they are received.
These deposits should be reflected on the accounts receivable balance.
The Boards of Directors
County Sanitation Districts of Orange County
November 1, 1991
Page 5
Benefit
Timely deposits of cash receipts will greatly improve safeguarding of cash and
will increase the amount of interest income for the Districts. Additionally,
cash receipts will be properly recorded in their respective periods, ensuring
the propriety of the financial statement balances.
nEFERREn COMPENSATION
File Maintenance
Observation
The deferred compensation file maintained in the personnel department was not
properly updated to include revisions to the program.
Recnmmandat ion
The deferred compensation file should be updated and maintained on a continual
basis.
\� ReDefit
Such maintenance would avoid any discrepancies or inappropriate percentages
being used to calculate deferred compensation.
STATIic_ OF COMMENTS MAnE Ai1NF. �0- tRRa
Fixed Agee =--CIP
In its June 30, 1990 management letter, we recommended that the Districts
should analyze and review CIP activity, including additions and transfers to
fixed assets.
There was substantial improvement noted in the current year. The District's
are analyzing and reviewing the CIP account for completed projects and is
making the appropriate transfers to fixed assets on a timely basis.
Allowance for nonl.tfnl At,...nte
In the June 30, 1990 fiscal year, the Districts did not have a formal bad debt
policy covering an allowance for doubtful accounts.
In the current fiscal year, the Districts have implemented a specific account
method based on specifically identified uncollectible accounts. However, the
Districts have not implemented a general allowance based on past write-off
�� history.
The Boards of Directors 'ice
County Sanitation Districts of Orange County j
November 1, 1991 /
Page 6
Certificates of Participation
The 1986 COP annual principal installment deposits for Districts 1, 2 and 3
were not recorded as cash but were accounted for as if the installment payment
had already been made. We recommended that installment deposits be recorded
as cash in the general ledger until the required principal installment is
actually made by the trustee in accordance with the trust agreement.
The Districts have implemented this policy in the current year and are
accounting for the principal installment deposits as cash until the
installment is made.
We welcome the opportunity to discuss this letter with you at your
convenience. we would like to take this opportunity to express our gratitude
for the courtesy and cooperation extended to us during this year's
examination.
i COUNTY SANITATION DISTRICTS
December 12, 1991 0l ORANGE COUNTY, CALIFORNIA
iW ELLIs AVENUE
ao Box 9127
` J EOUWMN VALEY.MWORNIA 92M4191
�T 91n9W9 11
MEMORANDUM
TO: Fiscal Policy Committee
SUBJECT: KPMG Peat Marwick Audit Management Letter
Enclosed herewith is the management letter submitted by the auditors as a
routine part of the annual audit for 1990-91. We are pleased to once again
report that KPMG has noted no matters of material weakness involving internal
control .
One of the auditor's responsibilities is to comment upon and to make
recommendations that may improve internal control or other phases of financial
operations. This rather extensive management letter contains comments in the
areas of retained earnings entries, accounts receivable, fixed assets, cash
deposits and bank reconciliations and the deferred compensation plan.
The purpose of this memorandum is to supplement the brief discussion of
observations and recommendations in the KPMG management letter and to advise the
Committee of actions taken or being taken to implement those recommendations
where appropriate.
A. RETAINED EARNINGS
The auditors have recommended that entries currently made to Fund Balance or
Reserve accounts during the year should be made directly to balance sheet or
income statement accounts. In this manner, the audit would be simplified as
the prior year beginning balance would still be reflected in the pre-closing
trial balance.
Staff concurs with this recommendation and the various fixed asset and
annual integration adjustment entries will not be made directly to the Fund
Balance or Reserve accounts in the future.
B. ACCOUNTS RECEIVABLE
Allowance for Doubtful Accounts and Review for Adequacy of Allowance. Based
in part upon a recommendation in last year's management letter, we currently
accrue an allowance for doubtful accounts and bad debts expense at year-end
based upon specific uncollectible accounts after an analysis by staff. The
auditors recommend the further step of a routine entry based upon a
"Percentage of operating revenue" or a "percentage of the accounts
receivable balance" calculation.
7
c
KPMG Peat Marwick Audit Management Letter
Page 2 —�
December 12, 1991
During 1990-91, the total bad debts, including amounts owed by bankrupt
companies, recognized by all of the Districts was $201,478; operating
revenue for the year was $47,141,325 and the accounts receivable balance at
June 30 was $6,440,686, which included over $2,000,000 in fourth quarter
industrial/commercial user fees billed June 30. The major portion of
operating revenues is user fees which are collected on the property tax
bill . One of the advantages of this method of collection is that ultimately
everyone pays the fee. It would be inappropriate to establish an allowance
for these accounts or to base one upon a percentage of those "operating
revenues."
A prolonged illness and absence in the Revenue Division caused staff to fall
behind in pursuing collections and in analyzing the receivable balance.
Consequently, the $201,478 written off this year did include revenues
recorded in prior periods. During 1990-91, the Division has been restaffed
and renewed efforts have been directed toward this important part of our
business. Staff believes that current procedures, processes and staffing
will minimize uncollectible accounts and that the existing procedure of
analyzing the aging each month, and stepped-up collection efforts, including
use of the General Counsel 's office, make it unnecessary to implement a
routine recording of bad debts expense and an allowance for uncollectible
accounts. n
C. FIXED ASSETS
Capitalized Interest. The auditors have raised two issues under the
category of capitalized interest. Capitalized interest is the interest paid
on borrowed funds during the construction period of the projects for which
the funds were borrowed. The comments in the management letter are that we
failed to amortize the capitalized interest for the 1986 COP issue of
Districts 1, 2 and 3 and that we failed to capitalize any interest for the
1990-92 COP issues.
The capitalized interest for the 1986 issue, carried in fixed assets was not
amortized due to a misunderstanding that has been corrected. Future years
will be handled correctly.
The interest paid in 1990-91 for the Series A and accrued for the Series 8
Issues of the 1990-92 COP's should have been capitalized. This oversight
was brought to staff's attention by KPMG and an adjusting journal entry has
been made. The proper entries will be made at future year-ends during the
construction period. The Audit Report properly reflects capitalized
interest.
Portable Assets. Purchases of portable assets are first recorded as an
outlay, transferred to construction in progress and ultimately transferred
to fixed assets. The management letter reports that none of the portable
assets purchased 1990-91 completed the process and that they all remained in
construction in progress at June 30, 1991.
'r
. . KPMG Peat Marwick Audit Management Letter
Page 3
December 12, 1991
$1,529,642 was invested in portable assets (trucks, computers, test
equipment, lab instruments, etc.) out of a total outlay for joint capital
improvements of $83,296,102. Many of this year's purchases were included in
the $982,750 worth of portable assets which were transferred to fixed assets
during the year. A portion of these was in construction in progress at the
beginning of the fiscal year. The Fixed Asset Accountant has been directed
to transfer these portable assets on a routine basis. Staff prefers to
improve upon our compliance with existing procedures rather than to initiate
a new process for portable assets. The existing procedure for all capital
outlays was instituted as a result of a management letter comment several
years ago, the intent of which was to better report and audit outlays for
construction in progress.
Additional Proiect Costs. The auditors have correctly stated that
additional or late charges to completed construction projects are handled in
the same fashion as current charges.
Staff continues to believe that these are the proper procedures to follow,
as noted above. More late charges are being recorded as we close jobs or
projects from construction in progress to fixed assets closer to the final
construction contract payment date. We will continue this process and will
concentrate on transferring the additional or late charges as soon as
possible.
D. CASH
Cash Deposits. Cash receipts during the last week of the year were not
deposited until the first week of July. Staff and the auditors agree that
checks and cash should be deposited on a daily basis. During the year we
made 127 deposits, an average of one every other working day. For the
second half of the year, after restaffing the Revenue Division, the average
was increased to almost four deposits each week.
All of the Districts' receivables and cash deposits are recorded in the
Joint Working Capital Revolving Fund prior to transfer to the appropriate
individual District. This transfer requires a special transfer letter and
journal entry to be processed by both the County Treasurer and the Auditor.
In order to accommodate their year-end work schedules to comply with their
request for no deposits during the last three working days of the month and
to ensure that cash balances were the same on their books as on ours, the
receipts for the final week of the fiscal year were held in the Districts'
vault. The total amount of these receipts was $144,674 including $103,779
for connection fees from one member agency. The maximum overstatement of
accounts receivable was $40,895.
KPMG Peat Marwick Audit Management Letter
Page 4
December 12, 1991
E. DEFERRED COMPENSATION
File Maintenance. The auditors observed that the deferred compensation file
maintained in the Personnel Office had not been properly updated and was not
complete. They suggested that proper filing practices would avoid any
discrepancies or inappropriate percentages being used for contributions. No
discrepancies or inappropriate contributions were found during the audit.
The Personnel Office and the Finance Department will work together to make
sure that all information and paperwork is reviewed by the appropriate staff
and that files are maintained properly.
The final section of the management letter is a status update on the management
letter for last year. KPMG acknowledges the substantial improvement and efforts
toward compliance with their recommendations.
The Committee can be assured that we remain committed to strong internal
control , to doing things the right way, and to improving financial operating
efficiencies. We take KPMG's observations seriously and will endeavor to
implement the appropriate changes over the course of this fiscal year.
ary9rF
ed
Direinance
GGS:lc
FIN/FPC91/MMFPCI2.1-4
COUNTY SANITATION DISTRICTS
21 ORANGE COUNTY. CALIFORNIA
fOUNTAINv LLEY.cs1.w11M 192129.9121
�../� 109G<9ws AVENUE
FOUNTAIN MILEY.GLIFOANIA 92709�7018
171<I9 n10
0141992-X11
RESOLUTIONS AND SUPPORTING DOCUMENTS
JANUARY 8, 1992 - 7:30 P.M.
FUND NC 9109 - JT CAST L(RN1NG CAPITAL PROCESSING DATE I1/26/91 PACE 1
REPORT NUMBER AF43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY CLAIMS
MS PAID 12/04/91 POSTING DATE 12/09/91
WARRANT NO. VENCOR AMOUNT DESCRIPTION
119561 ASP ANALYSIS $1,280.00 ENGINE OIL ANALYSIS
118582 AT 6 1 f2.912.30 LONG DISTANCE TELEPHONE SERVICES
1 IR583 pCCU•LABS RESEARCH INC f50.00 LAB SERVICES
119564 AOVANCO CCNSTRUCTRPS INC $1,622,559.00 CONSTRUCTION PI-34-3
IIR5P5 AIPLAY SCALE CCRPANY $205.41 SERVICE AGREEMENT
110586 ALHAPPRA FCL6CPY CC LTC lS.OB].el MANHOLE COVERS
Ja I1P.591 RCPCC INC f/Ck AP(PICAN SCALS 17,829.3E GEARS 6 CHAINS
+n IIBSR9 AMERICAN TYPE CULTURE COLLECTN f429.BR
fTl IIN5P9 ANAHEIM SAW SHOP INC $37.16 LAB SUPPLIES
Z TOOL RSPAIR
GJ 118551 A•PL UB SYSTEFRA7CRIR $11$800.00 NOTICES 6 ADS
n ILBE92 RPC EAp(RFTDRII$ f800.00 LAB SERVICES
11PS92 ARATEM SERVICIS INC IN i5.545.42 UNIFORM RENTALS
m 116594 ARCNS INDDSTRIL$ INC f3.295.13 INSTRUMENT PARTS
ITT 118995 ART WORMS ,099.36 LOBBY DISPLAY - -
3 118556 FALCON DISPOSAL SERVICE f5S$748.99 LAB
REMOVAL M.O.7-13-88
11R596 p4CN ARpCH INC f198.99
I1P557 PANANA ELLEPRINT 15.1I6.R5 LAB 9UPPLIEB
W 11A59S RANK OF APCRICA-CASC $34.00 C.O.P. ADMIN FEES UEPRINTING M.G. ]0-30-90
1 1IP599 BARCLAYS LAW PUBLISHERS $204.99 PUBLICATION
]a 110600 B BATEMAN $585.00 DEFERRED COMP DISTRIBUTION
r 1I14601 BARTER [!AGNOSTICS INC $5.439.07 LAB SUPPLIES
E- 118602 PEAR SERVICE - WEST $4.732.89 TRUCE REPAIRS
IIA603 BCLSA RPEIATCP SERVICE $172.40 RADIATOR REPAIRS
II06O4 BON-A-RUES $307.33 TRUCK PARTS
(n 1IA 605 FORNEMANN FLAPS. INC f12.353.00 _ PUMP
.� IIF606 HOYLE ENCIKEEPINC CORP $21.602.75 ENGINEERING SERVICES J-17
.� IIC607 DRENNER-FIEDLER f ASSOC IN $257.94 LAB SUPPLIES
f"f IIP608 BRINCERSCN CCRP f350.930.39 CONSTRUCTION J-19-2
IIP609 STEVE RUAALO CONSTRUCTION CO $645,493.31 CONSTRUCTION 2-26-3
N IIP61R DUILDER.S EMPORIUM $64.41 HARDWARE
I1P611 PAT PCOMS $242.39 PUBLICATION
118612 RUPEAL (F BLSIACSS PRACTICE $101.48 RENTAL EQUIPMENT
110613 THE BUREAL CF NATIONAL AFF $91.06 PUBLICATION
116614 PUSH AND ASSOCIATES INC $23.682.00 SURVEYING SERVICES M.0.6-12-91
IIP615 GARY G STREEU $5.104.86 PETTY CABS REIMBURSEMENT
13661E CEP CCRPCRATIDH $488.52 LAB SUPPLIES
118617 CJE RSFC(IATES 9227.50 SUBSCRIPTION
C P 1 $593.63 - - -�-- -- -- ELECTRIC PARTS
118619 SUMMIT SCILTICNS. INC $300.00 TRAINING REGISTRATION
I18620 CS COMPANY 24,360.79 VALVE
IIA621 CALTROL INC 31.158.43 MECHANICAL PARTS
110622 CAPPC CCNFERENCE 757H S525.00 TRAINING REGISTRATION
IIPf23 CALTFCPNTA AL70PATIC GATE $640.42 SERVICE AGREEMENT
l IP624 CARLETON ENGINEERS $1,508.38 - ENGINEERING SERVICES M.0.8-9-90------
I18625 JOHN CAROLLD (NFINCFkS $205.454.08 ENGINEERING SERVICES 11-17,I-9,P1-36
110626 CENTURY SAFETY INST 6 SUPP $572.46 SAFETY SUPPLIES
ri
a
a
N
a FUND A[ 9199 J7 GIST YCRRIRG CPPI IAI PpOCE1$1N6 DATE I1/26/91FAGE 2
REPORT NUMBER AF93
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 12/04/91 POSTING DATE 12/01191
YARRPNI KC. VFRCCR AMOUNT IESCRIPTION
310627 DICK CCPF.M INC 5351.56 TRUCK PARTS
138628 CER71FIED APPLIANCE CO 595.00 LAB EQUIPMENT REPAIRS
I1A629 CHESSELL CORP A/CP 9222.60 INSTRUMENT SUPPLIES
IIE630 CNEYPCN LSA INC 53.61I.70 OIL 6 GREASE
11PC31 CCPSIAL PC II LR $1,549.00 MEMBERSHIP FEES
118632 CCLICH ARC SCNS $41.327.00 CONSTRUCTION I-9
a 116633 COMMERCIAL MQPILF SYSTFHS $14,062.03 OFFICE TRAILER - PERSONNEL
a, 110636 COMPRESSOR COMPONENTS OF CA 2945.00 MECHANICAL PARTS
Z 118635 COMP LOOM SYSTEMS 13.665.83 COMPUTER HARDWARE
C 110636 CONARC95 PHCICGRAPPV $226.28 PHOTOGRAPHIC SERVICES
a IIFf37 CONNELL FP FARIS / DIV $27.61 TRUCK PARTS
11Pf SA CONSCLIOA7ED ELECTRICAL 0151 SI1.255.56 ELECTRIC PARTS
118639 CONSOLIDATED FREIOHTYATS $180.99 FREIGHT
m 118640 CON TA INTPI2ED CHEMICAL DISPO 16.371'.05 WASTE CHEMICAL DISPOSAL
3 110661 CCKIINEKTOL AIR TOCLS INC $7.083.03 TOOLS
110642 CChIIhEhlAL ChEPICAL CC 25.139.69 CHLORINE M.0.10-11-89
7! SIP643 CCKTIKEKTOL GNAFPICS $2.241.01 PRINTING
00 IIF694 CONTROL CATA CORPORATION _ 61.519.21 INSTRUMENT PARTS
1 I16645 CODPFR Ih OUSTNtES INC $1.119.19 FITTINGS
IIP646 COSTA MESA AUTO RL'PPLY 139.95 TRUCK PARTS
MI. 138697 COUNTY NPCLEGALE ELECTRIC $4,399.01 ELECTRIC PARTS
r I18648 CALIFEAKIA CHAMBER CF CCPPE 112.71 PUBLICATION
r I1P.669 STATE BCARC OF LOUALIZATICN 5250.96 HAZARDOUS MASTS TAX
L7 I18650 DANIELS TIRE SEPVICE 9105.55 TIRES
IIR69I DIAL ONE, JARVIS BROS $4.637.00 WATER DAMAGE REPAIRS
1 316652 DIGITAL EQUIPMENT COPP $6,526.60 - - PUBLICATION ---'--
70 118653 01ONEX CGRP. 3773.91 VALVE PARTS
11E654 DIRECT SAFETY CC $206.45 LAB SUPPLIES
f'1 ISP655 BOLLINGER CORP $1.842.12 MECHANICAL PARTS
N
118656 DORADO Eh TERPPISIS INC $2.500.00 PLANT MAINTENANCE 6 REPAIRS
118657 DUNN FOVARDS CCPF $136.41 PAINT SUPPLIES
118658 EIFCC PRICIER E9UfF CC $3.706.60 - -- ' MECHANICAL PARTS "-
118659 EkSECC-CRL 51.500.00 OCEAN MONITORING
118660 ERCE - SAR DIEGO $1.900.00 LAB SERVICES
I18661 EASTMAN INC $6.062.37 OFFICE SUPPLIES
I10R62 EBERHARD EQUIPMENT 199.41 TRUCK PARTS
118663 ENCHANTER INC $2,940.00 OCEAN MONITORING M.0.7-17-91
118664 EhVIRONPFh TAL AUCIT. INC $1.815.00 - LAB SERVICES
21861'- EhVIRCNFER7AL FESCUPCF. ASSCC $1.082.50 LAB SAMPLING
116666 EXCELLENCE IN TRAINING $905.50 PUBLICATIONS
IIPF67 MARSNALL FAIRRFS S1T3.08 DEFERRED COMP DISTRIBUTION
118668 JOHN 0 FALKENSTEIN FC $3.200.00 CONSTRUCTION SERVICES M.O.J-7-6, I-9
118669 FELLRAL UPPISS CPRF S277.75 AIR FREIGHT _
118670 FERRELLGAI $25.52 PROPANE
11P.671 FILTER SLPFLY CC $932.28 CHLORINATION PARTS
136672 FISCHER L PORTER CO 59.728.55 INSTRUMENT PARTS
a
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ri
W FUND NE 9199 - Jl f.IST YCPNINE CA{ IIIL R DATC I1/26/9I PAGE
E REPORTEPORT NUMBER
NBER AR93
C CL SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS AI IMS RAID 12/09/91 POSTING DATE 12/09/91
VARPANT NC. VENDOR AMOUNT DESCRIPTION
IIA673 FISFER SCIENTIFIC CO SI.SR6.32 LAB SUPPLIES
116674 CLIFFORD A FORKERT $6.803.43 SURVEYING SERVICES M.C.6-/2-91
110675 FOUNTAIN VALLEY CAMERA S120.68 FILM
118676 CITY OF FCUKTAIN VALLEY $7,293.22 WATER USE
IIF677 CI7Y IF FCLN7AIN VALLEY $16,000.00 DIRECTIONAL SIGNS
]IP6TR FIN INDLSIFIAL SALES 11,101.99 SAFETY SUPPLIES
y 118679 FCIHCPO CS / PAL SYSILPS S1.T73.63 INSTRUMENTS
1IM600 FRANKLIN COMPUTER CORP. $101.93 OFFICE SUPPLIES
IT7 11P681 FRAZEE PAINT ■ YALLCOVERING 0183.18 PAINT
C
1I0682 ARGERE FREY $71.16 DEFERRED COMP DISTRIBUTION
n 11M683 GAPFA7T.CALL/HAN CCPFANY 19.577.75 CHEMICALS
118689 GENERAL ELECTRIC SLFFLY CC. 15.151.17ELECTRIC PARTS
IIRFAS GENERAL TELEPHONE CO $192.98 TELEPHONE SERVICES
m 118686 GIERLICH-YITCHELL INC 13,048.54 MECHANICAL PARTS
3 IIA687 YY GRAINGER INC $69.92 HARDWARE
11860..8 HACH CCPFANY S92.13 INSTRUMENT
9t 11Pf89 FALL A FARFEP $1.960.00 DEFERRED COMP DISTRIBUTION
00 118690 HATCH L MINK INC $475.26 ENGINE PARTS
I11691 J.T. HORVATH 0 ASSOC. $2.700.06 _ _ CONSTRUCTION SERVICES 3-23-1, J-7-9
118692 - MOUSE OF BATTERIES - $542.55 BATTERIES
a 110693 AS HUGPE< CC INC $3.147.42 SAFETY SUPPLIES
t- 110694 HUNTER CCPFOPATICK S515.716.00 CONSTRUCTION J-19-1
r 118695. IPPERIAL LEST CHEMICAL 124.286.69 FERRIC CHLORIDE N.O.0-13-91
p 218696 INDUSTRIAL THREADLP PRODUCTS $050.74 CONNECTORS
1IA697 INGERSDLL-RAND EQUIP CORP S10.919.09 TRUCK PARTS
w 118698 INSTITUTE IF INTERNAL AUDITORS - 1295.00 - _ PUBLICATION
l IP699 INTERSTATE BATTERY SYSTEPS 165I.29 BATTERIES
118700 GREAT LES RPN EAK17ARY SUFF $3.494.69 JANITORIAL SUPPLIES
(7 1187L1 JEKSEK IASTRLYENTS CO $1.191.92 INSTRUMENT SUPPLIES
310702 JIM•S SUSFENSTON SERVICE S278.63 TRUCK PARTS
(n IIP703 AF JOHNSCN COMPANY 1424.54 _ _ _ LAB SUPPLIES
118704 JOHNSTONE SUPPLY 1192.45 - - ELECTRIC SUPPLIES
1187U5 'KALLEEN•S COMPUTER PRODUCTS 33,715.38 OFFICE SUPPLIES
l IP706 KELLY SEFVICCS 9288.94 TEMPORARY SERVICES
118707 KING BEARING INC 16.017.33 MACHINE SUPPLIES
II97u8 KLEINFELLEF $5.164.06 GEOTECHNICAL SERVICES
IIP7P9 MARTIN KCRDICN SR $2.540.40 CONSTRUCTION SERVICES I_9 ________
110710 LTV PCST RPODUCTIDN 1719.99 -- TRAINING VIDEOS
118711 LAB SAFETY SUPPLY CO - S55.68 SAFETY SUPPLIES
l IP712 LIERER7 ASSCCIAIES IF S52.08 BATTERY
118713 LIFECCM-SPFETY SERVICE SUFFL S165.00 CYLINDER. REPAIRS
11F719 JOHN LISEL PUMPS INC $3,276.54 MECHANICAL REPAIRS
IIR715 SOLO-LYNCH CORP $664.08 JANITORIAL SUPPLIES
118716 MPS $202.03 -- PHOTOGRAPHIC SERVIC138 _
110717 MACCPCO $90.81 MAINTENANCE CONTRACT
I1871B PACKETEN KGTICHAL ELECTRIC $262.09 ELECTRIC PARTS
Oa
j FUND NO 9199 - JT DIST YCPNING CAPITAL PROCESSING DATE 11/26/91 PAGE 4
REPORT NUMBER AP43
CCUFIY SANITATICN DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 12/04/91 POSTING DATE 32/04/91
WARRANT NO. VENUOR AMOUNT OESCRIP71ON
IIPI19 MANDIC Y[IOss $42.54 TONING SERVICES
119720 MARTIN f275.29 INSECTICIDE
110721 MANVAC ELECTRO6ICS 934.00 INSTRUMENT SUPPLIES
IIP722 MATT - CHLOR INC f2.626.60 CHLORINATION SUPPLIES
I1A723 MCGARRV CENTRAL TYFEYRITfR 1 f4R6.76 OFFICE EQUIPMENT
IIS724 MCMYNNA FFGP f LOUIF 34.JO4.47 MECHANICAL PARTS
0a 118725 MCYASTER-LARR SLf PLY Cr 3402.32 OFFICE FURNITURE
m IIF776 YCRRILL FINCH CAF17AL YANNE74 $102,759.72 COP REMARKETING SERVICES M.0.11-14-90
m 118727 MICNCAGE CCPPU7ER 150.00 OFFICE EQUIPMENT
m 118728 MIDLAND PIG CORP s2r733.24 CHLORINATION SUPPLIES
C
a IIR729 MILLiHONi[S s3$125.39 INSTRUMENT
EQUIPMENT
PARTS
IIR730 MISCO 3125.39 OFFICE RING SERVICES
ERV
m 11PI22 JAYEF Y YO NTGOYLPY s11.956.66 ENGINEERING SERVICE 9ERWI CI9 M.0.12-12-90
m 11P732 YCRTGCMCPY LI ROPAYCPICS 32$454.59 LAB SERVICES
3 I1P733 MOTION SALT ANC/OR f999.67 HALT
IlaAT; 110735 MOTION INDUSTRIES CELLULAR INC f99.67 HARDWARECELLULAR TERVICES
LEPHONE
W 118736 MOTOROLA CELLULAR FENCE
CC f236.90 CELLULAR TELEPHONE SERVICES
IIN736 NA71CNAL RENT A FENCE CC f696.6C TEMPORARY FENCING
i 11P.727 NATICNAL PIPE (SERVICES AS f435.62 PUBLICATION _
IIR739 GUTIC6 AL EWBET SERVICES INC 314.098.71 VIDEO 38MBR INBPBCTION
0a lIP740 CITY M NEYPERG CONS7 CO f726r 76B.52 CONSTRUCTION P1-31
r I19741 CITY OF NERPORT BEACH 316.31 WATER U96
r 11P741 O-PRIFN ENERGY SYSTEMS i13.391.RI IUBLICA IONIR GEN 9VST. M.0.3-8-89
O 112742 CFF IC IAI AIPLIFF GUIDES S390.00 PUBLICATION
N 118744 CFTC 22 $136.07 COMPUTER PARTS
110745 DENNIS CCLNIY AUTO FARTS [ 1136.69 TRUCK PARTS
1IF74L ORANGE YVALVEF Y IC2 357.69 REBIND N$BR F66 OVERPAYMENT
11074E ORANGE VALVE 8 iiTT ING CO. f171.75 FITTINGS
C�4 I1B747 DRYGEN SERVICE f299.55 SPECIALTY GASES
N IIA749 CCLN TV 3FF ITATICF [ISTFI[1 f4.509.59 TRUCKREIMBURSEPAR WORKERS COMP INSURANCE
118750 PSI PEFAIP SERVI[[Tr INC $449.5D TRUCK PARTS
11R750 PSI 3661.91 - TRTR RIPAIRB ' - - -
I751 PS OCIP OCL SUPPLY Of OCI 307.0EWATER FEATURE SUPPLIBB
1IA1R752 PAST f500.00 VIDEO VIDEO 9RNSR INSPECTION
21275A PACO PV PS $270.37 PUMP PARTS -
115754 PACIFIC FILL LPU IF M[Rl [C S270.37 SAFETY NE SERVICES
110756 PACIFIC FILL S509.48 TELEPHONE 38RVIC88
11075E PACIFIC tlLLI $9.166.40 TELEPHONE POLE RELOCATION - - - -- -
IIP757 PACIFIC LATER CGSOITIOAIAG C 206.63 RENTAL EQUIPMENT
IIR75P PACT EL Y[N IC IEF $YTT[MT f206.63 TELEPHONE SYSTEM MODIFICATIONS
I1R7a9 FACT. 06E f16.16 PRINTING
1IF761 FARTS LFLIYITED i1 r512.52 TRUCK PARTS
11P161 NDY FC NOEPGN AIi S150.00 POSTAGE
COMP DISTRIBUTION
11P762 PITNEY PCWES 323A.61 PORTAGE MACXINI LEASE
1107f3 PLASTIC IROUNRIFS $147.1EMRDWARS
IlP)E9 POLY YFTR fCT. I EQUIPMENC. 31.628.93 EQUIPMENT RENTALS
a
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I
FUND NO 9199 - JT GIST WCRKING CAT I TAL PROCESSING DATE 11/26/91 FAGE . 5
REPORT NUMBER AF43
CCCN7Y SANITATION DISTRICTS OF ORANGE COUNTY
CLAIPS FAIR 12/04/91 POSTING DATE 22/04/91
WARRANT NO. VENDOR AMOUNT DESCRIPTION
TIP 765 POLYFUPF INC 513.625.89 CATIONIC POLYMER M.O.3-11-87
IIP7E6 PCSTMAS7EP - S319.9P BULK MAILING
IIP7F7 PRESEKTAl1CK FRCEUCIS 1685.90 OFFICE SUPPLIES
118768 HARCLC PRIMNOSE ICE $84.P0 ICE
1IFT69 PRODUCTION, CONSULTING L CONST 590.75 PUBLICATION
IIR270 THE PROJECT SOLUTIONS CO. $5,192.00 INSTRUMENTATION INSPECTION M.O.7-17-91
y 118771 PULSAFEECER 1935.88 PUMP PARTS
GA - IIR772 PPCC COPP G PE OL IAF ENT 1650.00 STREET SWEEPING
z 118773 RED UIRG SNCFS $444.61 SAFETY SHOES
118774 REUTEMP INSTRUMENT COPP $68.25 INSTRUMENTS
n 11N779 THE REPUPLIC SUFPLY CO $2.819.96 - FITTINGS
IIR776 REWES ENGINEERING CO $11,920.60 FIBERGLASS COVERS
1 IF 777 J R ROPERIS $191,185.99 CONSTRUCTION J-17 _
m I1P 778 J R R[BEP 15 C[PF 9111,840.00 CONSTRUCTION J-23-1
3 118719 ROYAL UHCLESALC ELECTRIC 0756.41 ELECTRIC PARTS
11P180 PEGGY RUPP 1525.00 DEFERRED COMP DISTRIBIFTION
3! 110761 JOSFPH T RYERSON K SON IN $2.U49.90 METAL
00 1197P2 SAFEIV-KLEEN COMP 5903.75 PARTS CLEANER
fIRIP3 SAFETY SUFFLY SF AMERICA $349.67 SAFETY SUPPLIES _
I10780 000E SARVIS $350.00 CPR 6 FIRST AID TRAINING
118705 SCIENCE APPLICATIONS INT•L $239.491.45 OCEAN MONITORING M.O.6-12-91
I- 118786 SEA COAST DESIGNS $1.528.52 OFFICE MACHINE
f 110787 SEAVFNTLPES $1.120.00 OCEAN MONITORING
C IIP7PP SCION NAME FLATE CCPP 5389.60 SAFETY SUPPLIES
I1P7k9 SHAPRCCK SUPPLY $779.59 TOOLS
210790 KEN6ETH SLEETS $300.00 REFUND INSPECTION FEE
118791 SLIDE MASTER 1456.00 PRESENTATION AIDS
118792 SPITH-EMERY CO $7,275.50 BOIL TESTING M.O.7-17-91
C1 118793 CCMPLSA, INC. 1919.23 COMPUTER SOFTWARE/HARDWARE
-4 128790 SCIL 1 FLANT LABORATORY 1319.00 SOIL TESTING
118755 SC CCAS7 AIR CLALITY SIR3.72_ _ PUBLICATION
IIP196 SCUTS COAST AIR OUALITY 5150.00 PSP41T FEES - -
11PT97 SOUTHERN CALIF EDISON CO 9361.966.68 POWER
l IP79E SOUTHERN COUNTIES OIL CO $5.334.82 DIESEL FUEL '
116199 SGUVFNIR FHOTC 040.12 FILM PROCESSING
IlAROP STANEK 2 SPASSCFF PE $3.640.00 ENGINEERING SERVICES M.O.2-10-90
IIPBCI SPEA IACLSIPIES INC $84.49 _ _ _ LAB SUPPLIES
118802 STAR TCCL 1 SUPPLY CC Y9.658.19 TOOLS
l IPP03 STFRLING ART 5728.39 ART SUPPLIES
IIRBOA - SUPELCO INC 5973.44 LAB SUPPLIES
11RR05 SYCOA CCRFCNATION 556.24 INSTRUMENT PARTS
116606 TCH ASSGUATES 5918.62 LAB SUPPLIES
IISO07 TAUBER ELECTRONICS 523.73 FREIGHT
118808 TAYLER-CUAK MFG COPPANY 5639.82 ELECTRIC CART PARTS '-
118809 TEKTRONIX INC 53.771.89 INSTRUMENT PARTS
IIBP10 THERMO ENVIRONMENTAL $568.03- INSTRUMENT PARTS
Y
I
n
fUkO AC 9199 JI GIST AfPK IA4 CAFI IPL PROCESSING GATE 11/26/91 PAGE 6
REPORT NUMBER 4Pe3
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY --
CLAIMS PAID I2/09/91 POSTING DATE 12/04/91
WARRAKI K[. VEKCCR AMOUNT DESCRIPTION
IIBR11 THOHFFON INDUSTRIAL SUPPLY 5160.16 BEARINGS
IIR812 3T FOUIPMENT COMPANY - $658.35 SEWER PARTS
IIRP13 TONY•S LCCM 0 SAFE SERVICE $2,116.49 LOCKS 6 KEYS
118A14 TRAVEL TRAVEL $1.693.00 TRAVEL SERVICES M.O.6-12-91
118P15 MC TREPICE CC 194.42 INSTRUMENT PARTS
118816 TS TRIPP SI.910.G0 WINDOW CLEANING
n 118817 TRUCK A AUTO SUPPLY INC $215.G1 TRUCK PARTS
m IIR81P. JG TUCKER L SON INC $4.539.95 INSTRUMENTS
118819 ROSFMOUNTILNILCC S73.41 INSTRUMENT PARTS
m 11AA20 UNITED PARCEL SERVICE $216.96 DELIVERY SERVICES
D 118821 UKIIEC F/ATES ELEVIICR CCPF 590.00 MAINTENANCE CONTRACT
11P.822 OATAVAULT USSAFE DIFOSIT CC 11.280.00 COMPUTER DATA STORAGE FEE
I10823 VOC TESTING 54.000.00 EMISSIONS TESTING _
ILAP24 VWR SCIENTIFIC $9,115.33 LAB SUPPLIES
3 11BN25 V4LLEV CITIES SUPPLY CO $5.351.34 PLUMBING SUPPLIES
210826 VARIAK AAILYIICAL INSTRUPEAIS $522.40 LAB SUPPLIES
it 116827 VIKIRC IACLSIPIAL SUPPLY $1,065.43 SAFETY SUPPLIES
W 118828 CARL WARFEN 0 CO $441.26 LIABILITY CLAIMS ADMINISTRATOR
IIPP29 WESTERN STATES CNENI CAL SUPPLY 529.281.89 CAUSTIC SODA M.O.8-8-90
IIA830 WESTR UX INTERNATIONAL $124.71 TRUCK PARTS
n 118031 WEST PUBLISHING COMPANY $284.46 PUBLICATIONS
r 118832 ROURKE E WCCORUFF 109.089.69 LEGAL SERVICES M.O.10-10-90
r IIP.SJ3 KENOS CCFF $1,602.58 COPIER LEASES
Lp 110634 GECRCE YARDLEY CC S896.14 VALVE
118835 YOUNG ROOFING S1.575.00 _ ROOF REPAIRS
118836 ZTEBARTH A ALPEP/C.S. ALPER $2.499,858.00 - CONSTRUCTION P2-42-1
116837 ZIERARTF AND ALFCP $190.660.00 CONSTRUCTION P1-34-1
118838 RICHARD E ECOAR $200.00 DEFERRED COMP DISTRIBUTION
n .................
N TOTAL [L41M5 FP10 12/IN/91 S8.397.205.50
D
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V
FUND NO 9199 - JT DIET WORKING CAPITAL PROCESSING DATE 11/26/91 PAGE 7 _. . . . ._..
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 12/04/91 POSTING DATE 12/04/91
SUMMARY AMOUNT
41 OPER FUND $9,857.53
N2 OPEN FUND $32,289.39
y N2 CAP PAC FUND $647,835.94
m N3 OPER FUND $48,042.95
M 'N3 CAP PAC FUND $4,968.89
O 05 OPER FUND $9,256.97
a N5 CAP FAC FUND $1,275.66
06 OPER FUND $10,202.00
N7 OPER FUND $12,787.78
f77 N7 CAP PAC FUND $16,020.36 _
3 NI1 OPER FUND $9,938.41
011 CAP FAC FUND $11,050.66
3! N13 OPEN FUND $349.31
CO N14 OPER FUND $2,070.46
N14 CAP FAC FUND $1,854.60
1566 OPER FUND 3,040.19 _...
a N566 CAP PAC FUND $835.00
r N6A7 OPER FUND $10.10
r N7614 OPER FUND $3,258.89
Cy JT OPEN FUND $905,471.22
CORP $6,420,641.66
SELF FUNDED INSURANCE FUNDS $52,134.07
JT DIST WORKING CAPITAL FUND $144,084.87
--------------
c'7 $8,347,285 50
N
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I�. FUND AC 9195 - JT GIST K(RKIRL CAPITAL PROCESSING DATE 12/12/91 PAGE I
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY -- - - - -
CLAIMS PAID 12/18/91 POSTING DATE 12118191
WARRANT NO. VENDOR AMOUNT DESCRIPTION
IIAPST A T A T 51.396.71
LONG DISTANCE TELEPHONE SERVICES
1I11068 Al A 1 3$50.00 LONG SERVICES
DISTANCE TELEPHONE SERVICES -
I]EBES ACCL-LAPS PESEIPCM IKC 350.01 LAB SERVICES
I1PPl0 ADC INCUST S118.01 LAB SUPPLIES
118EH ADVAVA NCO CCNSTNUCTOUCTOPS INC. 5100.363.1E CONSTRUCTION P1-39-2
I1P072 ALP ERADI TIONING CC LTC
$1.330.71 ELECTRIC PARTS
I1PS74 ALhAVRCeCC RA FCUPCPY C( LTC SB.855.79 ELECTRIC PARTS
11OR75 RCECC IR[ R/GP AYENI[AA SEALS 31$374.70 HARDWARE
fTl 1IBP l5 AYCRICRN 61GYA 3379.70 LAB SUPPLIEB
Z IIF876 CITY OF ANAHEIM $10,133.00 WATER CONSERVATION PROJECT
rJ IINN77 "LAKE F ANDERSCK 5105.96 CELLULAR TELEPHONE SERVICES
n 11PPle APCC VALVE 1 TRIVIA COOP 5211.06 PUMP PARTS
IIetl9 A-ELLS SVETEVS $874.73 NOTICED 6 ADS
11PBP0 APPLE ONE $2.476.24 TEMPORARY SERVICES - -
m 1IBBB1 ARATES SERVICES INC 36.711.67 UNIMIIM RENTALS
3 II88P2 ASSC(IATEC CCNCOETE PROD 1 3611.49 MECHANICAL PARTS
# IIPPP3 DENTAL INSLRANCE CONSULT. 568.00 DENTAL INSURANCE ADMINISTRATOR
W I1PPB9 AUTO SNCF LGUIPYLNT CC 3A28.00 TRUCK PARTS
11PB85 PC INDUSTRIAL SUP FLY INC S6,141.75 CABLE
1 118666 BAN SAFETY A SUPPLY 13,334.38 SAFETY SUPPLIES
n IIPRP7 BACKFL06 PREVENTION DEVICE S64.00 BACKFLOW TESTING
r 11PBBP. BANANA ELLEPPIKT $3.768.55 BLUSPRINTING M.O. 10-20-90
t- 11PPE9 PAITEF LIICRCSIICS INC $21.616.14 LAB SUPPLIES
11RH9! BEAR SERVICE - NEST 575.63 TRUCK REPAIR
11PP91 SELL SECURITY 55.253.61 SECURITY CONSULTANTS
N IIBP92 MT HILLARD INC 5128.01 TRUCK PARTS - -
IIPP93 RCK-A-PLES 3253.88 TRUCK PARTS
11PRS9 FCYLE ERf INEEPIKG CCRP $9,249.95 ENGINEERING SERVICES 10-1
t"i 128895 PRINCERSDR CCRP $849,575.00 CONSTRUCTION J-19-2
11 PP a6 STC VC BUB eLO CON3iRUCT10N CO s282.750.00 CONSTRUCTION 2-26-3, 2-28, 2-29
N lIP897 BUTLOEP•S EMPCPIUM 3216.110 HARDWARE
IIPPSB GAL ICONS 3989.50 PUBLICATION
IIA859 BURKE ENEIKEERIKG CO 5179.25 ELECTRIC SUPPLIES
119900 GARY G STOLID S11.180.67 PETTY CASH REIMBURSEMENT
IIP961 SUMMIT SOLUTIONS. INC 935.75 OFFICE SUPPLIES
l IP902 IS CCMPARY 576.02 FREIGHT
IIPIC! CAL-(LASS FCP RESEARCH INC. S418.94 LAB SUPPLIEB
IIPSCA CALTNEL INC $1.321.55 MECHANICAL PARTS
IIE905 CALIF ASEOC OF SANITATION 1990.00 TRAINING REGISTMTIM
IIP906 CALIF CPP.IA AUTO COLLISION INC 51.997.22 TRUCK PARTS
IIR907 CA IKS71ILTE OF TECHNCLCFY $12.000.00 OCEAN MONITORING
IlESCE CALIF KCCCSGPKIRG YACHIKEPV S387.P8 STEEL
IIP909 CAN 6 CAMEPAS. INC. $153.34 CAMERA
128920 CAPP INC $159.73 ELECTRIC PARTS
118911 CAPCLLO-FIYLE INQINEEPS $5.154.25 ENGINEERING SERVICES
IIP512 CNESSELL E(PP S/CP 339.26 INSTRUMENT PARTS
UU
I
Lb
C.0 FUND NO 919- - JI GIST LCPRING CAF17AL PROCESSING DATE 12/12/91 PAGE 2
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY ' -
CLAIMS PAID 12/18/91 POSTING DATE 12/18/91
WARRANT NC. VIRGIN AMOUNT DESCRIPTION
I TEST] CFLVFCN LSA INC S863.81 OIL N GREASE
110919 THE CHLORINE INS71TUlL INC. $167.01 PUBLICATION
118915 COAST AUTCMAT IC TRANSMISSION 19N2.10 TRUCK PARTS
110916 LCRETTA L CCFFPAN 350.00 PUBLICATION
110911 CCLLIRS SLPPLY $648.57 TRUCK REPAIRS
11P918 CCPPPESSCR CCPPCKENIS CF CA $2.863.00 FITTINGS
118919 COMPUILP RAY. $627.41 COMPUTER MARDMARE
]a 128920 CONPUSERVE $10.00 COMPUTER SERVICES
118921 CONARD-3 FHO76GRAPHY S226.28 PHOTOGRAPHIC SERVICES
m 110922 CONNELL CP PARTS / DIV ST79.09 TRUCK PARTS
Z
p IIP923 CONTINENTAL ELECTRICAL LIST 3$3.510.88 ELECTTOOLS ICAL PARTS
n 110925 CONTINENTAL CAIRRE IDOLS INC 33.510.80 TOOLS
I1 P926 CONTINENTAL GREPIC AL [O a16$209.75 CHLORINE M.O.30-9-91
m IIP926 COhTIRI.h TAI ERAPHICS $112.90 BLUEPRINTING -
m 1111421 CCNIIREEIAI PARDLARE INC f112.90 SAFETY SUPPLIES
3 lI0908 [COVER SE INDUSTRIES
0 C a315.I6 FILTERS
SERVICES
GO lIP930 COOFEP INDUSTRIES INC s1B1549.12 TRUCK
Op lIP931 COSTA MESA SUTC SUPPLY 5599.12 TRUCK PARTS
118932 CREATI NCLESALF FLECTFIC 39.992:65 SAFETY
PARTS
118933 CREATIVE ECkFLN ART' 1396.28 SAFETY SIGN
a lIB9]3 DAI CCPP f3T9.20 INSTRUMENT PARTS
IIF935 DAILY PILOT ST2.00 NOTICES fi ADS
r IIE936 DAMES R MICAS f2B$230.59 VALUEENGINEERING
ARTS BBRVICBS P1-38-3
p 11PS36 J.L. E.OR EELC CC INC a230.59 VALVE PARTS
IIP93T N D SFPVICE 51.209.71 TIRES 110930 DEE GUE GWELLE 9 SLFS GLASS CC 3508.7] BUILDING REPAIRS
II0939 DELMHCR81 ASRBPFNT CO. 3205.00 INSTRUMENT
.'� I1P990 DEL-PAR SALES R SERVICE 32.363.1E SAFETY SUPPLIER
(l IIB991 OETUETN ANC/CA IS [0 $
$9.584.75 PLUMBING PARTS
I1P592 DIAIL[ ERLI ACNPENIAL $1.669.05 CHEMICALS M.0.8-19-91
C/1 110993 DIGITAL EQUIPMENT
f19118.53 PRINTING
118999 DIGITAL FRU7Pk[N1 CORP S11A.96 - TRAINING REGISTRATION
MESAS DTONEI CCRF. 15.583.59 LAB SUPPLIES
IIR996 JLC INVIR LNCORPAL 353206.54 TOOL REPAIRS
IlN997 OOLLIN6ER CORP f206.59 MECNANICAL PARTS
lIP998 DOAADO EEIERf NES INC 129.666.32 PLANT MAINTENANCE fi Re PAIRS
11695D DUN%•[LIVLP INCt a329.01 PAINT
PARTS
1Ik950 DUNK ECL.PCS [CRP S1.393.06 PAINT SUPPLI88
1111952 EI nTM IRICESS E6U IF C[ S2.992.8R MECHANICAL SUPPLIES
118952 ENCHANTER
INC 33.935.60 OFFICE SUPPLIES
IIF953 ENCHANTER INC 33.930.00 OCEAN MONITORING M.O.]-H-90
IIP9M EXCHIGSELLE INC a$1,643.37 FITTING$
IIP93 EXCELLENCE F IN TR/ENlnt S3.693.ST - TRAINING IONVIDEOSSE _
11P9E6 JCPN 0 IAFMESSlICC FE 33$411.50 CONSTRUCTION SERVICES I-9, P1-30-1
IIR958 FECEbAL ELL bPPE58 CC RP 3$76.66 AIR FREIGHT
11895A fCkFCLlL03 3T6.66 PROPANE
lb
W FUAC KC 9199 JI LIST V(FVINC CAPITOL PROCESSING DATE 12/12191 PAGE 3
REPORT NUMBER AP43
CCURTY SANITATION DISTRICTS OF ORANGE COUNTY - - - -..__ . .._. . ..
CLAIMS PAID 12/18/91 POSTING DATE 12/18/91
WARRANT At. VENCOR AMOUNT DESCRIPTION
118959 CHEYVESI INC $4,431.38 FIBERGLASS
1IR960 FILTER SLPPLY CO $238.23 CHLORINATION PARTS - - -
110961 FISCHIA A PORTER CO $5.251.84 CHLORINATION PARTS
IIE962 FISHER SCIENTIFIC CO ST17.96 LAB SUPPLIES
1189E3 FLAT 9 VER71CAL CCNCREIE l202.00 CONCRETE CUTTING
I1fl9H4 FCUNlA1N VALLEY CAMERA $73.36 FILM
n ILP969 CITY OF FOUNTAIN VALLEY 31.620.00 HAZARDOUS WASTE DISPOSAL
118966 FOUNTAIN VALLEY PAINT $1,263.29 PAINT SUPPLIES -- - - -
Z 118967 FC3 INDLSIRIAL SALES $203.30 INSTRUMENT PARTS
l7 IIP966 FCIBCRO CC V PAG SYS7EPS 15.014.55 INSTRUMENT SUPPLIES
IIE9f9 CITY OF FULLERICN $78.44 WATER USE
S1S970 GANAHL LUMBER CO $2.214.26 LUMBER
118971 GEM-O-LITE PLASTICS CORP $1,055.95 BUILDING MATERIALS
rn 118972 GENERAL ELECTRIC SLFFLY CO. 187.94 ELECTRIC SUPPLIED - - --- -- - -
3 IIP973 C(AERAL IELEPHCAE C6 $3,926.97 TELEPHONE SERVICES
11P914 GIERLICH.PIICHELL IAC $100.21 MECHANICAL PARTS
ii 118975 GCLDEK C(AS7 SAWDUST PROD 36.249.49 SAWDUST
00 110976 GRAPHIC DISTRIHUTORS S4.305.15 FILM
118977 DON GREEN S ASSDCIATFS $7.726.00 SURVEY SERVICES M.O.6-12-91
218978 DAVIE R. GRIFFIN S12.500.00 LEGAL SERVICES, TECHITE - -
n 11E519 HARRINGICA IRCUSIRIAL FLAS71 2628.11 GAUGE
1- 110900 PL PAWN CO INC $1,843.21 FILTERS
r 11P9F1 HILT1 INC $1,815.61 HARDWARE
ty I1RSF2 HCERPIGER CVS CALIF INC $478.29 COMPRESSOR PARTS
1IPSE3 J.I. HORVA7V A ASSOC. 32.400.00 CONSTRUCTION SERVICES J-23-1, J-7-4
CA 1185P4 HCLSE (F BATTERIES $170.47 BATTERIES
11P9P5 RS HUGHES CO INC $1,142.48 SAFETY SUPPLIES
128906 CIIY OF HUNTINGTON PEACH $18.33 WATER USE
C1 II9587 HURTIRGICA PEACE PUEPER SIN 342.99 OFFICE SUPPLIES
N IIA908 MLNTINOICN VALLEY SCPWIWK C $185.17 BICYCLE
I1P9P9 I.G. INELSIRIAL CCFP. S2.361.92 CHEMICALS
118990 ISCO INC SI.677.93 HARDWARE
1189a1 IPPEPIAL LEST CHEMICAL 360.965.21 FERRIC CHLORIDE M.O.11-14-90
IIP592 IRCUSIRIAL TFREACED PRLDCCIS S409.07 CONNECTORS
118953 IAGRAP PIFER $4.701.87 JANITORIAL SUPPLIES
l IP994 INTERNA7ICNAL SENSOR TECH l614.15 INSTRUMENT PARTS
118995 1RV/AF RANCH WATER DISTRICT $66.81 WATER USE
116956 JLA CRECIT CGRF $145.32 MICROFICHE READER LEASE - -
1185S.1 G9EA7 LESTERR SANITARY SIFF S118.38 JANITORIAL SUPPLIES
118998 JAY-S CATERING 1493.76 DIRECTORS' MEETING EXPENSE
118999 JOHNSTONE SUPPLY $1.493.60 ELECTRIC PARTS
119000 JON-KO PREDUCTS INC. $153.04 LAB SUPPLIES
119001 KANTO CCPFAKY $266.02 ELECTRIC PARTS
319602 KELLY SERVICES $1,248.47 TEMPORARY SERVICES -
119OC3 RUFE CORP S360.72 PUMP PARTS
219004 FCN•S CIL INC $25.00 WASTE OIL REMOVAL
CO
IA
1 FUND NC 9199 . JT GIST N[PKIKC CAPITAL PROCESSING DATE 32/12/91 PAGE R
F
REPORT NUMBER AF93
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PILL 12/18/91 POSTING DATE 12/I&/57
WARRANT KC. VENDCR AMOUNT DESCRIPTION
119005 KING PLANING INC 1975.22 MACHINE SUPPLIES
119006 KIKKCOS 3780.O0 BINDING SERVICES - --
119007 FRAFF PAFSN JCNES I COPAN $60.00 LEGAL SERVICES - BEATRICE/HUNT - WESSON
I ISO IS NICK INOLSTRIAL SUFPLIES 5188.93 SAFETY SUPPLIES
119409 MARTIN KCROI CM SP 92,798.00 CONSTRUCTION SERVICES I-9
119010 LA CELLULAR TELEPHONE CO 1368.31 CELLULAR TELEPHONE SERVICES
115011 LEE F RC CONSULTIKG ENGP 52.513.0E ENGINEERING SERVICES P1-33
119612 LE REY CRAN[ALI I ASSCC S2.310.88 ENGINEERING SERVICES - - -- -
119V13 LENCC ELECTRIC CO $308.95 TRUCK REPAIRS
m I19F19 LIFECCM-SPFETV SERVICE SUPPL 1110.00 CYLINDER REPAIRS
t7 119015 KP LINCSIROM INC S2.530.97 BRUISER. CONSULTING SERVICES -
a 119016 COUMIY OF LOS ANGELES S70.20 PRINTING
119617 LOT ANCEL[S TIMES 51.195.2P NOTICES 6 ADS
115010 MIS $166.48 PHOTOGRAPHIC SERVICES
ITT I1'.O19 MACOMCO S372.45 SERVICE AGREEMENTS
3 119C20 MARINE C VALVE SUPPLY $465.91 CHLORINATION PARTS
119021 MA67EL ELECTPCKICS - $42.74 OFFICE SUPPLIES
119022 FANVAC ELECTPCNICS S101.79 INSTRUMENT SUPPLIES
IISO23 FATT - CFLCP INC $2.986.15 CHLORINATION PARTS
1 115024 PC-GRAY FILL INC S159.50 PUBLICATION
n 1190P5 MCKENNA ENGR I CGUIP 1550.79 PUMP PARTS
r 119026 MCMASTFR-CARR SUPPLY CO $929.60 OFFICE SUPPLIES
T- 119027 FEASLRCFENT CCNTROL SYS INC $327.17 MACHINE SUPPLIES
IIS020 MESA CCNICLICAI[V LATER 13.759.9P WATER LINE RELOCATION 6-12
O 119C29 FICLAND PIE CCRF S15.91 CHLORINATION PARTS
N 119930 MISSION AEPASIVE SUPPLIES 3452.55 HARDWARE
119031 MITCHELL INSTRUMENT CO 570.00 ELECTRIC PARTS
119032 PTTCFELL FACIFIC CONSTRUCTORS $186085.90 CONSTRUCTION 7-21-2
119033 PCKTGCPERI LAPCPPTCPIES S2.600.00 LAB SERVICES
119LL4 FCNGAK COAKE CC INC 1468.60 TRUCK PARTS
CA 119U35 MOTION IKDUSTPIES INC 1473.92 HARDWARE
119036 MOTOROLA INC 9191.51 RADIO SUPPLIES
119037 KATICSAL FIRE PPOTECTICN AS ST5.OG MEMBERSHIP FEE
119RP NAIICNAL FLAKT SERVICES INC 93.359.26 ENGINEERING SERVICES
119C]9 KATICNAL SAFELY COUNCIL $68.35 TRAINING FILM RENTAL
1190I0 NEWARP F.LFCTRGNICS 1555.79 INSTRUMENT PARTS
119641 THE 011MAR1 COPP - SI.653.C5 INSTRUMENT PARTS
119u92 OPERAIICK IECMKCLOGY INC SR50.00 TRAINING REGISTRATION
11S043 CRAKCE CELNTY ALEC PAPTS C S76.T8 TRUCK PARTS
119044 CPANCE CGIKTt C4CMICAL CC $1,089.93 HYDROCHLORIC ACID
I15E95 ORANGE CCLNIY FLOCC CCNTRCL S715.116.00 CONSTRUCTION 5-39
11-046 ORANGE VALVE 6 FITTING CC. 1506.99 FITTINGS
IISA4? OYVGFK SERVICE 129215.61 SPECIALTY GASES
IISC98 CCLKTY IF CRAKCE $4.889.00 DATA PROCESSING SERVICES
IIFC45 CCLNTV SPRIIA710. CISONICT 19.92P.R9 REIMBURSE WORKERS COMP INSURANCE
119L`.L PSCCIPOCL SOFTLY IF OCT $27.80 WATER FEATURE SUPPLIES
lb
bC
FUND AC al99 - JT LIST t(FN INS CAPITAL PROCESSING DATE I2/12/91 PNOC 5
REPCRT9 - COUNTY NUMBED APq.I
CCUK7YCLAI SANITATION
12/ DISTRICTS Of pDATEC COUNTY --CLAIMS vAlp 12/19/91 POSTING GATE 12/I8/91
WARRANT NC. VENDOR AMOUNT DESCRIPTION
1190FS PSSI $4.013.20 VIDEO SEWER
119052 PACIFIC PLPLISMERS $58.00 PUBLICATION - - - - -
119053 PACIFIC SAFETY COUIPMCN7 CO 919113.09 SAFETY SUPPLIES
119P54 PACIFIC DELL $13.56 TELEPHONE SERVICES
119055 PACTEL PEPIEIAN SYSTEMS $441.17 TELEPHONE SYSTEM MODIFICATIONS
1199-E PAGENEt S38.33 EQUIPMENT LEASE
119057 PAGE ONE 132.33 PRINTING
219050 PAN WEST $371.74 JANITORIAL SUPPLIES
m I19059 PALMIERI• TILER. YIENCS, 36.464.04 LEGAL SERVICES - OIL WELLS
Ell 119960 PASAECN CABLE $28.36 GBLB SERVICES
Z II9f B1 FAR75 LALIVITEC $2.013.55 TRUCK PARTS
17 119f62 FENhALL CCPPANY f901.25 EQUIPMENT RENTAL
a
119663 PERSONNEL JOURNAL $53.63 PUBLICATION
119964 PIMA GSO SYSTEMS INC 112710641.50 POSTAGE
REMOVAL M.O.5-0-93 -----
1190E5 PI T ICY ROLES f1.965.00 POHOWAR. MACHINB 16ARA
11906E FLLINf TFLf VALUE INC APE 325.12 HARDWARE
114067 POLY EN lF RP0.iSE5 INC .815.16 SAFETY SUPPLIES
W 11-069 POLYFUPC INC - f16.Y/5.16 CATIONIC POLYMER M.0.3-11-87
119069 POWER 111CTRp SUPPLY CO S519.30 ELECTRIC
TRUME SUPPLIES
119071 HEART FCA17 CO .383.43 INSTRUMENT PARTS
119072 PRIME iC CPIALCGY f1$148.00 INSTRUMENT
119973 HANDED PROJECT
SOLUNCSETIONS
ICE .010.00 ICE
r 119073 THE PP.OJE CT SOLUl10N5 CO. $1.600.00 INSTRUMENTATION INSPECTION M.O.]-17-91
119079 RAP
INC f1$290.00 SERVICE APARTMENT
C7 119076 PAY ELECTRIC MtTCR3 .380.13 ELECTRIC PART
N 119017 PAINEC6 CISPCSIL C[ 84.947.36 TRASH REMOVAL -
119078 PECYC IN[ _ f69$877.50 STREET
SW REMOVAL M.O.7-13-91
y 11907E PBCC CORP f REDLINE ENT t677.50 STREET SWEEPING
119679 REMOTE PETER RESETTING C STS7 35.0R0.00 POSTAGE
—1 1190F0 THE 0.ESUFLIC SUPPLY CC fy$667.75 PLUMBING SUPPLIES
M.
N 1190L1 RICK APO£ LA 7SCP t 6CRRU a6E7.75 LOCAL SERVICES 23-1 0-87
119083 J R RCBCRiE CCCO 3171.965.00 PARTS CLEANER
J-23-1 -
119003 SAFETY-KLEEN CARP $1$646.56 PARTS CLOANBI
119009 SAFETY CR SEFFLY OF AKCr INC .100.00 SAFETY SUPPLIES.
1190A5 SCOTTN PECIALTY INS INC f12$100.00 SPECIALTY CANES pOPAIRB
115066 SCCI7 SPECIALTY CASES INC .105.60 SPECIALTY GA888
119011 SEA—BIRD ELECTRONICS TLC f5e$506.00 LAB EQUIPMENT
11908E SET COAST DESIGNS ,131.50 OFFICE BQUIPN6NT
119090 CITY OF SEAL BE AtP .1.131.50 HATAR USE
119691 SIGPAttN SUPPLY s1.615.50 NABDNAPP/T0DL8
119092 SILVE Ch[L IC AL CO SITO.29 LAB CONSTRUCTION
1190g3 SILVERI t LE COUEF .1.66N.50 SOIL TESTING
5-39-I
119093 SNITM•E NCPY C $P$190.11 SOUL IN8TING M.O.]-1]-91
119099 8PI1F PIPE L SUPPLY INC .190.11 PLUMBING SUPPLIES
119093 CCNPE£A. INC. 1623.4 25C MMPULEGAL SR VICESHARDWARE/SOFTWARE
NEL
119 h9f SGNENSCH IR NA1h t RGBI NiM ig12.5C LEGAL SERVICES - PERSONNEL MATTERS
At
CIO
I
LJl
T FUND NC 9199 JT DIM \LPKIKE CAPITAL PROCESSING DATE I2/12/91 PAGE b
NUM
REPORT NUMBER AP 43
G GL SR NITAT DISTRICTS OF ORANGE COUNTY C - - -
LAIAIMS PAID 121 12/IB/91 POSTING DATE 12/I8/91
WARRAKT KC. VENDOR AMOUNT DESCRIPTION
IIS097 SC [CAST AIR GLALITY $3,620.00 PERMIT FEES
11909E SCLIF CCAST WATER S07.50 EQUIPMENT RENTAL - --- -
1191099 SOUTHERN CALIF EDISON CO $27.537.73 POWER
119100 SO CAL GAS CO $7.765.05 NATURAL GAS
219101 SCUTFENR COUNTIES CIL CC 12.602.92 DIESEL/UNLEADED FUEL
119112 SCUTPERK FACIFIC TRANSFER C $385.00 LICENSE FEE
n 1191L3 SCLVEAIR IFCTC $119.57 FILM PROCESSING
119104 SFARMLEIIS DRINKING WATER $2,296.01 DRINKING WATER
m 119105 YESTALLCY IKC $654.69 MELDING SUPPLIES
Z 119106 SPECIAL FLLSTIC SYSTEMS IAC $1,743.13 MACHINE SUPPLIES
CJ II92!7 SPEW IRELSIPIES INC $290.47 LAB SUPPLIES
Sa 1191f0 S146CANC A FCCRS CCRP S20G0.00 C.O.P ANALYTICAL SERVICES
119109 STAR IDOL A SUFFLY CO 59.559.42 TOOLS
ti 115110 STERLING ART 123.94 ART SUPPLIES
3 119111 SUMMIT STEEL SSS6.36 METAL
119112 SUK-ECLT LANCSCAPE A PAINT. $3.847.00 CONTRACT GROUNDSKEEPING N.O.8-9-89
4t IIS113 SLk ELECTRIC CCPP $18.303.71 TRUCK EQUIPMENT
OO 119114 SUKSET FEND 5119.11 TRUCK PARTS
119115 SURVEYORS SERVICE CO $123.16 HARDWARE
119121 TAYLCR-OUAK PEG COMPANY SI.312.80 ELECTRIC CART PARTS
y 119117 TEKTRCNIN IAC $4,444.36 ELECTRIC PARTS
1— 11911R TCLE-CELL, INC 5204.62 BATTERIES
1— 119119 TMA/kORCAL S980.90 OCEAN MONITORING
1 I9170 THRMPSON INDUSTRIAL SUPPLY $61.94 HARDWARE
119121 TRR VEL TFAV EL SI.644.00 TRAVEL SERVICES M.O.6-12-91
Cn 119122 TRUCK P AUTC SUPPLY INC 5406.33 TRUCK PARTS
119123 JG TUCKER A SCK INC $1.526.50 INSTRUMENT PARTS
129124 TWINING LABORATORIES OF 53.927.75 LAB SERVICES
f") 119125 URISA $44.00 TRAINING VIDEO
—f 119126 US AL70 CLASS CERIEPS 163.36 TRUCK PARTS
CA 119121 US RENTALS $220.00 RENTAL EQUIPMENT
119120 UAICK bAKP $139.8I8.60 CONSTRUCTION RETENTION 7-11-2
119129 UNOCAL $95.44 UNLEADED GASOLINE
119130 UNITED PARCEL SERVICE 5270.57 PARCEL SERVICES.
119131 UNITED STATES FLFVAIGP COPE S1J73.00 MAINTENmcE CONTRACT
I19132 VCC TESTING $025.00 EMISSIONS TESTING
I1S133 VWR SCIEKTIFIC 16.57009 LAB SUPPLIES
119134 VALIN COFFORA71ON SI.J75.41 REGULATOR PARTS
119135 VALLEY CITIES SUPPLY CO $6.096.30 FITTINGS
119136 VARIER CFAI'HICS 1146.84 OFFICE SUPPLIES
119137 VARIPK IASTPL VERT CIVISICK 51.39R.93 LAB SUPPLIES
I1S128 VERKI•5 TILVSIKG -51.749.50 PLUMBING SERVICES
I19139 VLMTEW SYSTLMS 57.055.00 COMPUTER DATA SUPPORT
119146 VIKING INDUSTRIAL SUPPLY S1.909.14 SAFETY SUPPLIES
119141 VILLAGE KLPSERIES $203.94 LANDSCAPE SUPPLIES
IIS142 WATER ECUCATICK FCUkEATICK 5144.69 WATER CONSERVATION KITS
OU
I
FUND NO 9199 JT DIST Y[RX I6G CA41 UL PROCESSING DATE 12/12/91 PAGE 7
NUM
REPORT NUMBER AP93
C[CLAY SANITATICh 12/ DISTRICTS OS OF CRINGE 2/18/9 -
CUIN9 PAID 12/1B/91 POSTING GATE 12/1B/91 '
WARRANT NO. VENDOR AMOUNT DESCRIPTION
119143 WESTERN STATES C4EFICAL SURLY 151,501.17 CAUSTIC SODA M.O.8-8-90
119144 Y[STPL2 ILlER6A110NPL 1593.63 TRUCK PARTS - - --- -
119145 WNINL\ILO PRESS 51.282.22 PRINTING
119246 XEROA CORP $12.338.79 COPIER LEASES
119147 GEORGE YARDLEY CO $1.258.17 VALVE
119140 YCUNE PCCRINGt S100.D0 ROOF REPAIRS
a .................
m
m TOTAL CLAIMS PAID 12/IF/91 53,644,954.31
m
a
SUMMARY
m
R1 OPER FUND $596.22
R2 OPER FUND $30,306.46
00 R2 CAP FAC FUND $294,073.72
R3 OPER FUND $30,061.57
1 R3 CAP FAC FUND $351.00
a R5 OPER FUND $744.43
T- R5 CAP FAC FUND $1,666.93
1 p6 OPER FUND $20,826.54
C R6 CAP FAC FUND $5,562.36
R7 OPER FUND $12,479.65
N R7 CAP FAC FUND $329,168.53
R11 0PER FUND $7,720.76
RI1 CAP FAC FUND $2,579.76
R13 OPER FUND - $83.79
R14 OPER FUND $112.81
C/ R14 CAP FAC FUND $143,138.08
R566 OPER FUND $46.65
R566 CAP FAC FUND $581,113.00
RENY OPER FUND $3,649.30
07614 OPER FUND $07.18
JT OPER FUND $699,287.95
CORF $2,328,062.72
SELF FUNDED INSURANCE FUNDS $4,476.89
JT WORKING CAPITAL $158,762.01
-------------------
$3,644,954.31
tb
COUNTY SANITATION DISTRICTS
December 11, 1991 01 ORANGE COUNTY, CALIFORNIA
MEMORANDUM 108a ELUS AVENUE
V o 80X E121
F=NTNN VALLEY,CALIFORNIA E2121RL8121
p1A1SA22A11
TO: J. Wayne Sylvester, General Manager
FROM: Ted Hoffman, Purchasing Manager
SUBJECT: PURCHASE OF ONE (1) STEAM STERILIZER (AUTOCLAVE) UNIT
SPECIFICATION NO. E-212
Sealed bids were opened on Tuesday, December 10, 1991, for the purchase of One (1) Steam Sterilizer
(AUTOCLAVE) Unit Tabulation of bids received Is as follows:
BIDDER - BID PRICE
1. Baxter Scientific Products $36,6m.00
Irvine, CA
2. Fischer Scientific Company $37,501.80
Tustin, CA
3. VWR Scientific $38,570.85
Cerritos, CA
4. MDT Corporation $44,122.00
Anaheim, CA
It is recommended the award be made to Boxier Scientific Products,the lowest responsible bidder,for their
proposal bid amount of$36,685.00. plus all applicable sales taxes.
Respectfully submitted,
r50 1.C1l1fYLU !0.J1om 1
Katherine Yarosh r
Senior Buyer
We hereb ono0r with the foregoing recommendation:
� n i
Ted Hoffman
Purchasing Manager
Louis e n
Labo t e
Li: a
Blake P. Anderson
Director of Technical SerAces
"C" AGENDA ITEM #9(a) - ALL DISTRICTS NC^
December 17, 1991 COUNTY SANITATION DISTRICTS `
MEMORANDUM N ORANGE COUNTY. CALIFORNIA
To: J. Wayne Sylvester, General Manager '°e°°auis nvzNUE
va.eo16+z7
From: Ted Hoffman, PurchasingMans wuerue v°uev.c°uroew az7zc
nl°�saz2etl `4M►'Manager
Re: Proposal for Laboratory Services for Final
Effluent Toxicity Monitoring Program
Specification No. S-057
Sealed bids were opened Tuesday, December 3, 1991, for the Laboratory Services for Final Effluent
Toxicity Monitoring Program. Tabulation of bids is as follows:
Vendor Prices
Coastal Resources Associates $46,400.00
Carlsbad, CA
Aquatic Bioassay and Consulting 63,665.00
Carlsbad, CA
Enesco-CRL Laboratories 61,800.00
Ventura, CA
MBC Applied Environmental Sciences 64,775.00
Costa Mesa, CA
The apparent lowest bidder, Coastal Resources Associates (CRL) does not meet the bask qualifications
required by the Districts(see attached bidders evaluation sheets and manager's report). It Is recommended
that their bid be rejected.
It Is further recommended that the award be made 10 Aquatic Bioassay and Consulting(ABC),Ventura,the
lowest responsible bidder, for a total amount not to exceed $53,665.00, for a one-year period, beginning
January 9, 1991 with option for four, one-year extensions.
Respectfully submitted,
k o�.kulume�' `T
Katherine Yarosh
Senior Buyer
We her c cur with the foregoing recommendations;
a.ra�
Ted Hoffman
Purchasing Manager _
Dom, Gar x
Tom Gedinger ✓
f-FNkMIm��Spa all
t
BWm P.A dwson
DNedor of Tedmical SwAm
"D" AGENDA ITEM #9(b) - ALL DISTRICTS "D"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 1 of 3
..► 9 P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. No. Six (6)
CONTRACTOR: HUNTER CORPORATION DATE January 8. 1992
JOB: Central Power Generation System at Plant No. 1. Job No. J-19-1
Amount of this Change Order (Add) (Deduct) $ 24,150.00
In accordance with contract provisions, the following changes in the contract
and/or contract work are hereby authorized and as compensation therefor, the
following additions to or deductions from the contract price are hereby
approved.
Item 1 - STRUCTURAL BACKFILL BETWEEN CENTRAL POWER GENERATION BUILDING AND NEW
GAS COMPRESSOR FACILITY
The Central Power Generation Building is located approximately 30 feet north of
both the new Tunnel No. 7 and the new Gas Compressor Building constructed under
the Gas Handling Facilities project. These new structures were constructed
before the Notice to Proceed was issued on this project. The structural
✓ backfill in the area between the new P1-34-1 structures and the Central Power
Generation Building was deleted from the P1-34-1 project by addenda before the
P1-34-1 contract was bid. The addendum saved the cost of excavating and
backfilling a portion of this area a second time under the this project. This
item is for backfilling that area that was deleted from the Gas Handling
Facilities project. This item was negotiated with the Contractor pursuant to
Section 10-6(b) (2)A of the General Provisions. (Reference: PCH J191-008)
ADDED COST THIS CHANGE ORDER ITEM. $ 17,294.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 2 - HIGH PRESSURE AIR LINE FROM EXISTING TUNNEL NO. 13 TO EXISTING
TUNNEL NO. 10
A new 12KV duct bank is being constructed under this project and is routed
adjacent to Tunnel No. 13 over to Tunnel No. 10 (Reference: Drawing 1E20) .
This is the same routing as a future high pressure air service which is planned
to be routed between the two tunnels on a future project. The section of high
pressure air service between these tunnels was added to this project and routed
through the excavation of the 12 KV duct bank. This saved the cost of
demolition of a newly paved area, excavation, and repair of the paved areas which
would have been required to install this service on a future contract. This
item was negotiated with the Contractor pursuant to Section 10-6(b) (2)A of the
General Provisions. (Reference: PCH J191-010)
ADDED COST THIS CHANGE ORDER ITEM: $ 6,856.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
"E-1" AGENDA ITEM #9(d)- ALL DISTRICTS "E-1"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 2 of 3
P. 0. BOX 8127 - 10844 ELLIS AVENUE �...�
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Six (6)
CONTRACTOR: HUNTER CORPORATION DATE January 8. 1992
JOB: Central Power Generation System at Plant No. 1. Job No. J-19-1
TOTAL ADDED COST THIS CHANGE ORDER: $ 24,150.00
TOTAL TIME EXTENSION THIS CHANGE ORDER: 0 Calendar Days
The additional work contained within this Change Order can be performed
incidental to the prime work and within the time allotted for the original
Contract and any extensions to the Contract Time made by this and all previously
issued Change Orders. It is therefore mutually agreed that no time is required
for this Change Order, and no direct or indirect, incidental or consequential
costs, expenses, losses or damages have been or will be incurred by Contractor,
except as expressly granted and approved by this Change Order.
SUMMARY OF CONTRACT TIME
Original Contract Date February 21, 1991
Original Contract Time 600 Calendar Days
Original Completion Date October 12, 1992
Time Extension this C.O. 0 Calendar Days
Total Contract Time Extension 13 Calendar Days
Revised Contract Time 613 Calendar Days
Revised Final Completion Due Date October 25, 1992
Time Subject to Liquidated Damages Not Applicable
Actual Final Completion Date Not Applicable
Original Contract Price $ 15,410,855.00
Prev. Auth. Changes $ 95,245.00
This Change (Add) (Deduct) $ 24,150.00
Amended Contract Price $ 15,530,250.00
"E-2" AGENDA ITEM #9(d) - ALL DISTRICTS "E-2"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 3 of 3
�...� P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Six (6)
CONTRACTOR: HUNTER CORPORATION DATE January 8. 1992
JOB: Central Power Generation System at Plant No. 1. Job No. J-19-1
Board Authorization Date: January 8, 1992
COUNTY SANITATION DISTRICTS OF
ORANGE COUNTY, CALIFORNIA
SUBMITTED BY: RECOMMENDED BY:
Engi eer Date Co struction Manager
Date
APPROVED BY: APPROVED AS TO FORM:
1— 161 'Q' /�-47—'q/
Director of Engineering Date Gener Counsel Date
HUNTER CORPORATION
ACCEPTED BY:
/z-/7-91
`..� Contractor Date
"E-3" AGENDA ITEM #9(d) - ALL DISTRICTS "E-3"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 1 of 4 `
P. 0. BOX 8127 - 10844 ELLIS AVENUE �..✓
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Nine (9)
CONTRACTOR: BRINDERSON CORPORATION DATE January B. 1992
JOB: CENTRAL POWER GENERATION SYSTEM AT PLANT NO. 2. JOB NO. J-19-2
Amount of this Change Order (Add) (Deduct) $ 78.897.32
In accordance with contract provisions, the following changes in the contract
and/or contract work are hereby authorized and as compensation therefor, the
following additions to or deductions from the contract price are hereby
approved.
ITEM 1 - REPLACE PIPE RACKS
During the installation of the new 10-inch high pressure digester gas, heat
reservoir supply and the heat reservoir return piping in the Lindstrom,
Kinnison, Hazel , Irene, Ella and Tremblay Tunnels, many of the existing steel
pipe racks were found to be highly deteriorated due to rust or were inadequate
in size for the large pipe being installed. Replacing the pipe racks was not a
part of the contract, so the Contractor was instructed to provide 246 total
galvanized structural steel brackets to support the new piping. The work was
accomplished by Contractor's force account pursuant to Section 10-6(b) (2)B of
the General Provisions. (Reference PCH No. 17) .
ADDED COST THIS CHANGE ORDER ITEM: $ 37,487.10
TIME EXTENSION THIS CHANGE ORDER ITEM: - 0 Calendar Days
ITEM 2 - PITCH POCKETS
The contract drawings provided an inadequate means of sealing the square tube
structural steel supports for engine mufflers, ladders and lighting that
penetrated the roof of the Central Generation Building. Pitch pockets, which are
a standard in the roofing industry consisting of a sheet metal dam, grout and
elastomeric sealant, were utilized. The Contractor was instructed to install 35
pitch pockets on a negotiated basis in accordance with Section 10-6(b) (2)A of
the General Provisions. (Reference PCH No. 42).
ADDED COST THIS CHANGE ORDER ITEM: $ 2,876.20
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
"F-1" AGENDA ITEM #9(e) - ALL DISTRICTS "F-1"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 2 of 4
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Nine (9)
CONTRACTOR: BRINDERSON CORPORATION DATE January 8. 1992
JOB: CENTRAL POWER GENERATION SYSTEM AT PLANT NO. 2. JOB NO. J-19-2
ITEM 3 - COMPRESSOR EPDXY GROUT
The contract specifications specified the use of a standard non-shrink grout
for setting the base of the three new high pressure digester gas compressors in
the Gas Compressor Building. The manufacturer of the compressors specified the
use of a high grade epoxy grout. This required additional preparation of the
bases such as sandblasting and special handling of the epoxy plus the added cost
of the epoxy grout. This work was performed by Contractor's force account
pursuant to Section 10-6(b) (2)B of the General Provisions. (Reference PCH No.
49).
ADDED COST THIS CHANGE ORDER ITEM: $ 16,433.97
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
ITEM 4 - ASBESTOS ABATEMENT
The existing steam piping in the Boiler Building was insulated with asbestos.
The contract drawings required the replacement of a heat exchanger, steam trap,
condenser and modifications to the piping. The Contractor was instructed to
remove and dispose of the asbestos, which was unknown until discovered in
construction, in compliance with OSHA, EPA and SCAQMD standards on a negotiated
basis ppursuant to Section 10-6(b) (2)A of the General Provisions. (Reference PCH
No. 50).
ADDED COST THIS CHANGE ORDER ITEM: $ 3,966.71
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
ITEM 5 - HAUL AND UNLOAD GENERATORS
Due to lack of storage space at either Plants 1 or 2, major electrical equipment
for Plant 1 and Plant 2, such as generator control cabinets and related
equipment were placed in storage in a warehouse in Anaheim. When the equipment
bases at Plant No. 2 were ready for equipment to be placed thereon, equipment
was taken out of storage and hauled to Plant No. 2. Some of Plant No. 2
equipment was also stored in the Ocean Outfall Booster Station. When this
equipment was moved to the site, Plant No. 1 equipment was taken from Anaheim
and stored in the Outfall Booster Station saving the Districts approximately
$20,000.00 in storage costs. This work was performed by Contractor's force
account pursuant to Section 10-6(b) (2)B of the General Provisions. (Reference
PCH No. 63) .
ADDED COST THIS CHANGE ORDER ITEM: $ 6,103.52
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
"F-2" AGENDA ITEM #9(e) - ALL DISTRICTS "F-2"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 3 of 4
P. 0. BOX 8127 - 10844 ELLIS AVENUE �••✓
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Nine (9)
CONTRACTOR: BRINDERSON CORPORATION DATE January 8. 1992
JOB: CENTRAL POWER GENERATION SYSTEM AT PLANT NO. 2. JOB NO. J-19-2
ITEM 6 - HEAT RECOVERY TANK INSULATION
The five District-furnished heat recovery units associated with the five engines
require insulation. However, the units that were designed and built to receive
2 inches of insulation called for 4 inches of insulation. This required
additional fittings and trim around the 45 nozzles and appurtenances on each of
the five tanks. This work was negotiated with the Contractor pursuant to
Section 10-6(b) (2)A of the General Provisions. (Reference PCH No. 64).
ADDED COST THIS CHANGE ORDER ITEM: $ 9,337.36
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
ITEM 7 - VENT FAN LINING
The contract drawings did not provide for a sheet metal lining at the base of
the seven roof mounted fans providing a closed area between the roof decking and
the mounting frame. The Contractor was instructed to furnish the galvanized
steel flashing on a negotiated basis pursuant to Section 10-6(b) (2)A of the
General Provisions. (Reference PCH No. 66) .
ADDED COST THIS CHANGE ORDER ITEM: $ 2,692.46
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
TOTAL ADDED COST THIS CHANGE ORDER: $ 78,897.32
TOTAL TIME EXTENSION THIS CHANGE ORDER: 0 Calendar Days
The additional work contained within this Change Order can be performed
incidental to the prime work and within the time allotted for the original
Contract and any extensions to the Contract Time made by this and all previously
issued Change Orders. It is therefore mutually agreed that no time is required
for this Change Order, and no direct or indirect, incidental or consequential
costs, expenses, losses or damages have been or will be incurred by Contractor,
except as expressly granted and approved by this Change Order.
"F-3" AGENDA ITEM #9(e) - ALL DISTRICTS "F-3"
I '
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 4 of 4
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Nine (9)
CONTRACTOR: BRINDERSON CORPORATION DATE January 8. 1992
JOB: CENTRAL POWER GENERATION SYSTEM AT PLANT NO. 2. JOB NO. J-19-2
SUMMARY OF CONTRACT TIME
Original Contract Date March 19, 1990
Original Contract Time 730 Calendar Days
Original Completion Date March 17, 1992
Time Extension this C.O. 0 Calendar Days
Total Contract Time Extension 208 Calendar Days
Revised Contract Time 938 Calendar Days
Revised Final Completion Due Date October 11, 1992
Time Subject to Liquidated Damages Not Applicable
Actual Final Completion Date Not Applicable
Original Contract Price $ 19,753,000.00
Prev. Auth. Changes $ 959,371.20
This Change (Add) (Deduct) $ 78.897.32
Amended Contract Price $ 20,791,268.52
Board Authorization Date: January 8, 1992
COUNTY OF SANITATION DISTRICTS OF
ORANGE COUNTY, CALIFORNIA
I Y• RE @MENDED BY:
/ q! wuf 77- 2-17-%/
E ineer Date C nstructian Manager Date
APP V Y: APPROVED AS TO FORM:
7-117
ector of Engine ring Date Gen al Counsel Date
BRINDERSON CORPORATION
ACCEPTED BY•
Contractor
"F-4" AGENDA ITEM #9(e) - ALL DISTRICTS "F-4"
I ,
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 1 of 3
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Three (3)
CONTRACTOR: J.R. Roberts Corporation DATE January 8. 1992
JOB: CONTROL CENTER/OPERATIONS AND MAINTENANCE BUILDING. JOB NO. J-23-1
Amount of this Change Order (Add) (Deduct) $ 19,938.00
In accordance with contract provisions, the following changes in the contract
and/or contract work are hereby authorized and as compensation therefor, the
following additions to or deductions from the contract price are hereby approved.
Item 1 - HVAC SYSTEM REVISIONS
The Contractor was directed to provide fan inlet dampers, exhaust air dampers
and their controls for AHU's 200 and 300 and to make changes in the routing of
the ductwork. These changes were required by the project consultant and were
not included in the contract drawings or specifications. This work was
negotiated with the Contractor pursuant to Section 10-6(b)(2)A of the General
Provisions. (Reference: CDR IOR, 12 and 16, FCO 20)
ADDED COST THIS CHANGE ORDER ITEM: $ 7,566.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 2 - ADDITIONAL AND UPGRADED HARDWARE
The Contractor was directed to furnish and install hardware per revised
Submittal No. 74. This change was recommended by staff for the standardization
of hardware. This item was negotiated with the Contractor pursuant to Section
10-6(b) (2)A of the General Provisions. (Reference: SUB 74, CDR 23, FCO 16)
ADDED COST THIS CHANGE ORDER ITEM: $ 6,239.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 3 - ADDITIONAL WINDOW AND DOOR FLASHING
The Contractor was directed to furnish and install 440 linear feet of 24GA
hotdip galvanized metal flashing at the exterior headjambs of projection
windows, second floor storefront windows and Doors Nos. 1-05, 1-06 and 3-01.
Exposed metal to be painted "Parchment" to match other sheet metal with urethane
coating system. This item was recommended by staff to provide additional
protection from water damage to the interior of the building. This item of work
was negotiated with the Contractor pursuant to Section 10-6(b)(2)A of the
General Provisions. (Reference: CDR 25, FCO 23)
ADDED COST THIS CHANGE ORDER ITEM: $ 4,354.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 5 Calendar Days
Item 4 - CUSTOM COLOR FOR TOILET PARTITIONS
The Contractor was directed to provide custom color for the toilet partitions.
The custom color is in conformance with previously authorized and selected
colors for other buildings. This change was requested by staff and not included
"G-1" AGENDA ITEM #9(f) - ALL DISTRICTS "G-1"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 2 of 3
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Three (3)
CONTRACTOR: J.R. Roberts Corporation DATE January 8, 1992
JOB: CONTROL CENTER/OPERATIONS AND MAINTENANCE BUILDING. JOB NO. J-23-1
in the contract drawings or specifications. This work was negotiated with the
Contractor pursuant to Section 10-6(b) (2)A of the General Provisions.
(Reference: SUB 68, CDR 36, FCO 22)
ADDED COST THIS CHANGE ORDER ITEM: $ 875.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 5 - CHANGE OF TREAD MATERIAL AT STAIR NO. 2
The Contractor was directed to delete resilient tile from Stairs Nos. 126 and
228 and provide labor and adhesive to install District-furnished one-piece
safety tread. It was determined that the resilient tile specified would not
wear well . This change was recommeded by staff. This work was negotiated with
the Contractor pursuant to Section 10-6(b) (2)A of the General Provisions.
(Reference: RFI 145, CDR 39)
ADDED COST THIS CHANGE ORDER ITEM: $ 904.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
TOTAL ADDED COST THIS CHANGE ORDER: $ 19,938.00
`....� TOTAL TIME EXTENSION THIS CHANGE ORDER: 5 Calendar Days
The additional work contained within this Change Order can be performed
incidental to the prime work and within the time allotted for the original
Contract and any extensions to the Contract Time made by this and all previously
issued Change Orders. It is therefore mutually agreed that 5 days extension
of time to perform the work is required for this Change Order, but that no
director indirect, incidental or consequential costs, expenses, losses or
damages have been or will be incurred by Contractor, except as expressly granted
and approved by this Change Order.
SUMMARY OF CONTRACT TIME
Original Contract Date March 27, 1991
Original Contract Time 270 Calendar Days
Original Completion Date December 21, 1991
Time Extension this C.O. 5 Calendar Days
Total Contract Time Extension 20 Calendar Days
Revised Contract Time 290 Calendar Days
Revised Final Completion Due Date January 10, 1992
Time Subject to Liquidated Damages Not Applicable
Actual Final Completion Date Not Applicable
Original Contract Price $_3_,675,000.00
..� This Change (Add) (Deduct) $ 19 938.00
Amended Contract Price $ 3,741,186.00
"G-2" AGENDA ITEM #9(f) - ALL DISTRICTS "G-2"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 3 of 3
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Three (3)
CONTRACTOR: J.R. Roberts Corporation DATE January B. 1992
JOB: CONTROL CENTER/OPERATIONS AND MAINTENANCE BUILDING. JOB NO. J-23-1
Board Authorization Date: January 8, 1992
COUNTY SANITATION DISTRICTS OF
ORANGE COUNTY, CALIFORNIA
SUBMITTED BY: RECOMMENDED BY:
de 04Z�t� /2-/7--51 12 -%
ngineer Date Cdhstruction Manager Date
APPROVED BY: APPROVED AS TO FORM:
Director of Engineering Date Gene 7
Counsel Date
J. R. ROBERTS CORPORATION
A EPTED BY:
Contractor Date
"G-3" AGENDA ITEM #9(f) - ALL DISTRICTS "G-3"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 1 of 6
P. -0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Sixteen (16)
CONTRACTOR: Gust K. Newberg Construction Co. DATE January 8. 1992
JOB: PRIMARY CLARIFIERS NOS. 6-15 AND RELATED FACILITIES AT RECLAMATION
PLANT NO. 1. JOB NO. P1-33
Amount of this Change Order (Add) (Deduct) $ 74,039.00
In accordance with contract provisions, the following changes in the contract
and/or contract work are hereby authorized and as compensation therefor, the
following additions to or deductions from the contract price are hereby approved.
Item 1 - TUNNEL PIPING MODIFICATIONS
The Contractor was directed to modify piping in order to provide connections
between existing and contract-specified pipeline services in Tunnel No. 8. The
connections involved modifications to piping alignment and orientation that
differed from what was shown on the contract drawings. This item involves costs
for furnishing and installing additional piping and fittings associated with the
connections of six different pipeline services ranging in sizes from 3 to 12
inches in diameter. This item of work was negotiated with the Contractor
pursuant to Section 10-6(b) (2)A of the General Provisions. (Reference: GKN
115, FCO 80)
ADDED COST THIS CHANGE ORDER ITEM: $ 8,064.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 2 - ADDITIONAL CONCRETE ENCASEMENT
This item provides for concrete encasement of the plant water pipeline servicing
the Waste Sidestream Pump Station (WSSPS) . The referenced pipeline originated
within the plant south of the North Perimeter Road. The WSSPS is located north
of the North Perimeter Road. The Orange County Health Department and the City
of Fountain Valley have required restrictions upon plant service pipelines
crossing the North Perimeter Road. These restrictions required the concrete
encasement of approximately 125 feet of pipeline which was not shown to be
encased on the contract documents. This item of work was accomplished by
Contractor's force account pursuant to Section 10-6(b)(2)B of the General
Provisions. (Reference: GKN 107, FCO 62)
ADDED COST THIS CHANGE ORDER ITEM: $ 1,171.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
"H-1" AGENDA ITEM #9(g) - ALL DISTRICTS "H-1"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 2 of 6
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Sixteen (16)
CONTRACTOR: Gust K. Newberg Construction Co. DATE January 8. 1992
JOB: PRIMARY CLARIFIERS NOS. 6-15 AND RELATED FACILITIES AT RECLAMATION
PLANT NO. 1. JOB NO. P1-33
Item 3 - PAINT COLOR CHANGES TO WATER PIPELINES
The Contractor was directed to repaint and identify the industrial (reclaimed
water) and potable water pipelines in the scum gallery and Tunnel No. 8. The
contract-specified colors of the referenced pipelines conflicted with County
Health Department requirements for identification of reclaimed water services.
The revised colors conform to new industry standards for reclaimed water
services and will be incorporated in all future and ongoing projects. This item
of work was negotiated with the Contractor pursuant to Section 10-6(b) (2)A of
the General Provisions. (Reference: GKN 102, FCO 63)
ADDED COST THIS CHANGE ORDER ITEM: $ 7,184.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 4 - STOP LOG MODIFICATIONS
The contract drawings show four stop logs to be installed in the two influent
channels providing flows to the clarifiers. Two of the four stop logs required
modifications to avoid conflict with butterfly valves located at these areas.
This change involves the addition of stainless steel removable shim brackets.
The additional brackets were required to allow access for normal maintenance of
the large retangular butterfly valves and were not shown on the contract
drawings. This item of work was negotiated with the Contractor pursuant to
Section 10-6(b) (2)A of the General Provisions. (Reference: GKN 117, FCO 69,
RFI 182)
ADDED COST THIS CHANGE ORDER ITEM: $ 1,854.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 5 - PIPE SUPPORT REVISIONS AT WSSPS
The Contractor was directed to add four additional supports to the 24-inch
discharge header piping at the Waste Sidestream Pump Station. The additional
supports were required to provide adequate bearing surfaces for both dead load
and seismic design considerations of the referenced header piping. This item
also involves costs for painting the subject supports that were not shown on the
contract drawings. This item was negotiated with the Contractor pursuant to
Section 10-6(b) (2)A of the General Provisions. (Reference: GKN 99, PCH 18)
ADDED COST THIS CHANGE ORDER ITEM: $ 4,585.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
"H-2" AGENDA ITEM #9(9) - ALL DISTRICTS "H-2"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 3 of 6
�..� P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Sixteen (16)
CONTRACTOR: Gust K. Newberg Construction Co. DATE January 8. 1992
JOB: PRIMARY CLARIFIERS NOS, 6-15 AND RELATED FACILITIES AT RECLAMATION
PLANT NO. 1. JOB NO. P1-33
Item 6 - CLEAN UP COSTS RESULTING FROM SPILLS
During the night shift on October 2, 1991, the main breaker which controls the
Waste Sidestream Pump Station wet well level failed and caused flooding to many
areas throughout the clarifier project. Some of the flows backed up and
eventually traveled through the foul air duct penetration in the wet well which
connects to the foul air duct system in the main and scum galleries. Extensive
pumping and wash down operations were required to remedy the situation. This
failure occurred on the existing old switchgear which is being replaced with new
equipment under this project. Also included in this item are clean up costs
associated with two other minor nonrelated spills in Tunnel No. 8. These spills
were unanticipated and occurred during the testing and startup of the potable
water piping system outside of the projects construction area. This item was
..� accomplished by Contractor's force account pursuant to Section 10-6(b) (2)B of
the General Provisions. (Reference: GKN 119, FCO 117)
ADDED COST THIS CHANGE ORDER ITEM: $ 3,537.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 7 - CURB AND GUTTER ADDITIONS
The Contractor was directed to add curb and gutter to roadways within the
construction area for this project. This item involves additions to
Fuentes Drive and the East Perimeter Road. The additional curb and gutter
includes approximately 400 square feet of cross gutter and 225 linear feet of
curb and gutter. All of the additional work was required for proper drainage
and the need to be consistent with connecting roadways but was not shown on the
Contract Drawings. This item of work was negotiated with the Contractor
pursuant to Section 10-6(b) (2)A of the General Provisions. (Reference:
GKN 123, FCO 68A)
ADDED COST THIS CHANGE ORDER ITEM: $ 5,327.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
"H-3" AGENDA ITEM #9(9) - ALL DISTRICTS 4-3"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 4 of 6
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Sixteen (16)
CONTRACTOR: Gust K. Newberg Construction Co. DATE January 8. 1992
JOB: PRINARY-CLARIFIERS NOS. 6-15 AND RELATED FACILITIES AT RECLAMATION
PLANT NO. 1. JOB NO. P1-33
Item 8 - ADDED DRAIN SYSTEM AT POLYMER BUILDING
The area adjacent to the new Polymer Building did not provide for adequate area
drainage. The Contractor was directed to furnish and install an exterior
drainage system around the sides of the Polymer Building to provide the required
drainage. This additional system was connected to the contract-specified under
drain system located under the Polymer Building and storage areas thereby
reducing the amount of additional piping required. There were two catch basins
and approximately 100 feet of 6-inch drain piping involved with this added drain
system. This item was accomplished by Contractor's force account pursuant to
Section 10-6(b)(2)B of the General Provisions. (Reference: GKN 69, FCO 34)
ADDED COST THIS CHANGE ORDER ITEM: $ 9,547.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 9 - ADDED INSTRUMENT AIR PIPING
The Contractor was directed to furnish and install approximately 600 feet of
instrument air piping in the Waste Sidestream Pump Station (WSSPS), the scum
gallery and in Tunnel No. 8 to provide supply air to bubbler control panels.
The bubbler control panel 's function is to maintain local sump pump levels
throughout the referenced areas. There are five sump pumps involved with this
required piping addition. Also included in this item is costs for providing and
installing air dryers in the WSSPS and the Polymer Building to provide clean dry
air to sensative equipment in these areas. These air dryers were requested by
the District's Instrumentation Department to minimize future maintenance problems.
The referenced piping and the air dryers were required to properly operate the
asociated instruments but were not shown on the contract drawings. This item of
work was negotiated with the Contractor pursuant to Section 10-6(b)(2)A of the
General Provisions. (Reference: GKN 114, FCO 66)
ADDED COST THIS CHANGE ORDER ITEM: $ 27,811.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
4-4" AGENDA ITEM #9(g) - ALL DISTRICTS 4-4"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 5 of 6
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Sixteen (16)
CONTRACTOR: Gust K. Newberg Construction Co. DATE January B. 1992
JOB: PRIMARY CLARIFIERS NOS, 6-15 AND RELATED FACILITIES AT RECLAMATION
PLANT NO, 1. JOB NO. PI-33
Item 10 - ADDED COPING TO WSSPS ROOF
The Waste Sidestream Pump Station (WSSPS) is one of three architectural block
buildings constructed under this project. The remaining two and other newly
constructed buildings in this area all have aluminum coping at the top of all
exterior walls. The Contractor was directed to furnish and install
approximately 700 feet of painted aluminum coping to the WSSPS roof parapet to
be consistent with Plant No. 1 architectural design. The referenced coping was
not shown on the contract drawings. This item was negotiated with the
Contractor pursuant to Section 10-6(b) (2)A of the General Provisions.
(Reference: GKN 130, FCO 81)
ADDED COST THIS CHANGE ORDER ITEM: $ 4,959.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
TOTAL ADDED COST THIS CHANGE ORDER: $ 74,039.00
TOTAL TIME EXTENSION THIS CHANGE ORDER: 0 Calendar Days
The additional work contained within this Change Order can be performed
incidental to the prime work and within the time allotted for the original
Contract and any extensions to the Contract Time made by this and all previously
issued Change Orders. It is therefore mutually agreed that no time is required
for this Change Order, and no direct or indirect, incidental or consequential
costs, expenses, losses or damages have been or will be incurred by Contractor,
except as expressly granted and approved by this Change Order.
SUMMARY OF CONTRACT TIME
Original Contract Date November 2, 1989
Original Contract Time 800 Calendar Days
Original Completion Date January 11, 1992
Time Extension this C.O. 0 Calendar Days
Total Contract Time Extension 35 Calendar Days
Revised Contract Time 835 Calendar Days
Revised Final Completion Due Date February 15, 1992
Time Subject to Liquidated Damages Not App icable
Actual Final Completion Date Not Applicable
Original Contract Price $ 39.657.000.00
Prey. Auth. Changes $ 1,562,536,33
This Change (Add) (Deduct) $ 74,039.00
Amended Contract Price $ 41.293.575.33
"H-5" AGENDA ITEM #9(9) - ALL DISTRICTS "H-5"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 6 of 6
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Sixteen (16)
CONTRACTOR: Gust K. Newberg Construction Co. DATE January B. 1992
JOB: PRIMARY CLARIFIERS NOS. 6-15 AND RELATED FACILITIES AT RECLAMATION
PLANT NO, 1. JOB NO. P1-33
Board Authorization Date: January 8, 1992
COUNTY SANITATION DISTRICTS OF
ORANGE COUNTY, CALIFORNIA
SUBMITTED BY: RECOMMENDED BY:
X2--/ -5;
Engineer Construction Manager Date
APPROVED BY: L APPROVED AS TO FORM:
Director of Engineering ieraV Counsel Date
GUST K. NEWBERG CONSTRUCTION COMPANY
ACCEPTED BY:
Z yj
Contractor ate
"H-6" AGENDA ITEM #9(9) - ALL DISTRICTS "H-6"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 1 of 4
�.� P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C.O. NO. Sixteen (16)
CONTRACTOR: ZIEBARTH & ALPER DATE January B. 1992
JOB: GAS HANDLING FACILITIES AT RECLAMATION PLANT NO. 1. JOB NO. PI-34-1
Amount of this Change Order (Add) (0edurt) $ 88,962.00
In accordance with contract provisions, the following changes in the contract
and/or contract work are hereby authorized and as compensation therefor,.the
following additions to or deductions from the contract price are hereby approved.
Item 1 - REMOVE INTERCONNECTIONS BETWEEN NEW POTABLE WATER SYSTEM AND
INDUSTRIAL WATER SYSTEM
The city water supply system was replaced under the P1-34 projects with a
potable water system and an industrial water system. In general , the existing
city water piping system was turned into an industrial water system by
interconnecting the existing piping to the new industrial water pumps at the new
city water pump station and also to a 10-inch force main routed from the Orange
County Water District reclaimed water plant. Most of the new potable water
system was constructed with new piping. Potable water is being supplied to
locations where bodily contact with water is expected and industrial water is
being supplied to most other locations. Field investigations revealed several
locations where the two piping systems were interconnected, other locations
where industrial water was being supplied to potable water utilities, and
locations where potable water was being supplied to industrial water utilities.
This item is for removing the interconnections and for providing the correct
water supply to the various utilities where this was not shown in the original
contract drawings. Extra work was required both below grade and in tunnels and
pipe sizes ranging from small bore up to six inches in diameter.
Interconnections discovered before September 24, 1991 are included in this item.
This item was accomplished by Contractor's force account pursuant to Section
10-6(b) (2)B of the General Provisions. (Reference: FCO P1341-014)
ADDED COST THIS CHANGE ORDER ITEM: $ 39,653.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 2 - THREE-MODE CONTROL FOR INDUSTRIAL WATER PUMPS
The contract documents require that the controls for the industrial water pumps
maintain a water pressure of 85 PSI ± 5 PSI in the industrial water discharge
header inside the new city water pump station. Staff recommended during
start-up of the city water pump station that the control system be changed to a
three-mode control scheme which allows the lead pump to modulate to a specified
`.r operating pressure instead of starting a second pump to maintain system
"I-1" AGENDA ITEM #9(h) - ALL DISTRICTS "I-1"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 2 of 4
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C.O. NO. Sixteen (16)
CONTRACTOR: ZIEBARTH & ALPER DATE January 8. 1992
JOB: GAS HANDLING FACILITIES AT RECLAMATION PLANT NO. 1. JOB NO. P1-34-1
pressure. This control scheme operates the system more efficiently and requires
less power. Lag pump operation will not be required as often which will also
reduce maintenance cost. This item includes programming which will in the
future allow the system to acknowledge when the Orange County Water District is
supplying reclaimed water to the plant so as not to allow simultaneous operation
of the Districts industrial water pumps and the OCWD reclaimed water pumps.
This item was negotiated with the Contractor pursuant to Section 10-6(b) (2)A of
the General Provisions. (Reference: PCH-044)
ADDED COST THIS CHANGE ORDER ITEM: $ 10,500.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 3 - EMERGENCY CHLORINATION OF THE POTABLE WATER SYSTEM
The new potable water system was started up on September 24. 1991 after all
interconnections with other water systems were removed (Reference: Change Order
No. 16, Item 1) and the Contractor had disinfected the system and tested the
water quality in accordance with the contract documents. The county health
department requested that a "Potable Water Shut Down Inspection" be performed.
The purpose of the shut down inspection was to verify that there were no
interconnections between the potable water system and any other plant or
industrial water systems. The inspection was performed by District personnel
and witnessed by health department officials. The inspection indicated that
there were no interconnections to other plant systems. The District laboratory
personnel performs weekly water quality tests inside the plant. The first test
following the shutdown inspection revealed substandard water quality in the
control center and Information Services Building. Subsequent field
investigations concluded that impurities were dislodged from existing pipe
linings during the shut down inspection which caused the failed water sample at
these two buildings. Staff recommended that the entire potable water system be
disinfected immediately. This item is for chlorination operations, testing, and
related support operations. This item was accomplished by Contractor's force
account pursuant to Section 10-6(b) (2)A of the General Provisions.
(Reference: FCO P1341-016)
ADDED COST THIS CHANGE ORDER ITEM: $ 6,935.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 4 - COLOR CODING OF NEW POTABLE WATER AND INDUSTRIAL WATER SYSTEMS
The contract documents require that industrial water piping be painted storm
blue and that potable water piping be painted purple (Reference: PCH
P1341-011) . The County of Orange Health Care Agency directed the Districts on
April 29, 1991 to paint the industrial water system purple to maintain color
code consistency with the Orange County Water Districts and also in compliance
with a new draft of "Guidelines for the Distribution of Nonpotable
"I-2" AGENDA ITEM #9(h) - ALL DISTRICTS "I-2"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 3 of 4
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C.O. NO. Sixteen (16)
CONTRACTOR: ZIEBARTH & ALPER DATE January 8. 1992
JOB: GAS HANDLING FACILITIES AT RECLAMATION PLANT NO. 1. JOB NO. P1-34-1
Water" currently being developed by the American Water Works Association. This
item provides for repainting the industrial water piping included in this
contract the color purple in conformance with the Health Agency's directions.
This also required that all potable water piping included in this contract be
repainted blue. The following quantities of pipe were required to be repainted
in both the tunnels and the new city water pump stations:
A. 10-inch pipe - 334 LF
B. 6-inch pipe - 3649 LF
C. 4-inch pipe - 101 LF
D. >2-inch pipe - 450 LF
This item was negotiated with the Contractor pursuant to Section 10-6(b) (2)A of
the General Provisions. (Reference: PCH P1341-040, FCO P1341-015)
ADDED COST THIS CHANGE ORDER ITEM: $ 31,874.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
TOTAL ADDED COST THIS CHANGE ORDER: $ 88,962.00
TOTAL TIME EXTENSION THIS CHANGE ORDER: 0 Calendar Days
The additional work contained within this Change Order can be performed
incidental to the prime work and within the time allotted for the original
Contract and any extensions to the Contract Time made by this and all previously
issued Change Orders. It is therefore mutually agreed that no time is required
for this Change Order, and no direct or indirect, incidental or consequential
costs, expenses, losses or damages have been or will be incurred by Contractor,
except as expressly granted and approved by this Change Order.
SUMMARY OF CONTRACT TIME
Original Contract Date February 27, 1990
Original Contract Time 730 Calendar Days
Original Completion Date February 26, 1992
Time Extension this C.O. 0 Calendar Days
Total Time Extension 0 Calendar Days
Revised Contract Time 730 Calendar Days
Revised Final Completion Due Date February 26, 1992
Time Subject to Liquidated Damages Not Applicable
Actual Final Completion Date Not Applicable
Original Contract Price $ 13,098,000.00
Prev. Auth. Chan es $ 268,526.00
This Change (Addl (Deduct) $ 88,962.00
Amended Contract Price $ 13,455,488.00
"I-3" AGENDA ITEM #9(h) - ALL DISTRICTS "I-3"
COUNTY .SANITATION DISTRICTS OF ORANGE COUNTY Page 4 of 4
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C.O. NO. Sixteen (16)
CONTRACTOR: ZIEBARTH & ALPER DATE January 8. 1992
JOB: GAS HANDLING FACILITIES AT RECLAMATION PLANT NO. 1. JOB NO, P1-34-1
Board Authorization Date: January 8, 1992
COUNTY SANITATION DISTRICTS OF
ORANGE COUNTY, CALIFORNIA
SUBMITTED BY: RECOMMENDED BY:
-12
Engineer J Date Construction Manager Date
APPROVED BY: APPROVED AS TO FORM: q
17,
Director of Engineering Date Gene 1 Counsel Date
ZIEBARTH & ALPER
ACCEPTED BY:
Contracto Date
"I-4" AGENDA ITEM #9(h) - ALL DISTRICTS "I-4"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 1 of 4
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
`..� CHANGE ORDER
C. 0. NO. Six (6)
CONTRACTOR: Advanco Constructors. Division of DATE January 8. 1992
Zurn Constructors. Inc.
JOB: Construction of Digesters Nos. 11-16 at Reclamation Plant No. 1.
Job No. PI-34-3: Rehabilitation of Digesters 9 and 10 at Reclamation
Plant No. 1. Job No. P1-35-2: and Installation of Waste Digester Gas Flare
Facilities at Plants 1 and 2. Job No. J-21
Amount of this Change Order (Add) (Deduct) $ 23,665.00
In accordance with contract provisions, the following changes in the contract
and/or contract work are hereby authorized and as compensation therefor, the
following additions to or deductions from the contract price are hereby
approved.
Job No. P1-34-3
Item 1 - ADDITIONAL DRAIN PIPING IN CONTROL BUILDING
The Contractor was directed to furnish and install approximately 50 feet of
6-inch piping and associated fittings to connect the Digesters 11-14 control
building basement drain system. The drain piping was located below the slab on
grade and required concrete encasement. The referenced piping was not shown on
the contract drawings but was necessary for drainage of normal washdown
maintenance water. This work was negotiated with the Contractor pursuant to
Section 10-6(b) (2)A of the General Provisions. (Reference: PCH 5)
ADDED COST THIS CHANGE ORDER ITEM: $ 6,069.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 2 - CONCRETE ENCASEMENT MODIFICATIONS
It was necessary to remove portions of the already placed sludge pipe concrete
encasements to avoid conflict with the control building grade beams. This item
includes costs for removing below grade concrete at Digesters 11-14 control
building. This item was accomplished by Contractor's force account pursuant to
Section 10-6(b) (2)B of the General Provisions. (Reference: FCO 22, PCL 71)
ADDED COST THIS CHANGE ORDER ITEM: $ 3,030.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 3 - REMOVAL OF UNSUITABLE MATERIAL AT CONTROL BUILDING AND TUNNEL 4
The Contractor was directed to overexcavate unsuitable material below the
Digesters 11-14 control building and Tunnel 4. The unsuitable material was
required to be removed and replaced with rock to properly support the
structures. This item was accomplished by Contractor's force account pursuant
to Section 10-6(b) (2)B of the General Provisions.
ADDED COST THIS CHANGE ORDER ITEM: $ 6,838.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
"J-i" AGENDA ITEM #9( 1 ) - ALL DISTRICTS "J-1"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 2 of 4
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Six (6)
CONTRACTOR: Advanco Constructors. Division of DATE January 8. 1992
Zurn Constructors Inc.
JOB: Construction of Digesters Nos. 11-16 at Reclamation Plant No. 1.
Job No. PI-34-3: Rehabilitation of Digesters 9 and 10 at Reclamation
Plant No, 1. Job No. PI-35-2, and Installation of Waste Digester Gas Flare
Facilities at Plants 1 and 2. Job No. J-21
Item 4 - GROUND SYSTEM INSTALLATION IN DUCT BANKS
The Contractor was directed to install a UFER ground system in all
concrete-encased duct banks and in control building concrete slabs where motor
control centers are located. This direction came from the Districts' design
staff. This installation was required to adequately ground all electrical
equipment and associated conduit systems but was not shown on the contract
plans. This item was accomplished by Contractor's force account pursuant to
Section 10-69b)(2)8 of the General Provisions. (Reference: PCH 7)
ADDED COST THIS CHANGE ORDER ITEM: $ 2,108.00 --
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
Item 5 - ADDED WORK AT TUNNEL CONNECTIONS
The Contractor was directed to remove bulkheads at the ends of Tunnels Nos. 4
and 5. The bulkheads were constructed of reinforced concrete and were required
to be removed to allow for the access and connections of new tunnel construction
incorporated in this project. Also included in this item are costs for
installing a split type waterstop at one of the tunnel connections to prevent
groundwater intrusion. The removal of bulkheads and the replacement of
waterstop at the tunnel connections were not shown on the contract drawings.
This item was negotiated with the Contractor pursuant to Section 10-6(b) (2)A of
the General Provisions. (Reference: FCO 12, PCL 65)
ADDED COST THIS CHANGE ORDER ITEM: $ 5,620.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
TOTAL ADDED COST THIS CHANGE ORDER: $ 23,665.00
TOTAL TIME EXTENSION THIS CHANGE ORDER: 0 Calendar Days
The additional work contained within this Change Order can be performed
incidental to the prime work and within the time allotted for the original
Contract and any extensions to the Contract Time made by this and all previously
issued Change Orders. It is therefore mutually agreed that no time is required
for this Change Order, and no direct or indirect, incidental or consequential
costs, expenses, losses or damages have been or will be incurred by Contractor,
except as expressly granted and approved by this Change Order.
"J-2" AGENDA ITEM #9( 1 ) - ALL DISTRICTS "J-2"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 3 of 4
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
�.,.� CHANGE ORDER
C. 0. NO. Six (6)
CONTRACTOR: Advanco Constructors. Division of DATE January 8. 1992
Zurn Constructors. Inc.
JOB: Construction of Digesters Nos. 11-16 at Reclamation Plant No. 1.
Job No. P1-34-3: Rehabilitation of Digesters 9 and 10 at Reclamation
Plant No. 1. Job No. P1-35-2: and Installation of Waste Digester Gas Flare
Facilities at Plants 1 and 2. Job No, J-21
SUMMARY OF MILESTONE TIME
Job No, P1-35-2
Original Contract Date January 28, 1991
Original Milestone Time 365 Calendar Days
Original Milestone Completion Date January 27, 1992
Milestone Modification This Change Order 0 Calendar Days
Total Milestone Modification 28 Calendar Days
Revised Milestone Time 393 Calendar Days
Revised Milestone Date February 24, 1992
Job No. J-21
�.J Original Contract Date January 28, 1991
Original Milestone Time 180 Calendar Days
Original Milestone Completion Date July 26, 1991
Milestone Modification This Change Order 0 Calendar Days
Total Milestone Modification 0 Calendar Days
Revised Milestone Time Not Applicable
Revised Milestone Date Not Applicable
SUMMARY OF CONTRACT TIME
Job No. P1-34-3
Original Contract Date January 28, 1991
Original Contract Time 900 Calendar Days
Original Completion Date July 15, 1993
Time Extension this C.O. 0 Calendar Days
Total Contract Time Extension 12 Calendar Days
Revised Contract Time 912 Calendar Days
Revised Final Completion Due Date July 27, 1993
Time Subject to Liquidated Damages Not Applicable
Actual Final Completion Date Not Applicable
Original Contract Price $ 27,205,378.00
Prev. Auth. Changes $ 386,989.54
This Change (Add) (Daduct) $ 23,665.00
Amended Contract Price $ 27,616,032.54
"J-3" AGENDA ITEM #9( 1 ) - ALL DISTRICTS "J-3"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 4 of 4
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Six (6)
CONTRACTOR: Advanco Constructors. Division of DATE January 8. 1992
Zurn Constructors, Inc.
JOB: Construction of Digesters Nos. 11-16 at Reclamation Plant No. 1.
Job No. P1-34-3: Rehabilitation of Digesters 9 and 10 at Reclamation
Plant No. 1. Job No. P1-35-2: and Installation of Waste Digester Gas Flare
Facilities at Plants 1 and 2. Job No. J-21
Board Authorization Date: January 8, 1992
COUNTY SANITATION DISTRICTS OF
ORANGE COUNTY. CALIFORNIA
SUBMITTE Y: REC WENDED BY:
z-/7-9
Engi eer ate Construction Manager Date �...�
APPR E Y: APPROVED AS TO FORM:
j21 4 (
erector of Engine ring Date GeVral Counsel Date
ADVANCO CONSTRUCTOR, DIVISION OF
ZURN CONSTRUCTORS, INC.
ACCEPTED BY: '' II
iLS 1 �(Gi
Contractor Da e
"J-4" AGENDA ITEM #9( 1 ) - ALL DISTRICTS "J-4"
RESOLUTION NO. 92-1
APPROVING PLANS AND SPECIFICATIONS
FOR JOB -2
A JOINT RESOLUTION OF THE BOARDS OF DIRECTORS OF
COUNTY SANITATION DISTRICTS NOS. 1, 2, 3, 5, 6, 7,
�►� 11, 13 AND 14 OF ORANGE COUNTY, CALIFORNIA, APPROVING
PLANS AND SPECIFICATIONS FOR PUMP STATION TELEMETRY
AND MONITORING SYSTEM, JOB NO. J-28
R R R R t R R R Y R t R f R R R
WHEREAS, Districts' engineers, have completed preparation of the plans and
specifications for Pump Station Telemetry and Monitoring System, Job No. J-28.
NOW, THEREFORE, the Boards of Directors of County Sanitation Districts
Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County, California, -
DO HEREBY RESOLVE, DETERMINE AND ORDER:
Section 1. That the proposed project for replacement of the existing Pump
Station Telemetry and Monitoring System, Job No. J-28, is hereby approved. Said
project was included in the Program Environmental Impact Report on the
1989 Collection, Treatment and Disposal Facilities Master Plan approved on
July 19, 1989. A Notice of Determination was filed by the Secretary on July 20,
1989, in accordance with the Districts' Guidelines Implementing the California
�J Environmental Quality Act of 1970, as amended; and,
Section 2. That the detailed plans, specifications and contract documents
this day submitted to the Boards of Directors by Districts' engineers, for Pump
Station Telemetry and Monitoring System, Jab No. J-28, are hereby approved and
adopted; and,
Section 3. That the Secretary be authorized and directed to advertise for
bids for said work pursuant to the provisions of the Public Contracts Code of
the State of California; and,
Section 4. That the General Manager be authorized to establish the date
and time at which said bids will be publicly opened and read; and,
Section S. That the Secretary and the Districts' Director of Engineering
or his designee be authorized to open said bids on behalf of the Boards of
Directors.
PASSED AND ADOPTED at a regular meeting held January 8, 1992.
"K" AGENDA ITEM #9(J ) - ALL DISTRICTS "K"
i
RESOLUTION NO. 92-2
APPROVING ADDENDUM NO. 1 TO PROFESSIONAL
SERVICESAGREEMENT WITH JOHN C ROLLO
ENGINEERS FOR DESIGN CONSTRUCTION SUP ORT
ERVICES ANO FKLFAKAliUN OF PER I N AND
MAINTENANCE MANUALS FOR JOB NO. PI-38 ND
JOB NO. P2-43
A JOINT RESOLUTION OF THE BOARDS OF DIRECTORS OF
COUNTY SANITATION DISTRICTS NOS. 1, 2, 3, 5, 6, 7,
11, 13 AND 14 OF ORANGE COUNTY, CALIFORNIA, APPROVING
ADDENDUM NO. 1 TO THE PROFESSIONAL SERVICES AGREEMENT
WITH JOHN CAROLLO ENGINEERS FOR DESIGN, CONSTRUCTION
SUPPORT SERVICES AND PREPARATION OF OPERATION AND
MAINTENANCE MANUALS FOR MISCELLANEOUS IMPROVEMENTS TO
FACILITIES AT PLANT NO. 1, JOB NO. P1-38, AND
MISCELLANEOUS IMPROVEMENTS TO FACILITIES AT PLANT
NO. 2, JOB NO. P2-43, PROVIDING FOR REVISIONS TO THE .
ERRORS AND OMISSIONS INSURANCE REQUIREMENTS
WHEREAS, the Districts have heretofore entered into an agreement with
John Carollo Engineers for design and construction support services for 1 /
Miscellaneous Improvements to Facilities at Plant No. 1, Job No. P1-38, and �••r�
Miscellaneous Improvements to Facilities at Plant No. 2, Job No. P2-43; and,
WHEREAS, it is now deemed appropriate to amend said agreement with John
Carollo Engineers to provide for revisions to the errors and omissions insurance
requirements, with no change in the total maximum authorized compensation.
NOW, THEREFORE, the Boards of Directors of County Sanitation Districts
Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14of Orange County, California,
DO HEREBY RESOLVE, DETERMINE AND ORDER:
Section 1. That Addendum No. 1 dated January 8, 1992, to that certain
Professional Services Agreement dated June 12, 1991, by and between County
Sanitation District No. 1, acting for itself and on behalf of Districts Nos. 2,
3, 5, 6, 7, 11, 13 and 14, and John Carollo Engineers, for design, construction
support services and preparation of operation and maintenance manuals for
"L-1" AGENDA ITEM #90 )(1) - ALL DISTRICTS "L-1"
Miscellaneous Improvements to Facilities at Plant No. 1, Job No. P1-38, and
Miscellaneous Improvements to Facilities at Plant No. 2, Job No. P2-43,
providing for revisions to the errors and omissions insurance requirements
within said agreement with no change in the total maximum authorized
compensation (not to exceed $1,914,805.00) , is hereby approved and accepted;
and,
Section 2. That the Chairman and Secretary of District No. 1, acting for
itself and on behalf of Districts Nos. 2, 3, 5, 6, 7, 11, 13 and 14, are hereby
authorized and directed to execute said Addendum No. 1 in form approved by the
General Counsel .
PASSED AND ADOPTED at a regular meeting held January 8, 1992.
"L-2" AGENDA ITEM #90)(1) - ALL DISTRICTS "L-2"
I
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 1 of 2
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. NO. Six (6)
CONTRACTOR: Steve Bubalo Construction DATE January 8. 1992
JOB: Portion of Euclid Interceotor Sewer. between Broadway and Oranoethorpe
Avenue (including City of Anaheim Street Improvements), Contract No. 2-26-3:
Katella Relief Sewer. between Euclid Street and Walnut Street (Ninth Street)
Contract No. 2-28: and Orangewood Diversion Sewer. Contract No. 2-29
Amount of this Change Order (Add) (Deduct) $ 87,088.00
Item 1 - COMPACT AND PAVE OVER ADJACENT EXISTING SEWER TRENCH
The Contractor was directed to excavate paving and loose fill material on an
existing OCSD sewer line adjacent to the ongoing sewer installation, and directed
to recompact the existing fill material and pave concurrently with the ongoing
construction work. During the excavation, installation and backfilling of the new
48-inch sewer line, it was discovered that an existing OCSD sewer line trench
directly adjacent to the new sewer line excavation was uncompacted and that the
pavement was failing. Leaving the existing trench uncompacted would create an
adverse condition adjacent to the new sewer line backfill resulting in failure of
the new backfill and paving due to consolidation of the old uncompacted adjacent
trench. The City of Anaheim recommended replacement of the old trench. The
Contractor was then directed to excavate approximately 3 feet deep, recompact and
pave the old existing sewer trench in an area 10 feet wide and 2275 feet long on
Euclid Street from La Palma Avenue to the 91 Freeway. This item was accomplished
by Contractor's force account pursuant to Section 10-6(b)(2)B of the General
Provisions.
ADDED COST THIS CHANGE ORDER ITEM: $ 87,088.00
TIME EXTENSION THIS CHANGE ORDER ITEM: 0 Calendar Days
TOTAL ADDED COST THIS CHANGE ORDER: $ 87,088.00
TOTAL TIME EXTENSION THIS CHANGE ORDER: 0 Calendar Days
The additional work contained within this Change Order can be performed
incidental to the prime work and within the time allotted for the original
Contract and any extensions to the Contract Time made by this and all previously
issued Change Orders. It is therefore mutually agreed that no time is required
for this Change Order, and no direct or indirect, incidental or consequential
costs, expenses, losses or damages have been or will be incurred by Contractor,
except as expressly granted and approved by this Change Order.
"M-1" AGENDA ITEM #9(m) - DISTRICT 2 "M-1"
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY Page 2 of 2
P. 0. BOX 8127 - 10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA 92708
CHANGE ORDER
C. 0. No. Six (6)
CONTRACTOR: Steve Bubalo Construction DATE January 8. 1992
JOB: Portion of Euclid Interceptor Sewer. between Broadwa and Oran ethor e
Avenue (including City of Anaheim Street Improvements Contract No. 2-26-3:
Katella Relief Sewer. between Euclid Street and Walnut Street (Ninth Street)
Contract No. 2-28: and Orangewood Diversion Sewer, Contract No. 2-29
SUMMARY OF CONTRACT TIME
Original Contract Date December 31, 1990
Original Contract Time 400 Calendar Days
Original Completion Date February 3, 1992
Time Extension this C.O. 0 Calendar Days
Total Contract Time Extension 0 Calendar Days
Revised Contract Time 400 Calendar Days
Revised Final Completion Due Date February 3, 1992
Actual Final Completion Date Not Applicable
Time Subject to Liquidated Damages Not Applicable
Original Contract Price $ 7,953,755.00
Prev. Auth. Changes $ 555 324.58
This Change (Add) (Deduct) $ 87,088.00
Amended Contract Price $ 8,596,167.58
Board Authorization Date: January 8, 1992
COUNTY SANITATION DISTRICTS OF
ORANGE COUNTY, CALIFORNIA
SUBXJHD BY: RE AMENDED BY:
,p• 12 y D- /2-/7-9
En§ineer Date C nstruction Manager Date
APP BY: APPROVED AS TO FORM:
17�17 (L
D ctor of ng peering Date Weral Counsel —)ate
STEVE BUBALO CONSTRUCTION
ACC T? BY:
L � C2,4-
ontractor Date
"M-2" AGENDA ITEM #9(m) - DISTRICT 2 "M-2"
RESOLUTION NO. 92-3-7
AWARDING CONTRACT NO. 7-3E-2
A RESOLUTION OF THE BOARD OF DIRECTORS OF COUNTY
SANITATION DISTRICT NO. 7 OF ORANGE COUNTY,
CALIFORNIA, AWARDING CONTRACT FOR CONSTRUCTION OF
IRVINE-NEWPORT SUBTRUNK RELIEF SEWER, CONTRACT
NO. 7-3E-2
• f f t t t f f f f f } t f f
The Board of Directors of County Sanitation District No. 7 of Orange
County, California,
DOES HEREBY RESOLVE, DETERMINE AND ORDER:
Section 1. In accordance with the Districts' Guidelines Implementing the
California Environmental Quality Act of 1970, as amended, the Board of
Directors, on May 30, 1991, authorized filing a Notice of Exemption for
construction of Irvine-Newport Subtrunk Relief Sewer, Contract No. 7-3E-2; and,
Section 2. That the written recommendation this day submitted to the
Board of Directors by the Districts' Director of Engineering that award of
contract be made to Colich 8 Sons, for construction of Irvine-Newport Subtrunk
Relief Sewer, Contract No. 7-3E-2, and bid tabulation and proposal submitted for
said work are hereby received and ordered filed; and,
Section 3. That the contract for construction of Irvine-Newport Subtrunk
Relief Sewer, Contract No. 7-3E-2, be awarded to Colich 8 Sons in the total
amount of $177,692.00, in accordance with the terns of their bidand the prices
contained therein; and,
Section 4. That the Chairman and Secretary of the District are hereby
authorized and directed to enter into and sign a contract with said contractor
for said work, pursuant to the specifications and contract documents therefor,
in form approved by the General Counsel ; and,
Section S. That all other bids for said work are hereby rejected.
PASSED AND ADOPTED at a regular meeting held January 8, 1992.
"N-1" AGENDA ITEM #9(n) - DISTRICT 7 "N-1"
COUNTY SANITATION DISTRICTS
N ORANGE COUNTY, CAUFORNIA
CONTRACT N0. 7-3E-2 1w Eu AWNU[20 2"N e@]
December 10, 1991 MWAiN VA .Ms MA22i22e,n
11:00 a.m. p1"19624011
BID TABULATION
S H E E T
CONTRACT NO. 7-3E-2
PROJECT TITLE Irvine-Newport Subtrunk Relief Sewer, Contract No. 7-3E-2
PROJECT DESCRIPTION Construction of 15-inch VCP sewer on Newport Avenue,
between Irvine Boulevard and Old Irvine Boulevard.
ENGINEER'S ESTIMATE $200,000.00 BUDGET AMOUNT $300,000.00
CONTRACTOR a====L TOTAL BIDE
1. Colich 8 Sons, Gardena, CA $177,692
2. John T. Malloy, Inc., Los Angeles, CA $185,500
`..� 3. A. W. Davies, Inc. , Rancho Cucamonga, CA $192,000
4. Zaich Construction, Inc., Northridge, CA $194,350
5. Robert G. Castongia, Inc., Downey, CA $201,103
6. Tomovich 8 Associates, South E1 Monte, CA $215,000
7. Mladen Buntich Construction Co., Inc., Sunland, CA $219,000
8. Miramontes Construction Co. Inc., City of Industry, CA $239,055
9. Steve Casada Construction Company, Anaheim, CA $250,000
10. Vicco Construction, Inc., La Verne, CA $256,000
I have reviewed the proposals submitted for the above project and find that the
low bid is a responsible bid. I, therefore, recommend award to Colich 8 Sons in
the bid amount of $177,692 as the loweyndst bid bawes
Director of Engineering
"N-2" AGENDA ITEM #9(n) - DISTRICT 7 NN-2"
BOARDS OF DIRECTORS
County Sanitation Districts P.O. Box 8127.10844 Ellis Avenue
of Orange County,California Fountain Valley,CA 9272E-8127
Telephone:(714)962.2411
JOINT BOARDS
AGENDA
REGULAR MEETING
JANUARY 8, 1992 - 7 :30 P.M.
In accordance with the requirements of California Government
Code Section 54954.2, this agenda is posted not less than 72
hours prior to the meeting date and time above. All written
materials relating to each agenda item are available for public
inspection in the Office of the Board Secretary.
In the event any matter not listed on this agenda is
proposed to be submitted to the Boards for discussion and/or
action, it will be done in compliance with Section 54954.2, or
as set forth on a supplemental agenda posted not less than 72
hours prior to the meeting date.
(1) Pledge of Allegiance and Invocation
(2) Roll call
( 3) Appointment of Chairmen pro tem, if necessary
(4) Consideration of motion to receive and file minute excerpts
of member agencies relating to appointment of Directors, if
any. (See listing in Board Meeting folders)
(5) Public Comments: All persons wishing to address the Boards
on specific agenda items or matters of general interest
should do so at this time. As determined by the Chairman,
speakers may be deferred until the specific item is taken
for discussion and remarks may be limited to five minutes.
(6 ) The Joint Chairman, General Manager and General Counsel
present verbal reports on miscellaneous matters of general
interest to the Directors. These reports are for
information only and require no action by the Directors.
(a) Report of Joint Chairman
(b) Report of General Manager
(c) Report of General Counsel
1/08/92 I
(7) EACH DISTRICT
ACTION: If no corrections or amendments are made, the
following minutes will be deemed approved as
mailed and be so ordered by the Chairman:
District 1 - December 11, 1991 regular
District 2 - December 11, 1991 regular
District 3 - December 11, 1991 regular
District 5 - December 11, 1991 regular
District 6 - December 11, 1991 regular
District 7 - December 11, 1991 regular
District 11 - December 11, 1991 regular
District 13 - December 11, 1991 regular
District 14 - December 11, 1991 regular
(8) ALL DISTRICTS
Consideration of roll call vote motion ratifying payment of claims
of the joint and individual Districts as follows: (Each Director -
shall be called only once and that vote will be regarded as the s55- ''
for each District represented unless a Director expresses a desir2�
to vote differently for any District. ) See pages "A" and
„g-
12/04/91 12/18/91
ALL DISTRICTS
Joint Operating Fund - $ 905,471.22 $ 699,287.95
Capital Outlay Revolving Fund - 6,420,641.66 1,328,062.72
Joint working Capital Fund - 144,084.87 158,762.01
Self-Funded Insurance Funds - 52,134.07 4,476.89
DISTRICT NO. 1 - 9,857.53 596.22
DISTRICT NO. 2 - 680,125. 33 324,380.18
DISTRICT NO. 3 - 53 ,011.84 30,418.57
DISTRICT NO. 5 - 10,532.63 2,411. 36
DISTRICT NO. 6 - 10,202.00 16,378.90
DISTRICT NO. 7 - 28,808.14 341,648.18
DISTRICT NO. 11 - 20,989 .07 10,300.52
DISTRICT NO. 13 - 349 . 31 83.79
DISTRICT NO. 14 - 3,925.06 143,250.89
DISTRICTS NOS. 5 & 6 JOINT - 3,883.19 581,159.65
DISTRICTS NOS. 6 & 7 JOINT - 10.70 3,649. 30
DISTRICTS NOS. 7 & 14 JOINT - 3,258 .88 87.18
$8, 347 ,285.50 $3,644,954. 31
-2-
' 1/08/92
• (9 ) CONSENT CALENDAR - ITEMS 9(a) THROUGH 9(o)
All matters placed on the consent calendar are
�i considered as not requiring discussion or further
explanation and unless any particular item is
requested to be removed from the consent calendar by
a Director, staff member, or member of the public in
attendance, there will be no separate discussion of
these items. All items on the consent calendar will
be enacted by one action approving all motions, and
casting a unanimous ballot for resolutions included
on the consent calendar. All items removed from the
consent calendar shall be considered in the regular
order of business.
Members of the public who wish to remove an item
from the consent calendar shall, upon recognition by
the chair, state their name, address and designate
by letter the item to be removed from the consent
calendar.
The Chairman will determine if any items are to be .
deleted from the consent calendar.
Consideration of action to approve all agenda items
appearing on the consent calendar not specifically
removed from same, as follows:
ALL DISTRICTS
(a) Consideration of motion receiving and filing bid
tabulation and recommendation re Purchase of one
(1 ) Steam Sterilizer Unit (AUTOCLAVE) ,
Specification No. E-212, and awarding said
purchase to Baxter Scientific Products for the
total amount of $36,685.00 plus sales tax.
See page "C"
(b) Consideration of motion receiving and filing bid
tabulation and recommendation re Laboratory
Services for Final Effluent Toxicity Monitoring
Program, Specification No. 5-057; rejecting the
bids of Coastal Resources Associates and NBC
Applied Environmental Sciences as not meeting the
specifications; and awarding a purchase order
contract to Aquatic Bioassay & Consulting
Laboratories, Inc. for a one-year period
beginning January 9, 1992, for the maximum annual
amount of $53 ,665 .00, with option for four one-
year extensions. See page "D"
`.►/ -3-
1/08/92
(9) ALL DISTRICTS - (CONSENT CALENDAR Continued) ,
(c) Consideration of motion authorizing staff to issue
a purchase order contract to Digital Equipment
Corporation in the amount of $52,785.00 plus sales
tax for Extension of VAX Fiber Optic Network to
New Laboratory Building (Specification No. M-038) .
(d) Consideration of motion approving Change Order
No. 6 to the plans and specifications for Central
Power Generation System at Plant No. 1, Job
No. J-19-1, authorizing an addition of $24,150.00
to the contract with Hunter Corporation for two
items of additional work. See page "E"
(a) Consideration of motion approving Change Order
No. 9 to the plans and specifications for Central
Power Generation System at Treatment Plant No. 2,
Job No. J-19-2, authorizing an addition of
$78,897.32 to the contract with Brinderson
Corporation for seven items of additional work.
See page "F"
(f) Consideration of motion approving Change Order
No. 3 to the plans and specifications for Control
Center/Operations and Maintenance Building, Job
No. J-23-1, authorizing an addition of $19,938.00
to the contract with J. R. Roberts Corporation for
five items of additional work, and granting a time
extension of five calendar days for completion of
said additional work. See page "G"
(g) Consideration of motion approving Change Order
No. 16 to the plans and specifications for Primary
Clarifiers Nos. 6-15 and Related Facilities at
Reclamation Plant No. 1, Job No. P1-33,
authorizing an addition of $74,039.00 to the
contract with Gust X. Newberg Construction Company
for ten items of additional work. See page
(h) Consideration of motion approving Change order
No. 16 to the plans and specifications for Gas
Handling Facilities at Reclamation Plant No. 1,
Job No. P1-34-1, authorizing an addition of
$88,962.00 to the contract with Ziebarth a Alper
for four items of additional work. See page
"1"
(i) Consideration of motion approving Change Order
No. 6 to the plans and specifications for
Construction of Digesters Nos. 11-16 at
Reclamation Plant No. 1, Job No. P1-34-3;
Rehabilitation of Digesters 9 and 10 at
Reclamation Plant No. 1, Job No. P1-35-2; and
Installation of Waste Digester Gas Flare
Facilities at Plants 1 and 2, Job No. J-21,
authorizing an addition of $23,665.00 to the
contract with Advanco Constructors, Division of
Zurn Constructors, Inc. for five items of
additional work. See page "J.'
-4-
(9) ALL DISTRICTS 1/OB/92
(CONSENT CALENDAR Continued)
(j ) Consideration of Resolution No. 92-1, approving
plans and specifications for Pump Station
�..� Telemetry and Monitoring System, Job No. J-28, and
authorizing the General Manager to establish the
date for receipt of bids (tentative bid date is
February 11, 1992) . See page "R"
(k) Consideration of motion authorizing the Selection
Committee to negotiate Addendum No. 1 to the
Professional Services Agreements with EMA, Inc.
for additional services required in connection
with design of:
(1) Plant No. 1 Control Center Instrumentation,
Job No. J-23-2; and
(2) Replacement of Computerized Monitoring System
at Plant No. 2, Job No. P2-44
(1) Consideration of the following actions relative to
Addendum No. 1 to the Professional Services
Agreement with John Carollo Engineers for design,
construction support services and preparation of
operation and maintenance manuals for
Miscellaneous Improvements to Facilities at Plant
No. 1, Job No. P1-30, and Miscellaneous
Improvements to Facilities at Plant No. 2, Job
No. P2-43:
(1) Consideration of Resolution No. 92-2,
approving Addendum No. 1 to said agreement
with John Carollo Engineers, providing for
revisions to the errors and omissions
insurance requirements, with no change in the
maximum authorized compensation. See page
"L-,
(2) Consideration of motion authorizing the
Selection Committee to negotiate Addendum
No. 2 to said agreement with John Carollo
Engineers, providing for changes to the scope
of work and additional design services
pertaining to said changes.
DISTRICT 2
(m) Consideration of motion approving Change Order
No. 6 to the plans and specifications for Portion
of Euclid Interceptor Sewer, between Broadway and
Orangethorpe Avenue (including City of Anaheim
Street Improvements) , Contract No. 2-26-3;
Aatella Relief Sewer, between Euclid Street and
Walnut Street (Ninth Street) , Contract No. 2-28;
and Orangewood Diversion Sewer, Contract
No. 2-29, authorizing an addition of $87,088.00
to the contract with Steve Bubalo Construction
Co. for one item of additional work. See page
-6-
1/08/92
(9) DISTRICT 7 - (CONSENT CALENDAR Continued)
(n) Consideration of Resolution No. 92-3-7,
receiving and filing bid tabulation and
recommendation and awarding contract for
Irvine-Newport Subtrunk Relief Sewer, Contract
No. 7-3E-2, to Colich & Sons in the total amount
of $177,692.00. See page "N"
(o) Consideration of motion authorizing the Selection
Committee to solicit a proposal and negotiate a
Professional Services Agreement with Boyle
Engineering Corporation for design of Replacement
Portion of Orange. Park Acres Sewer, Contract
No. 7-17; and preparation of a Master Plan for
Orange Park Acres Sewer System, Contract No. 7-18,
and Cowan Heights Sewer System, Contract No. 7-19.
END OF CONSENT CALENDAR
( 10 ) ALL DISTRICTS
Consideration of items deleted from Consent Calendar,
if any
-6-
1/08/92
(11 ) ALL DISTRICTS
(a) Report of the Fiscal Policy Committee and consideration of
motion to receive, file and approve the Committee's written
report of the meeting on December 18, 1991 (Copy enclosed
with Directors' agenda material) .
(b) Consideration of motion to receive and file Annual Audit
Report submitted by RPMG Peat Marwick, Main & Company,
Certified Public Accountants, for the year ending June 30,
1991 (mailed to Directors under separate cover by auditors) .
(12) ALL DISTRICTS
(a) Public hearing relative to the following proposed
Ordinances of the Boards of Directors of County Sanitation
Districts NOS. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of Orange
County, California, Establishing Wastewater Discharge
Regulations: (See enclosure included with Directors'
agenda material)
Repealing
District Ordinance No. Ordinance No.
1 119 113 & 117
2 214 208 & 212
3 317 311 & 315
5 526 520 & 524
6 620 614 & 618
11 1116 1110 & 1114
13 1311 1305 & 1309
14 1403 1402
(1) Open hearing
(2) verbal Report of General Counsel
( 3) Receive and file written comments, if any
(4) Oral public comments, if any
(5) Staff response to comments
(6) Close hearing
(b) DISTRICT 1
Consider ion of the following actions relative to proposed
Ordinance No. 119, An Ordinance of the Board of Directors
of County Sanitation District No. 1 of Orange County,
California, Establishing Wastewater Discharge Regulations
and Repealing Ordinance Nos. 113 and 117:
(1) Consideration of motion to read Ordinance No. 119 by
title only and waive reading of said entire ordinance
(must be adopted by unanimous vote of Directors
present) .
(2) Consideration of roll call vote motion adopting
Ordinance No. 119.
[ITEM (12) CONTINUED ON. PAGE 8]
-7-
1/08/92
(12) .ALL DISTRICTS (CONTINUED FROM PAGE 7)
(c) DISTRICT 2
Consideration of the following actions relative to proposed
Ordinance No. 214, An Ordinance of the Board of Directors
of County Sanitation District No. 2 of Orange County,
California, Establishing Wastewater Discharge Regulations
and Repealing Ordinance Nos. 208 and 212:
(1) Consideration of motion to read Ordinance No. 214 by
title only and waive reading of said entire ordinance
(must be adopted by unanimous vote of Directors
present) .
(2) Consideration of roll call vote motion adopting
Ordinance No. 214.
(d) DISTRICT 3
ConsideraFion of the following actions relative to proposed
Ordinance No. 317, An Ordinance of the Board of Directors
of County Sanitation District No. 3 of Orange County,
-
California, Establishing Wastewater Discharge Regulations
and Repealing Ordinance Nos. 311 and 315:
(1 ) Consideration of motion to read Ordinance No. 317 by
title only and waive reading of said entire ordinance
(must be adopted by unanimous vote of Directors
present) .
(2) Consideration of roll call vote motion adopting
Ordinance No. 317. l ,.
(a) DISTRICT 5 v
Consideration of the following actions relative to proposed
Ordinance No. 526, An Ordinance of the Board of Directors
of County Sanitation District No. 5 of Orange County,
California, Establishing wastewater Discharge Regulations
and Repealing Ordinance Nos. 520 and 524:
(1) Consideration of motion to read Ordinance No. 526 by
title only and waive reading of said entire ordinance
(must be adopted by unanimous vote of Directors
present) .
(2) Consideration of roll call vote motion adopting
Ordinance No. 526.
(f) DISTRICT 6
ConsCons—lion of the following actions relative to proposed
ordinance No. 620, An Ordinance of the Board of Directors
of County Sanitation District No. 6 of Orange County,
California, Establishing Wastewater Discharge Regulations
and Repealing Ordinance Nos. 614 and 618:
(1) Consideration of motion to read Ordinance No. 620 by
title only and waive reading of said entire ordinance
(must be adopted by unanimous vote of Directors
present) .
(2) Consideration of roll call vote motion adopting 1 I
Ordinance No. 620.
[ITEM (12) CONTINUED ON PAGE 91
-8-
1/08/92
(12) ALL DISTRICTS (CONTINUED FROM PAGE 8)
(g) DISTRICT 7
Consiae�ion of the following actions relative to proposed
Ordinance No. 727, An Ordinance of the Board of Directors
of County Sanitation District No. 7 of Orange County,
California, Establishing Wastewater Discharge Regulations
and Repealing Ordinance Nos. 722 and 726:
(1) Consideration of motion to read Ordinance No. 727 by
title only and waive reading of said entire ordinance
(must be adopted by unanimous vote of Directors
present) .
(2) Consideration of roll call vote motion adopting
Ordinance No. 727 .
(h) DISTRICT 11
Consideraf—ion of the following actions relative to proposed
Ordinance No. 1116, An Ordinance of the Board of Directors
of County Sanitation District No. 11 of Orange County,
California, Establishing Wastewater Discharge Regulations
and Repealing Ordinance Nos. 1110 and 1114:
(1) Consideration of motion to read Ordinance No. 1116 by
title only and waive reading of said entire ordinance
(must be adopted by unanimous vote of Directors
present) .
(2) Consideration of roll call vote motion adopting
Ordinance No. 1116.
(i) DISTRICT 13
Wry Consideration of the following actions relative to proposed
Ordinance No. 1311, An Ordinance of the Board of Directors
of County Sanitation District No. 13 of Orange County,
California, Establishing Wastewater Discharge Regulations
and Repealing Ordinance Nos. 1305 and 1309:
(1) Consideration of motion to read Ordinance No. 1311 by
title only and waive reading of said entire ordinance
(must be adopted by unanimous vote of Directors
present) .
(2) Consideration of roll call vote motion adopting
Ordinance No. 1311.
(j ) DISTRICT 14
Consi�on of the following actions relative to proposed
Ordinance No. 1403, An Ordinance of the Board of Directors
of County Sanitation District No. 14 of Orange County,
California, Establishing Wastewater Discharge Regulations
and Repealing Ordinance No. 1402:
(1) Consideration of motion to read Ordinance No. 1403 by
title only and waive reading of said entire ordinance
(must be adopted by unanimous vote of Directors
present) .
(2) Consideration of roll call vote motion adopting
Ordinance No. 1403.
-9-
r
1/08/92
(13 ) ALL DISTRICTS
(a) Public hearing relative to the following proposed
Ordinances of the Boards of Directors of County Sanitation/
Districts Nos. 1, 2, 3, 5, 6, 7 , 11, 13 and 14 of Orange
County, California, Establishing Wastewater Discharge
Regulations: (See enclosure included with Directors-
agenda material)
District Ordinance No.
1 120
2 215
3 318
5 527
6 621
7 728
11 1117
13 1312
14 1404
(1 ) Open hearing
(2) verbal Report of General Counsel
( 3 ) Receive and file written comments, if any
(4) Oral public comments, if any
(5) Staff response to comments
(6) Close hearing
(b) DISTRICT 1
con� eraTion of the following actions relative to proposed
Ordinance No. 120, An Ordinance of the Board of Directors
of County Sanitation District No. 1 of Orange County,
California, Establishing Source Control Fees,
Administrative Fees, Non-Compliance Sampling Fees and
Miscellaneous Charges:
(1) Consideration of motion to read Ordinance No. 120 by
title only and waive reading of said entire ordinance
(must be adopted by unanimous vote of Directors
present) .
(2) Consideration of roll call vote motion adopting
Ordinance No. 120.
[ITEM (13 ) CONTINUED ON PAGE 111
-10-
1/08/92
( 13 ) ALL DISTRICTS (CONTINUED FROM PAGE 10)
(c) DISTRICT 2
�f Conssii eration of the following actions relative to proposed
Ordinance No. 215, An Ordinance of the Board of Directors
of County Sanitation District No. 2 of Orange County,
California, Establishing Source Control Fees,
Administrative Fees, Non-Compliance Sampling Fees and
Miscellaneous Charges:
(1) Consideration of motion to read Ordinance No. 215 by
title only and waive reading of said entire ordinance
(must be adopted by unanimous vote of Directors
present) .
(2) Consideration of roll call vote motion adopting
Ordinance No. 215.
(d) DISTRICT 3 -
Consideration of the following actions relative to proposed
Ordinance' No. 318, An Ordinance of the Board of Directors
of County Sanitation District No. 3 of Orange County,
California, Establishing Source Control Fees,
Administrative Fees, Non-Compliance Sampling Fees and
Miscellaneous Charges:
(1) Consideration of motion to read Ordinance No. 318 by
title only and waive reading of said entire ordinance
(must be adopted by unanimous vote of Directors
\� present) .
(2) Consideration of roll call vote motion adopting
Ordinance No. 318.
(e) DISTRICT 5
Cons�eration of the following actions relative to proposed
Ordinance No. 527 , An Ordinance of the Board of Directors
of County Sanitation District No. 5 of Orange County,
California, Establishing Source Control Fees,
Administrative Fees, Non-Compliance Sampling Fees and
Miscellaneous Charges:
(1 ) Consideration of motion to read Ordinance No. 527 by
title only and waive reading of said entire ordinance
(must be adopted by unanimous vote of Directors
present) .
(2) Consideration of roll call vote motion adopting
Ordinance No. 527 .
(ITEM (13 ) CONTINUED ON PAGE 121
�� -11-
1/08/92
(13) ALL DISTRICTS (CONTINUED FROM PAGE 11) ,
(f) DISTRICT 6
Cons�raTion of the following actions relative to propos
Ordinance No. 621 , An Ordinance of the Board of Directors `ftw
of County Sanitation District No. 6 of Orange County,
California, Establishing Source Control Fees,
Administrative Fees, Non-Compliance Sampling Fees and
Miscellaneous Charges:
(1 ) Consideration of motion to read Ordinance No. 621 by
title only and waive reading of said entire ordinance
(must be adopted by unanimous vote of Directors
present) .
(2) Consideration of roll call vote motion adopting
Ordinance No. 621 .
(g) DISTRICT 7
Consideration of the following actions relative to proposed
Ordinance No. 728, An Ordinance of the Board of Directors
of County Sanitation District No. 7 of Orange County,
California, Establishing Source Control Fees,
Administrative Fees, Non-Compliance Sampling Fees and
Miscellaneous Charges:
(1) Consideration of motion to read Ordinance No. 728 by
title only and waive reading of said entire ordinance
(must be adopted by unanimous vote of Directors
present) .
(2) Consideration of roll call vote motion adopting
Ordinance No. 728 .
(h) DISTRICT 11
Consi eon of the following actions relative to proposed
Ordinance No. 1117, An Ordinance of the Board of Directors
of County Sanitation District No. 11 of Orange County,
California, Establishing Source Control Fees,
Administrative Fees, Non-Compliance Sampling Fees and
Miscellaneous Charges:
(1) Consideration of motion to read Ordinance No. 1117 by
title only and waive reading of said entire ordinance
(must be adopted by unanimous vote of Directors
present) .
(2) Consideration of roll call vote motion adopting
Ordinance No. 1117.
[ITEM (13) CONTINUED ON PAGE 131
-12
` 1/08/92
(13) ALL DISTRICTS (CONTINUED FROM PAGE 12)
(1) DISTRICT 13
Consideration of the following actions relative to proposed
Ordinance No. 1312, An Ordinance of the Board of Directors
�i of County Sanitation District No. 13 of Orange County,
California, Establishing Source Control Fees,
Administrative Fees, Non-Compliance Sampling Fees and
Miscellaneous Charges:
(1) Consideration of motion to read Ordinance No. 1312 by
title only and waive reading of said entire ordinance
(must be adopted by unanimous vote of Directors
present) .
(2) Consideration of roll call vote motion adopting
Ordinance No. 1312.
(j ) DISTRICT 14
Consideration of the following actions relative to proposed
Ordinance No. 1404, An Ordinance of the Board of Directors
of County Sanitation District No. 14 of Orange County,
California, Establishing Source Control Fees,
Administrative Fees, Non-Compliance Sampling Fees and
Miscellaneous Charges:
(1) Consideration of motion to read Ordinance No. 1404 by
title only and waive reading of said entire ordinance
(must be adopted by unanimous vote of Directors
present) .
(2) Consideration of roll call vote motion adopting
Ordinance No. 1404.
(14) ALL DISTRICTS
closed Session: During the course of conducting the
usine� ss se�orth on this agenda as a regular
meeting of the Boards, the Chairman may convene the
Boards in closed session to consider matters of
pending or potential litigation, or personnel
matters, pursuant to Government Code Sections 54956.9
or 54957.6.
Reports relating to (a) purchase and sale of real
property; (b) matters of pending or potential
litigation; (c) employee compensation; or which are
exempt from public disclosure under the California
Public Records Act, may be reviewed by the Boards
during a permitted closed session and are not
available for public inspection. At such time as
final actions are taken by the Directors on any of
these subjects, the minutes will reflect all required
disclosures of information.
(a) Convene in closed session, if necessary
(b) Reconvene in regular session
(c) Consideration of action, if any, on matters considered
in closed session.
-13-
1/08/92
(15) ALL DISTRICTS
O er business and communications or supplemental agenda
items, if any
(16) DISTRICT 1
O er business and communications or supplemental agenda
items, if any
(17) DISTRICT 1
Consideration of motion to adjourn
(18) DISTRICT 2
Other usiness and communications or supplemental agenda
items, if any
(19) DISTRICT 2
Consl eration of motion to adjourn
(20) DISTRICT 3
Other �Sness and communications or supplemental agenda -
items, if any
(21 ) DISTRICT 3
Consideration of motion to adjourn
(22) DISTRICT 5
Other business and communications or supplemental agenda
items, if any
(23) DISTRICT 5
Con—sicTe—ration of motion to adjourn
(24) DISTRICT 6
Other business and communications or supplemental agenda 1
items, if any
(25) DISTRICT 6
Con�tion of motion to adjourn
(26) DISTRICT 7
OfEer u�siness and communications or supplemental agenda
items, if any
(27) DISTRICT 7
Consid-eration of motion to adjourn
(28) DISTRICT 11
Other usiusiness and Communications or supplemental agenda
items, if any
(29) DISTRICT 11
Consi eration of motion to adjourn
( 30) DISTRICT 13
Ott u�siness and communications or supplemental agenda
items, if any
(31) DISTRICT 13
Consideration of motion to adjourn
(32) DISTRICT 14
Other usiness and communications or supplemental agenda
items, if any
(33) DISTRICT 14
Considers ion of motion to adjourn
-14-
COUNTY SANITATION
DISTRICTS NOS. 19 29 39 59 69 79 119 13 AND 14
OF
ORANGE COUNTY, CALIFORNIA
MINUTES OF THE REGULAR MEETING
ON
DECEMBER 11, 1991
PNTATION
9"e9.lfine O plsT
p Sloe.l9�
ggNGF COU
ADMINISTRATIVE OFFICES
10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA
ROLL CALL
A regular meeting of the Boards of Directors of County Sanitation Districts Nos. 1,
2. 3, S. 6, 7. 11, 13 and 14 of Orange County, California, was held on December 11, 1991,
at 7:3D p.m., in the Districts' Administrative Offices. Following the Pledge of
Allegiance and invocation the roll was called and the Secretary reported a Quorum present
for Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 as follows:
ACTIVE DIRECTORS ALTERNATE DIRECTORS
DISTRICT NO. 1: x Dan Griset, Chairman _Robert Richardson
-7—Charles E. Puckett, Chairman pro ten _Richard B. Edgar
• =Fred Barrera Gene Beyer
7—Roger Stanton —Don R. Roth
-7—James A. Wahner _James Ferryman -
DISTRICT NO. 2: a Iry Pickier, Chairman _Fred Hunter
x rm Jahn Collins• Choi pro in _George Scott
=Fred Barrera _Gene Beyer
x Bob Bell _Barry Denes
-7—Buck Catlin _Chris Norby
=William D. Mahoney _James H. Flora
7--Robert H. Main _No man Culver
=Carrey J. Nelson _Glenn Parker
a Arthur G. Newton Carol Downey
_Miguel Pulido =Dan Griset
-7—Roger Stanton Don R. Roth
x Henry W. Nedaa _Irwin Fried
DISTRICT ND. 3: x Sal A. Sapien, Chai man Harry M. Dotson
x Peter Green, Chairman pro tem —_Earle Robitaille
=Buck Catlin Chris Moray
7—John Collins —_George Scott
-7—Norman Culver _Robert H. Main
xBurnie Dunlap —Margie
J. Nelson
=James V. Evans _Margie L. Rice
=James H. Flora _William D. Mahoney
=Don R. Griffin _Rhonda J. McCune
=_Frank Laszlo Edna Wilson
Pat McGuigan =_Robert Richardson
=Keith A. Nelson _Eva G. Miner
=Richard Partin _Cecilia L. Age
a Iry Pickier _Fred Hunter
=Roger Stanton Don R. Roth
x Charles Sylvia _Ronald Bates
DISTRICT ND. 5: x Ruthelyn Plummer, Chai man Evelyn Hart
=Don R. Roth, Chairman pro tan _Roger Stanton
=Phil Sansone _John C. Cox, Jr.
DISTRICT NO. 6: x James A. Wahner, Chairman Dick Sherrick
x van R. Roth, Chairman pro two _Roger Stanton
x Evelyn Hart _Ruthelyn Plummer
DISTRICT NO. 7: x Richard B. Edgar, Chai man _Charles E. Puckett
=James A. Wahner. Chai man pro ten _Nate Reade
x Fred Barrera Gene Beyer
John C. Cox, Jr. =Ruthelyn Plummer
=Robert Richardson _Miguel Pulido
7--Don R. Roth Roger Stanton
=Sally Anne Sheridan _Barry Hammond
DISTRICT NO. 11: x Grace Winchell, Chai man _Linda Moulton-Patterson
a Jack Kelly, Chairman pro tea Jim Silva
=Roger Stanton _Don R. Roth
DISTRICT NO..13: x William D. Ehrle, Chai man _Fred Hunter
x Fred Barrera, Chai man pro tem _Gene Beyer
=John N. Gullixsan Mark Schwing
—Glenn Parker 7--Burnie Dunlap
7—Don R. Roth _Roger Stanton
DISTRICT NO. 14: x Peer A. Swan, Chai man Darryl Miller
=Sally Anne Sheridan _Barry Hannon
rm_=Fred Barrera, Chai man pro ten Gene Beyer
Leslie A. Pontious =Richard B. Edgar
-7--Don R. Roth _Roger Stanton
-2-
12/11/91
STAFF MEMBERS PRESENT: J. Wayne Sylvester, General Manager,
Rita Brown, Board Secretary, Blake P.
Anderson, Thomas M. Dawes, Gary G.
Streed, Penny Kyle, Carolyn Bruskin,
Corinne Clawson, Don Crapneil , Patti
Gorczyca, Ed Hodges, Margie Nellor,
Charles Nichols, Bob Ooten, Mary
Simpson, Jack Vincent, Jim Wybenga
OTHERS PRESENT: Thomas L. Woodruff, General Counsel ,
Darrell Ament, Matthew A. Boscia,
Jamel Demir, Bill Knopf, Mary Lee,
Matthew Puffer, John Shaw, Mark
Schwing, Atossa Soltani , Phil Stone
x x x x x x x x x x x x x
DISTRICT 2 6 3 Moved, seconded and duly carried:
Receive and file minute excer
from he it of a Habra re oartl That the minute excerpt from the City
appointment of La Habra re election of mayor and
appointment of alternate Directors,
and seating new members of the Boards be, and is hereby, received and
ordered filed, as follows: (*Mayor)
District Active Director Alternate Director
2 William D. Mahoney James H. Flora*
3 James H. Flora* William D. Mahoney
DISTRICT 3 Moved, seconded and duly carried:
Receive and file minute excer t
from the City of Los Alamitos re That the minute excerpt from the City
Board appointment of Los Alamitos re election of mayor
and appointment of alternate
Director, and seating new members of the Board be, and is hereby, received
and ordered filed, as follows: (*Mayor)
District Active Director Alternate Director
3 Charles E. Sylvia Ronald Bates*
DISTRICT 3 Moved, seconded and duly carried:
Receive and file minute excerpt
rom he ity of Cypress re Board That the minute excerpt from the City
appointment of Cypress re election of mayor and
appointment of alternate Director,
and seating new members of the Board be, and is hereby, received and ordered ,
filed, as follows: (*Mayor)
District Active Director Alternate Director
3 Richard Partin* Cecilia Age
-3-
12/11/91
DISTRICT 2 & 13 Moved, seconded and duly carried:
Receive and file minute excer t
from the Ci y of Yorba Ui re That the minute excerpt from the City
Board appointments - of Yorba Linda re election of mayor
and appointment of alternate
Directors, and seating new members of the Board be, and is hereby, received
and ordered filed, as follows: (*Mayor)
District Active Director Alternate Director
2 Henry W. Wedaa Irwin Fried*
13 John M. Gullixson Irwin Fried*
ALL DISTRICTS The Joint Chairman welcomed
Presentation of District pins to recently-seated Directors Hank Wedaa
Directors and Richard Partin back to the Boards
and presented pins bearing the
Districts' logo to these Directors. The pins are similar to the service
pins given to employees and recognize the Directors for their service on the
Board of the Sanitation Districts.
ALL DISTRICTS Darrell Ament, representative of the
Reco niti on of ersons who wish to City of Anaheem, Public Utilities
be heard on sped c agenda items Department, requested to be recognized
at the appropriate time in connection
with the Conservation, Recycle and Reuse Committee's recommendation to amend
the Districts' Water Conservation Implementation Plan, Phase I-IV, being
conducted in conjunction with the City of Anaheim and the Metropolitan Water
`..� District:
ALL DISTRICTS Moved, seconded and duly carried:
Changing the regular February 1992
ln2tNn of the Joint Boards of That the regular February 1992
Directors from February 12, 1992 to meeting of the Joint Boards of
February 1 199Z Directors, be, and is hereby, changed
from February 12, 1992 to
February 19, 1992 due to a legal holiday on February 12, 1992.
ALL DISTRICTS The Joint Chairman wished Directors
Report of the Joint Chairman and staff a happy holiday season and
new year. He then advised that the
Fiscal Policy Committee was scheduled to meet on Wednesday, December 16th,
at 5:30 p.m.
DISTRICT 1 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held November 13,
1991, the Chairman ordered that said minutes be deemed approved, as mailed.
DISTRICT 2 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held November 13,
1991, the Chairman ordered that said minutes be deemed approved, as mailed.
-4-
12/11/91
DISTRICT 3 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held November 13,
1991, the Chairman ordered that said minutes be deemed approved, as mailed.
DISTRICT 5 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held November 13,
1991, the Chairman ordered that said minutes be deemed approved, as mailed.
DISTRICT 6 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held November 13,
1991. the Chairman ordered that said minutes be deemed approved, as mailed.
DISTRICT 7 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held November 13,
1991, the Chairman ordered that said minutes be deemed approved, as mailed.
DISTRICT it There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held November 13,
1991, the Chairman ordered that said minutes be deemed approved, as mailed.
DISTRICT 13 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held November 13,
1991, the Chai man ordered that said minutes be deemed approved, as mailed.
DISTRICT 14 There being no corrections or
Approval of nutes amendments to the minutes of the
regular meeting held November 13,
1991, the Chairman ordered that said minutes be deemed approved, as mailed.
ALL DISTRICTS Moved, seconded and duly carried:
Ratification of paymentof Joint
and Individual District Lialms That payment of Joint and individual
District claims set forth on pages
"A" and "B" attached hereto and made a part of these minutes, and summarized
below, be, and are hereby, ratified by the respective Boards in the amounts
so indicated.
11/06/91 11/20/91
ALL DISTRICTS
p�Up—erating Fund - $ 703,736.57 $ 934,877.25
Capital Outlay Revolving Fund - 4,670,497.93 392,782.04
Joint Working Capital Fund - 147,962.22 325,046.98
Self-Funded Insurance Funds - 29,544.13 5,794.93
DISTRICT ND. 1 - 308.40 1,503.60
STRST UT ND72 - 18,443.35 317,113.24
DIDI TRRII .T NU73 - 67,077.88 17,975.74
RIb3� CT NO. 5 - 920.19 71,797.59
DISTRICT N0:6 - 2,484.98 687.50 ,
DI ISC N -7 - 11,852.35 495,162.17
DI TRH IZ.T�1 - 36,802.28 8,436.47
TRIbY�3 - 63.66 -0-
I TRbU T N� - 9,254.87 6,716.48 _
DIDI TR�F-5 & 6 JOINT - 4,017.36 2,834.64
I NJOINT - 2,162.26 -0-
DISTRICTS N 14 UUTRT - 24.92 88.63
$5.705.153.350,817. 6
-5-
12/11/91
ALL DISTRICTS Moved, seconded and duly carried:
Tu—thorizing staff to issue a
purchase order to Motorola That staff be, and is hereby,
Communications and Electron cs authorized to issue a purchase order
Inc. for Purchase o wo-Wa ad o to Motorola Communications and
Equipment (Specification No. E-211 Electronics, Inc. for the negotiated
amount of $45,624.00 plus sales tax,
for Purchase of Two-Way Radio Equipment (Specification No. E-211).
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing staff to issue a
purchase order to Brinderson That staff be, and is hereby,
Cor oration for Removal of Precast authorized to issue a purchase order
Concrete Parapets on Headworks B to Brinderson Corporation in an
and C at Plant No. 2 5 ecificatlon amount not to exceed $84,800.00 for
No. M-03 Removal of Precast Concrete Parapets
on Headworks B and C at Plant No. 2,
Specification No. M-037.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing staff to issue ange
Order No. 4 to Purchase Order That staff be, and is hereby
No. 34691 issued to Office authorized to issue Change Order
Pavilion Interior Resources for No. 4 to Purchase Order No. 34691
Purchase and Installation of issued to Office Pavilion/Interior
Administration Building Interior Resources for Purchase and
Office Partitioning Systems and Installation of Administration
Furnishings, Job No. J-7-5 Building Interior Office Partitioning
Systems and Furnishings, Job
No. J-7-5, authorizing a net deduction of $27,698.53, decreasing the total
authorized amount from $1,049,210.69 plus sales tax to an amount not to
exceed $1,021,512.16 plus sales tax.
ALL DISTRICTS Moved, seconded and duly carried:
Approvinq Change Order No. 9 to the
ans and s ecifications for That Change Order No. 9 to the plans
Joh No. -1 and specifications for Central
Laboratory, Job No. J-17, authorizing
an addition of $47,979.00 to the contract with J. R. Roberts Corporation for
seven items of additional work, be, and is hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Approv ng Change Order No. 5 to the
lans and specifications for That Change Order No. 5 to the plans
ob NO. J-19-1 and specifications for Central Power
Generation System at Plant No. 1, Job
No. J-19-1, authorizing a deduction of $20,000.00 from the contract with
Hunter Corporation for extraordinary casts incurred by the Districts to
ensure that certain equipment meets the specifications, be, and is hereby,
approved.
-6-
12/11/91
ALL DISTRICTS Moved, seconded and duly carried:
Dorovina Chan a rder No. to the
lane and s ecifica ions for That Change Order No. 2 to the plans
Job No. J- 3-1 and specifications for Control
Center/Operations and Maintenance
Building, Job No. J-23-1, authorizing a net addition of $10,856.00 to the
contract with J. R. Roberts Corporation for four items of added or deleted
work, and granting a time extension of four calendar days for completion of
said additional work, be, and is hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Chan a Order No. 1 to
the lans and s ecif cations for That Change Order No. 15 to the plans
Job Na. 1-311 and specifications for Primary
Clarifiers Nos. 6-15 and Related
Facilities at Reclamation Plant No. 1, Job No. P1-33, authorizing an
addition of $66,897.00 to the contract with Gust K. Newberg Construction
Company for nine items of additional work, be, and is hereby, approved.
ALL DISTRICTS
Actions re Gas Handling Facilities
at Reclamation Plant No. 1,
Job No. P1-34-1
Approving Change Order No. 14 to Moved, seconded and duly carried:
the lans and s eci ications for
ob No. P1-34-1 That Change Order No. 14 to the
plans and specifications for said
project, authorizing an addition of $10,123.00 to the contract with
Ziebarth 8 Alper for two items of additional work, be, and is hereby,
approved.
Approving Change Order No. 15 to Moved, seconded and duly carried:
the loos and specifications for
Jab No. P- 4-1 That Change Order No. 15 to the
plans and specifications for said
project, authorizing a deduction of $20,000.00 from the contract with
Ziebarth 8 Alper for extraordinary costs incurred by the Districts to
ensure that certain equipment meets specifications, be, and is hereby,
approved.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Chan a Order No. 5 to the
lans and s ecificat ons for That Change Order No. 5 to the plans
Job S.
P1- 4- , P1-35-2 and J-21 and specifications for Construction
of Digesters Nos. 11-16 at
Reclamation Plant No. 1, Job No. P1-34-3; Rehabilitation of Digesters 9 and
10 at Reclamation Plant No. 1, Job No. P1-35-2; and Installation of Waste
Digester Gas Flare Facilities at Plants 1 and 2, Job No. J-21, authorizing
an addition of $48,734.00 to the contract with Advanco Constructors,
Division of Zurn Constructors, Inc. for one item of additional work, be, and
is hereby, approved.
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12/11/91
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing renewal of memberships
in CASA antl AMSA for 1992 That renewal of memberships in the
California Association of Sanitation
Agencies (CASA) and the Association of Metropolitan Sewerage Agencies (AMSA)
for the 1992 calendar year, be, and is hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Receive, file and approve written
report of the Fiscal Policy That the written report of the
Committee Fiscal Policy Committee's meeting
held on November 20, 1991, be, and is
hereby, received, ordered filed and approved.
ALL DISTRICTS Moved, seconded and duly carried:
Receive, file and approve staff
Summary Financial Report That the staff Summary Financial
Report for the three-month period
ending September 30, 1991, be, and is hereby, received, ordered filed and
approved.
ALL DISTRICTS Moved, seconded and duly carried:
Receive, file and approve written
ret of the conservation Rec cie That the written report of the
anor
d Reuse ommittee Conservation, Recycle and Reuse
Committee's meeting held on
November 21, 1991, be, and is hereby, received, ordered filed and approved.
Verbal report of Staff The General Manager stated that
Director Cox, Chairman of the
Conservation, Recycle and Reuse Committee, had requested that staff
report on this item as he had been unexpectedly called out oftown.
Mr. Sylvester then reported that water conservation has not
traditionally been the role of a wastewater management agency. Prior
to adoption of 02020 VISION", the Districts' water conservation efforts
focused on reducing industrial discharges through our source control
program. However, the 30-year Action Plan approved by the Boards in
1989 formally established an aggresive water conservation program as a
major policy of the Districts. The benefits are many, some to the
Districts, some to other entities, all to the public. Conservation
saves capital and operating costs of developing and delivering water
resources by reducing demand. Conservation saves capital and operating
costs of sewage collection, treatment and disposal by reducing sewer
discharges. Conservation also preserves our limited supply of precious
water.
Until now, the Districts have been easing into their water conservation
program. The major efforts to date have been directed towards public
education and small pilot projects with other public and private
partners to determine the most effective conservation measures for the
Districts to be involved in. The Committee's position has been to
consider projects on a case by case basis, for the most part as they
`✓ have been proposed to the Districts by other agencies. The Boards have
approved four projects to date. The proposed Anaheim project is the
largest to be brought before the Boards for consideration.
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12/11/91
He further reported that the proposed Anaheim project clearly
demonstrates that through such partnerships, investment in water
conservation programs can achieve the stated goals and objectives to
the benefit of all the participants and the public at large. In fact,
there must be partnerships and long-term commitments for the programs
to be successful . However, because of the size of our operation, to
realize any true savings, we cannot be satisfied with limited, ,
relatively small projects saving a few million gallons. If the program
stops with the proposed Anaheim project there would not be a favorable
return on our investment because it alone is not large enough to avoid
constructing an increment of treatment. The Districts, to truly
realize the projected payback, must participate in programs that will
cumulatively save tens of millions of gallons to avoid construction of
logical increments of wastewater treatment facilities.
A major issue before the Directors, therefore, is whether the
Districts' Boards wish to assume and commit to the leadership role in
the County and actively solicit participation from the cities and other
water and sewering agencies within our jurisdictional boundaries, and
MWD, to participate as partners in programs similar to the proposed
Anaheim project.
Mr. Sylvester then requested that the Manager of the Conservation,
Recycle and Reuse Committee, Charles Nichols, give a brief presentation
on the proposed program.
Using slides, Mr. Nichols then gave a brief overview of the project and
the staff's written report to the Directors. He stated that a more
detailed presentation had been made to the Committee addressing the
areas of water resource management, population growth, impact of growth
on public services and utilities, and the importance of water
conservation to the Districts and the communities they serve.
Mr. Nichols stated that the Anaheim pilot project would provide
financial incentives of up to $100.00 as rebates to homeowners for up
to 4,000 households for retrofitting with ultra low-flush toilets
(ULFT) and low-flow showerheads (LFS). Also, similar incentives would
be offered for up to 1,000 hotel and motel rooms in the City.
It would be the first retrofit proposal of any magnitude in Orange
County and would provide the opportunity to gather information on
acceptance of water conservation retrofitting measures by members of
the community and the most effective means of implementing such
measures.
Mr. Nichols made it clear that the proposed Anaheim project may not be
cost-effective on a stand-alone basis unless other similar projects are
also accomplished. This aspect of the project economics results from ,
not being able to count the capital savings until a 6 mgd increment of
flow savings has been realized. The 6 mgd increment relates to the
size of treatment modules constructed by the Districts. To achieve the
first increment of capital savings, the Districts would need to
retrofit about 10% of the equivalent dwelling units in the entire
service area. The 08M savings for the project are substantial but do
not offset the cost of the Districts' portion of the project. It was
noted that this Anaheim proposal is a pilot project that would reach
about 0.6% of the Districts' equivalent dwelling units.
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12/11/91
He also stated that a Districts'-wide conservation retrofit program
would include over 800,000 equivalent dwelling units in the service
area. This could include as many as 80,000 commercial and industrial
• outlets. Staff has conservatively estimated the potential wastewater
savings to equal 62.4 mgd.
• The costs of implementing such a proposal are potentially substantial .
The potential benefits to the Districts are, for an estimated flow
savings of 62.4 mgd, net savings equal to $63.3 million. These savings
would result from o8M savings plus avoided capital costs for the
construction of facilities such as pipelines, pump stations, primary
clarifiers, power systems and related equipment.
With regard to the specific proposal before the Boards, Mr. Nichols
estimated the water conservation as follows:
Gallons Per Da
Per Household or Hote Motel Room
Grand
ULFT LFS Total Total
Residential 50.0 gpd 20.0 gpd 70.0 gpd 280,000 gpd
Hotel/Motel 22.5 gpd 20.0 gpd 42.5 gpd 32,000 gpd
312,000 gpd
V The partnership cost sharing for the pilot project is summarized as follows:
COST
Partners
MWD/Anaheim Districts Total
Residential
% Sharing 72% 28% 100%
Unit Cost $ 100.56 $ 39.70 $ 140.26
Total Cost $683,809.00 $269,990.00 $ 953,799.00
Hotels/Motels
% Sharing 66% 34% 100%
Unit Cost $ 87.77 45.48 $ 133.25
Total Cost $ 87,769.00 $ 45,481.00 $ 133,250.00
• Average % Sharing 71% 29% 100%
Average Unit Cost $ 98.92 $ 40.45 $ 139.37
GRAND TOTAL COST $771,578.00 $315,471.00 $1,087,049.00
In addition to the above costs, residents and hotels/motels would absorb
certain additional expenses for the retrofitting.
Mr. Nichols then summarized the cost/benefit comparison of the proposal for
the Districts, as follows: -
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12/11/91
DISTRICTS' BENEFIT (Cost Savings)
0 & M Capital Total
Average per Unit $ 22.05 $ 54.05 $ 79.10
Total Benefit $122,000.00 $445,000.00 $ 617,000.00
The net benefit to the Districts would be $301,529.00 ($617,000.00 less
$315,471.00). However, Mr. Nichols pointed out that in the event the pilot
project proceeded but other cities and local water agencies did not step
forward to implement similar programs Districts-wide, so that an increment
of treatment plant expansion could be avoided, the potential maximum
financial exposure to the Districts for the total project would only be
$143,471.00, the difference between the $315,471.00 cost and the projected
08M savings of $172,000.00 which would be realized. On the other hand, if
only the hotel/motel retrofit portion of the program goes forward, as
recommended by the Committee, the maximum exposure would be $29,000.00.
After briefing the Directors on the status of MWD's consideration of
participating in future conservation programs, Mr. Nichols summarized the
Conservation, Recycle and Reuse Committee's recommendations as follows:
- Determine interest of other cities and feasibility of obtaining 10%
participation of properties in similar retrofit programs to attain at
least a six mgd flow savings.
- Hold in abeyance a recommendation on the residential portion of the
proposed Anaheim/MWD/CSDOC retrofit project, pending feasibility
determination.
- Amend the Districts' Water Conservation Implementation Plan,
Phases I-IV, to delete the previously-approved Phase II - 10%
Hotel/Motel Retrofit in Anaheim (1,720 rooms with Districts' share of
the cost being $44,290.00) ; and replace it with the proposed
Phase II - ULF Toilet/LF Showerhead Retrofit Program in Anaheim
(1,000 rooms with Districts' share of the cost being $45,481.00) in
cooperation with the City of Anaheim and the Metropolitan Water
District; and authorize payment to the City of Anaheim in an amount
not to exceed $45,481.00.
Following a question and answer period during which Mr. Nichols answered
Directors' questions on the written staff report and potential participation
in similar programs by others, the Joint Chairman then recognized Darryl
Ament from the City of Anaheim who had asked to address the Boards on this
item. Mr. Ament is the City's Assistant General Manager for Management
Services in the Public Utilities Department. Mr. Ament was accompanied by
Atossa Soltanti , Program Manager of the water conservation program for the
City of Anaheim.
Mr. Ament stated that the City of Anaheim is looking at a variety of water
conservation programs because it makes economic sense. He described some of
the efforts and illustrated certain information on the board for the =
Directors to emphasize his points. One of the programs Anaheim is
considering is the ultra low-flush toilet program because 50% of internal
residential usage of water is the toilet. If that usage could be reduced
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12/11/91
then that would be a substantial impact. There is also a tremendous amount
of tourism in the City. Most tourists aren't aware of the water problem and
are not concerned with how many times they flush a toilet, which is why
Anaheim has started the ultra low-flush toilet program. The City has
concluded that replacement of existing toilets with ULFT's is where the City
can get its best return for the investment. He commented that he thought
the other cities would come to the same conclusion.
In answering questions posed by Directors on a device called the Fluid
Master, Atossa Soltani stated that the Fluid Master could take a five to
seven gallon toilet and reduce it to approximately 314 gallons without
pushing the toilet's performance to the limit. However, it was felt that
replacing older toilets with a 1.6 gallon toilet was a more permanent
fixture and would reliably save more water.
She also stated that a study has been done by the Metropolitan Water
District over the last several years and is soon due to be released. She
also stated there are close to 100 different toilet alternative flushing
devices, but the majority are difficult for the consumer to install and have
a limited life of six months to two years. Many of the devices interfere
with the performance of the toilets. Ms. Soltani reported many engineering
reports stated that with many of these devices one does not get adequate
flushing performance by reducing volume of the tank. However, ultra
low-flush toilets were designed to evacuate waste using only 1.6 gallons.
It isn't just the reduction of the tank that makes it work, but rather the
design of the bowl and mechanisms. She pointed out that once a customer
participates in a water-reduction program, you want to make a long-lasting
impact. If they are willing to particpate, it is better to go for the
long-term impact rather than short-teen. The best way to do this is by
retrofitting with ULFT's.
After further discussion and comment by Directors, it was moved and
seconded:
That the Districts' Water Conservation Implementation Plan, Phases I-IV, be
amended to delete the previously-approved Phase II - 10% Hotel/Motel
Retrofit in Anaheim (1,720 rooms with Districts' share of the cost being
$44.290.00); and to replace it with the proposed Phase II - ULF Toilet/LF
Showerhead Retrofit Program in Anaheim (1,000 rooms with Districts' share of
the cost being $45,481.00) in cooperation with the City of Anaheim and the
Metropolitan Water District; and authorizing payment to the City of Anaheim
in an amount not to exceed $45,481.00.
Following further discussion, a substitute motion was moved and seconded, to
amend the Districts' Water Conservation Implementation Plan, Phases I-IV, to
delete the previously-approved Phase II - 10% Hotel/Motel Retrofit in
Anaheim (1,720 rooms with Districts' share of the cost being $44,290.00);
and to replace it with the proposed Phase II - ULF Toilet/LF Showerhead
Retrofit Program in Anaheim (1,000 rooms with Districts' share of the cost
being $45,481.00) in cooperation with the City of Anaheim and the
Metropolitan Water District; and authorizing payment to the City of Anaheim
in an amount not to exceed $45,481.00, subject to the Districts' staff being
satisfied that there are reasonable contributions to the program from those
hotels and motels that would benefit from it.
Following a roll call vote, the Board Secretary announced that the
substitute motion had failed, two Districts voting in favor, six Districts
voting against, and one District with a tie vote.
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12/11/91
A roll call vote was then taken on the original motion to amend the
Districts' Water Conservation Implementation Plan, Phases I-IV, to delete
the previously-approved Phase II - 10% Hotel/Motel Retrofit in Anaheim
(1,720 rooms with Districts' share of the cost being $44,290.00) ; and to
replace it with the proposed Phase II - ULF Toilet/LF Showerhead Retrofit
Program in Anaheim (1,000 rooms with Districts' share of the cost being
$45,481.00) in cooperation with the City of Anaheim and the Metropolitan
Water District; and authorizing payment to the City of Anaheim in an amount
not to exceed $45,481.00.
Following the roll call vote, the Board Secretary announced that the
original motion had failed, three Districts voting in favor, five Districts
voting against, and one District with a tie vote.
ALL DISTRICTS
Actions re ro osed ordinances
establishing wastewater discharge
regulations and source control
fees, atlmin istrative fees, non-
compliance sampling fees and
miscellaneous charges
Verbal re ort of staff and The Districts' Source Control
eneral ounsel Manager, Margaret Nellor,
reported there were two
ordinances that were being presented for the Directors' consideration.
The first is a revised version of the Wastewater Discharge Regulations
(WDR), which incorporates recent EPA regulations and recommendations as
well as recent changes to state law that occurred in October 1991. The
second ordinance is a fee ordinance which is a compilation of all the
various fees and charges that are important for the administration of
the Districts' source control program as well as the wastewater
discharge regulation ordinance.
The proposed WDR revisions include revised definitions for Class I
users and significant non-compliance terms to comply with recent EPA
regulations which were implemented last year. There are also revised
definitions for major and minor violations. These are being made in
accordance with recomnendtions from EPA that we base these kinds of
violations not only on violations of mass emission limits but also
concentration limits. The third change that is significant is deletion
of the term batch dump and deletion of batch dump non-compliance fees.
Our existing permit authority and enforcement authority is sufficient
to regulate and control these kinds of discharges as well as new
statutory authority for civil penalties, which grants the ability to
fine dischargers that dump illegally. Also added are new
non-compliance sampling fees to replace the old non-compliance fees.
The new fees are being incorporated on advice of Legal Counsel . They
will recover our cost of going back out and resampling a non-compliant
industry to recover our administrative costs, field costs and lab
costs. The old fees, which were based on each pound of discharge in
excess of the established limit, did not, in all cases, recover our
casts, and in many instances were not significant enough to be a
deterrent. The new fees will take care of that problem and will be a
deterrent to help bring companies into compliance.
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12/11/91
In October 1991 the Governor signed into law, Senate Bill 1024 which
was authored by Senator David Roberti. This law gives us the authority
to seek civil penalties up to $25,000 per violation per day. Our
previous authority was $6,000. Now, for the very first time, we also
have the authority to levy administrative fines. We can fine someone
up to $2,000 per day for non-submittal information, up to $3,000 per
day for failure to comply with a compliance schedule, up to $5,000 per
violation per day for discharge violations and up to $SO per gallon for
discharging a prohibited substance. The latter kind of fine can be
used for batch dumps.
The proposed fee ordinance is also a recommendation of legal counsel
that these fees be enacted and adopted by Ordinance. The permit fees,
waste hauler fees, administrative fees and filing fees are existing
fees and they were adopted by different Board resolutions. Added to
that are the new non-compliance sampling fees which, for a major
violation, are $455.00 plus laboratory costs. For a minor violation
It's $200.00 plus laboratory costs.
The revision process to the Ordinance began last Spring and culminated
in a July 15th mailing to our Industrial Users' Ad Hoc Committee. This
is a group of industry representatives who serve on an advisory basis
for our source control policies and procedures. On July 25th we had a
meeting of the Committee. On July 30th, we mailed the revision to the
ordinances to all our permit holders and then on August 8th we had a
public meeting. We received comments from only three industries. Our
public review period ended on September 15th. The comments received
dealt mainly with clarification of EPA regulations. Some of them dealt
with sampling procedures. Many of the comments were valuable and were
used to revise the ordinance language.
The proposed schedule for adoption is that the ordinance be introduced
and have its first reading tonight. At the January 8th Board Meeting
it would have its second reading, a public hearing and then be
considered for adoption. The effective date would be February 7, 1992,
30 days following adoption.
Fallowing a clarification of overhead casts used in calculating the
non-compliance sampling fees, the following actions were taken by the
respective Boards.
Receive and file Staff Report Moved, seconded and duly carried:
dated November 19, 1991
That the Staff Report dated
November 19, 1991 re proposed ordinances establishing wastewater
discharge regulations and source control fees, administrative fees,
non-compliance sampling fees and miscellaneous charges be, and is
hereby, received and ordered filed.
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12/11/91
DISTRICT 1
Actions re introduction of proposed
Ordinance No. 119
Makin findin that ado ti0n of Moved, seconded and duly carried:
Or finance No. 119 is statutorily
exempt per CEQA Guidelines That the Board of Directors -
hereby finds that adoption of
Ordinance No. 119, An Ordinance of The Board of Directors of County
Sanitation District No. 1 of Orange County, California, Establishing
Wastewater Discharge Regulations and Repealing Ordinance Nos. 113 and
ill is statutorily exempt pursuant to California Environmental Quality
Act (CEQA) Guidelines Sections 15307 and 15308 in that the Ordinance
establishes regulatory processes to be taken by the District to assure
the protection of the environment and natural resources.
First reading of proposed Ordinance Moved, seconded and duly carried:
No. 119
That proposed Ordinance No. 119,
An Ordinance of the Board of Directors of County Sanitation District
No. 1 of Orange County, California, Establishing Wastewater Discharge
Regulations and Repealing Ordinance Nos. 113 and 117, be read by title
only; and,
FURTHER MOVED: That reading of said ordinance in its entirety be, and
is hereby, waived.
Following the reading of Ordinance No. 119 by title only, it was moved,
seconded and duly carried:
That Ordinance No. 119, an Ordinance of the Board of Directors of
County Sanitation District No. 1 of Orange County, California,
Establishing Wastewater Discharge Regulations and Repealing Ordinance
Nos. 113 and 117, be introduced and passed to second reading and
hearing on January 8, 1992, at 7:30 p.m. , at the District's
Administrative Office.
DISTRICT 2
Actions re introduction of proposed
Ordinance No. 214
Making finding that adoption of Moved, seconded and duly carried:
Ordinance No. 214 is statutorily
exempt per CEQA Guidelines That the Board of Directors
hereby finds that adoption of
Ordinance No. 214, An Ordinance of The Board of Directors of County
Sanitation District No. 2 of Orange County, California, Establishing
Wastewater Discharge Regulations and Repealing Ordinance Nos. 208 and
212 is statutorily exempt pursuant to California Environmental Quality
Act (CEQA) Guidelines Sections 15307 and 15308 in that the Ordinance
establishes regulatory processes to be taken by the District to assure
the protection of the environment and natural resources.
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12/11/91
First reading of proposed Moved, seconded and duly carried:
Ordinance Na. 214
That proposed Ordinance No. 214,
An Ordinance of the Board of Directors of County Sanitation District
No. 2 of Orange County, California, Establishing Wastewater Discharge
Regulations and Repealing Ordinance Nos. 208 and 212 be read by title
only; and,
FURTHER MOVED: That reading of said ordinance in its entirety be, and
is hereby, waived.
Following. the reading of Ordinance No. 214 by title only, it was moved,
seconded and duly carried:
That Ordinance No. 214, an Ordinance of the Board of Directors of
County Sanitation District No. 2 of Orange County, California,
Establishing Wastewater Discharge Regulations and Repealing Ordinance
Nos. 208 and 212, be introduced and passed to second reading and
hearing on January 8, 1992, at 7:30 p.m., at the District's
Administrative Office.
DISTRICT 3
Actions re introduction of proposed
Ordinance No. 317
Makin findin that adoption of Moved, seconded and duly carried:
rdinan ce No. 17 is statutorily
exempt per CEQA Guidelines That the Board of Directors
hereby finds that adoption of
Ordinance No. 317, An Ordinance of The Board of Directors of County
Sanitation District No. 3 of Orange County, California, Establishing
Wastewater Discharge Regulations and Repealing Ordinance Nos. 311 and
315 is statutorily exempt pursuant to California Environmental Quality
Act (CEQA) Guidelines Sections 15307 and 15308 in that the Ordinance
establishes regulatory processes to be taken by the District to assure
the protection of the environment and natural resources.
First reading of proposed Moved, seconded and duly carried:
Ordinance No. 317
That proposed Ordinance No. 317,
An Ordinance of the Board of Directors of County Sanitation District
No. 3 of Orange County, California, Establishing Wastewater Discharge
Regulations and Repealing Ordinance Nos. 311 and 315, be read by title
only; and,
FURTHER MOVED: That reading of said ordinance in its entirety be, and
is hereby, waived.
Following the reading of Ordinance No. 317 by title only, it was moved,
seconded and duly carried:
That Ordinance No. 317, an Ordinance of the Board of Directors of
County Sanitation District No. 3 of Orange County, California,
Establishing Wastewater Discharge Regulations and Repealing Ordinance
Nos. 311 and 315, be introduced and passed to second reading and
hearing on January 8, 1992, at 7:30 p.m. , at the District' s
Administrative Office.
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12/11/91
DISTRICT 5
Actions re Introduction of proposed
Ordinance No. 526
Making finding that adoption of Moved, seconded and duly carried:
Ordinance No. 526 is statutorily
exempt per CEQA Guidelines That the Board of Directors
hereby finds that adoption of
Ordinance No. 526, An Ordinance of The Board of Directors of County
Sanitation District No. 5 of Orange County, California, Establishing
Wastewater Discharge Regulations and Repealing Ordinance Nos. 520 and
524 is statutorily exempt pursuant to California Environmental Quality
Act (CEQA) Guidelines Sections 15307 and 15308 in that the Ordinance
establishes regulatory processes to be taken by the District to assure
the protection of the environment and natural resources.
First reading of proposed Moved, seconded and duly carried:
Ordinance No. 526
That proposed Ordinance No. 526,
An Ordinance of the Board of Directors of County Sanitation District
No. 5 of Orange County, California, Establishing Wastewater Discharge
Regulations and Repealing Ordinance Nos. 520 and 524, be read by title
only; and,
FURTHER MOVED: That reading of said ordinance in its entirety be, and
is hereby, waived.
Following the reading of Ordinance No. 526 by title only, it was moved,
seconded and duly carried:
That Ordinance No. 526, an Ordinance of the Board of Directors of
County Sanitation District No. 5 of Orange County, California,
Establishing Wastewater Discharge Regulations and Repealing Ordinance
Nos. 520 and 524, be introduced and passed to second reading and
hearing on January 8, 1992, at 7:30 p.m. , at the District's
Administrative Office.
DISTRICT 6
Actions re introduction of proposed
Ordinance No. 620
Making finding that adoption pf Moved, seconded and duly carried:
Ordinance No. 620 is s atutorit
exempt per E A Guidelines That the Board of Directors
hereby finds that adoption of
Ordinance No. 620, An Ordinance of The Board of Directors of County
Sanitation District No. 6 of Orange County, California, Establishing
Wastewater Discharge Regulations and Repealing Ordinance Nos. 614 and
618 is statutorily exempt pursuant to California Environmental Quality
Act (CEQA) Guidelines Sections 15307 and 15308 in that the Ordinance
establishes regulatory processes to be taken by the District to assure
the protection of the environment and natural .resources.
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12/11/91
First readin of proposed Moved, seconded and duly carried:
Ordinance No. 0
That proposed Ordinance No. 620,
An Ordinance of the Board of Directors of County Sanitation District
No. 6 of Orange County, California, Establishing Wastewater Discharge
Regulations and Repealing Ordinance Nos. 614 and 618, be read by title
only; and,
FURTHER MOVED: That reading of said ordinance in its entirety be, and
is hereby, waived.
Following the reading of Ordinance No. 620 by title only, it was moved,
seconded and duly carried:
That Ordinance No. 620, an Ordinance of the Board of Directors of
County Sanitation District No. 6 of Orange County, California,
Establishing Wastewater Discharge Regulations and Repealing Ordinance
Nos. 614 and 618, be introduced and passed to second reading and
hearing on January 8, 1992, at 7:30 p.m. , at the District's
Administrative Office.
DISTRICT 7
Actions re introduction of proposed
Ordinance N5.
Making finding that adoption of Moved, seconded and duly carried:
Ordinance No. 727 is statutorily
exempt per utqA uuioeiines That the Board of Directors
hereby finds that adoption of
Ordinance No. 727, An Ordinance of The Board of Directors of County
Sanitation District No. 7 of Orange County, California, Establishing
Wastewater Discharge Regulations and Repealing Ordinance Nos. 722 and
726 is statutorily exempt pursuant to California Environmental Quality
Act (CEQA) Guidelines Sections 15307 and 15308 in that the Ordinance
establishes regulatory processes to be taken by the District to assure
the protection of the environment and natural resources.
First reading of proposed Moved, seconded and duly carried:
Ordinance No. 727
That proposed Ordinance No. 727,
An Ordinance of the Board of Directors of County Sanitation District
No. 7 of Orange County, California, Establishing Wastewater Discharge
Regulations and Repealing Ordinance Nos. 722 and 726, be read by title
only; and,
FURTHER MOVED: That reading of said ordinance in its entirety be, and
is hereby, waived.
Following the reading of Ordinance No. 727 by title only, it was moved,
seconded and duly carried:
That Ordinance No. 727, an Ordinance of the Board of Directors of
County Sanitation District No. 7 of Orange County, California,
Establishing Wastewater Discharge Regulations and Repealing Ordinance
Nos. 722 and 726, be introduced and passed to second reading and
hearing on January 8, 1992, at 7:30 p.m., at the District's
Administrative Office.
-18-
12/11/91
DISTRICT 11
Actions re introduction of proposed
Ordinance No. 1116
Making finding that adoption of Moved, seconded and duly carried:
Ordinance No. 1116 is statutorily
exempt per CEQA Guidelines That the Board of Directors
hereby finds that adoption of
Ordinance No. 1116, An Ordinance of The Board of Directors of County
Sanitation District No. 11 of Orange County, California, Establishing
Wastewater Discharge Regulations and Repealing Ordinance Nos. 1110 and
1114 is statutorily exempt pursuant to California Environmental Quality
Act (CEQA) Guidelines Sections 15307 and 15308 in that the Ordinance
establishes regulatory processes to be taken by the District to assure
the protection of the environment and natural resources.
First readin of ro osed Moved, seconded and duly carried:
Ordinance No. 111
That proposed Ordinance No. 1116,
An Ordinance of the Board of Directors of County Sanitation District
No. 11 of Orange County, California, Establishing Wastewater Discharge
Regulations and Repealing Ordinance Nos. 1110 and 1114, be read by
title only; and,
FURTHER MOVED: That reading of said ordinance in its entirety be, and
is hereby, waived.
Following the reading of Ordinance No. 1116 by title only, it was
moved, seconded and duly carried:
That Ordinance No. 1116, an Ordinance of the Board of Directors of
County Sanitation District No. 11 of Orange County, California,
Establishing Wastewater Discharge Regulations and Repealing Ordinance
Nos. 1110 and 1114, be introduced and passed to second reading and
hearing on January 8, 1992, at 7:30 p.m. , at the District's
Administrative Office.
DISTRICT 13
Actions re introduction of proposed
Ordinance No. 1311
Making finding that adoption of Moved, seconded and duly carried:
Ordinance Na. 1J11 is statutor,1
exempt per 1.tQA Guidelines That the Board of Directors
hereby finds that adoption of
Ordinance No. 1311, An Ordinance of The Board of Directors of County
Sanitation District No. 13 of Orange County, California, Establishing
Wastewater Discharge Regulations and Repealing Ordinance Nos. 1305 and
1309 is statutorily exempt pursuant to California Environmental Quality
Act (CEQA) Guidelines Sections 15307 and 15308 in that the Ordinance
establishes regulatory processes to be taken by the District to assure
the protection of the environment and natural resources.
-19—
12/11/91
First reading of proposed Moved, seconded and duly carried:
Ordinance No. 1311
That proposed Ordinance No. 1311,
An Ordinance of the Board of Directors of County Sanitation District
No. 13 of Orange County, California, Establishing Wastewater Discharge
Regulations and Repealing Ordinance Nos. 1305 and 1309, be read by
title only; and,
FURTHER MOVED: That reading of said ordinance in its entirety be, and
is hereby, waived.
Following the reading of Ordinance No. 1311 by title only, it was
moved, seconded and duly carried:
That Ordinance No. 1311, an Ordinance of the Board of Directors of
County Sanitation District No. 13 of Orange County, California,
Establishing Wastewater Discharge Regulations and Repealing Ordinance
Nos. 1305 and 1309, be introduced and passed to second reading and
hearing on January 8, 1992, at 7:30 p.m., at the District' s
Administrative Office.
DISTRICT 14
Actions re introduction of proposed
Ordinance No. 1403
Makin findin that adoption of Moved, seconded and duly carried:
Ordinance Na. 14 is statutorily
exempt per CEQA Guidelines That the Board of Directors
hereby finds that adoption of
Ordinance No. 1403, An Ordinance of The Board of Directors of County
Sanitation District No. 14 of 'Orange County, California, Establishing
Wastewater Discharge Regulations and Repealing Ordinance No. 1402 is
statutorily exempt pursuant to California Environmental Quality Act
(CEQA) Guidelines Sections 15307 and 15308 in that the Ordinance
establishes regulatory processes to be taken by the District to assure
the protection of the environment and natural resources.
First readin of ro osed Moved, seconded and duly carried:
Ordinance No. 14
That proposed Ordinance No. 1403,
An Ordinance of the Board of Directors of County Sanitation District
No. 14 of Orange County, California, Establishing Wastewater Discharge
Regulations and Repealing Ordinance No. 1402, be read by title only;
and,
FURTHER MOVED: That reading of said ordinance in its entirety be, and
is hereby, waived.
Following the reading of Ordinance No. 1403 by title only, it was
moved, seconded and duly carried:
That Ordinance No. 1403, an Ordinance of the Board of Directors of
County Sanitation District No. 14 of Orange County, California,
`..✓ Establishing Wastewater Discharge Regulations and Repealing Ordinance
No. 1402 be introduced and passed to second reading and hearing on
January 8, 1992, at 7:30 p.m., at the District's Administrative Office.
-20-
12/11/91
DISTRICT 1
Actions re introduction of proposed
rdina�z
Makin flndin that ado ti on of Moved, seconded and duly carried:
rdindnte No. 1 0 is statutoril
exempt per CEQA Guidelines That the Board of Directors
hereby finds that adoption of
Ordinance No. 120, An Ordinance of The Board of Directors of County
Sanitation District No. 1 of Orange County, California, Establishing
Source Control Fees, Administrative Fees, Non-Compliance Sampling Fees
and Miscellaneous Charges is statutorily exempt pursuant to California
Environmental Quality Act (CEQA) Guidelines Sections 15273(a) and
Public Resources Code Section 21080(b)(8) in that the revenues to be
received will be used to meet operational expenses and for the purchase
of supplies, equipment and materials.
First readin of proposed Moved, seconded and duly carried:.
Ordinance No. 12
That proposed Ordinance No. 120,
An Ordinance of the Board of Directors of County Sanitation District
No. 1 of Orange County, California, Establishing Source Control Fees,
Administrative Fees, Non-Compliance Sampling Fees and Miscellaneous
Charges, be, read by title only; and,
FURTHER MOVED: That reading of said ordinance in its entirety be, and
is hereby, waived. '
Following the reading of Ordinance No. 120 by title only, it was moved,
seconded and duly carried:
That Ordinance No. 120, an Ordinance of the Board of Directors of
County Sanitation District No. 1 of Orange County, California,
Establishing Source Control Fees, Administrative Fees, Non-Compliance
Sampling Fees and Miscellaneous Charges, be introduced and passed to
second reading and hearing on January 8, 1992, at 7:30 p.m. , at the
District's Administrative Office.
DISTRICT 2
Actions re introduction of proposed
Ordinance No. 215
Makin findin that adoption of Moved, seconded and duly carried:
Ordinance No. 1 is statutorily
exempt per tEQA Guidelines That the Board of Directors
hereby finds that adoption of
Ordinance No. 215, An Ordinance of The Board of Directors of County
Sanitation District No. 2 of Orange County, California, Establishing
Source Control Fees, Administrative Fees, Non-Compliance Sampling Fees
and Miscellaneous Charges is statutorily exempt pursuant to California
Environmental Quality Act (CEQA) Guidelines Sections 15273(a) and _
Public Resources Code Section 21080(b)(8) in that the revenues to be
received will be used to meet operational expenses and for the purchase
of supplies, equipment and materials.
-21-
12/11/91
First reading_af proposed Moved, seconded and duly carried:
Ordinance No. 1
That proposed Ordinance No. 215,
An Ordinance of the Board of Directors of County Sanitation District
No. 2 of Orange County, California, Establishing Source Control Fees,
Administrative Fees, Non-Compliance Sampling Fees and Miscellaneous
Charges, be, read by title only; and,
FURTHER MOVED: That reading of said ordinance in its entirety be, and
is hereby, waived.
Following the reading of Ordinance No. 215 by title only, it was moved,
seconded and duly carried:
That Ordinance No. 215, an Ordinance of the Board of Directors of
County Sanitation District No. 2 of Orange County, California,
Establishing Source Control Fees, Administrative Fees, Non-Compliance
Sampling Fees and Miscellaneous Charges, be introduced and passed to
second reading and hearing on January 8, 1992, at 7:30 p.m. , at the
District's Administrative Office.
DISTRICT 3
Actions re introduction of proposed
Ordinance No. 318
Makin findin that add of Moved, seconded and duly carried:
rdinance Na. 3 Ig
is statutorily
exempt per E A Guidelines That the Board of Directors
hereby finds that adoption of
Ordinance No. 318, An Ordinance of The Board of Directors of County
Sanitation District No. 3 of Orange County, California, Establishing
Source Control Fees, Administrative Fees, Non-Compliance Sampling Fees
and Miscellaneous Charges is statutorily exempt pursuant to California
Environmental Quality Act (CEQA) Guidelines Sections 15273(a) and
Public Resources Code Section 21080(b)(8) in that the revenues to be
received will be used to meet operational expenses and for the purchase
of supplies, equipment and materials.
First reading of proposed Moved, seconded and duly carried:
rdinance No. 31
That proposed Ordinance No. 318,
An Ordinance of the Board of Directors of County Sanitation District
No. 3 of Orange County, California, Establishing Source Control Fees,
Administrative Fees, Non-Compliance Sampling Fees and Miscellaneous
Charges, be, read by title only; and,
FURTHER MOVED: That reading of said ordinance in its entirety be, and
is hereby, waived.
Following the reading of Ordinance No. 318 by title only, it was moved,
seconded and duly carried:
That Ordinance No. 318, an Ordinance of the Board of Directors of
County Sanitation District No. 3 of Orange County, California,
Establishing Source Control Fees, Administrative Fees, Non-Compliance
Sampling Fees and Miscellaneous Charges, be introduced and passed to
second reading and hearing on January 8, 1992, at 7:30 p.m. , at the
District's Administrative Office.
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12/11/91
DISTRICT 5
Actions re introduction of proposed
Ordinance No. 527
Making finding that adoption of Moved, seconded and duly carried:
Ordinance No. 527 is statutorily
exempt per CEQA Guidelines That the Board of Directors
hereby finds that adoption of
Ordinance No. 527, An Ordinance of The Board of Directors of County
Sanitation District No. 5 of Orange County, California, Establishing
Source Control Fees, Administrative Fees, Non-Compliance Sampling Fees
and Miscellaneous Charges is statutorily exempt pursuant to California
Environmental Quality Act (CEQA) Guidelines Sections 15273(a) and
Public Resources Code Section 21080(b)(8) in that the revenues to be
received will be used to meet operational expenses and for the purchase
of supplies, equipment and materials.
First reading of proposed Moved, seconded and duly carried:
rdinance Na. 527
That proposed Ordinance No. 527,
An Ordinance of the Board of Directors of County Sanitation District
No. 5 of Orange County, California, Establishing Source Control Fees,
Administrative Fees, Non-Compliance Sampling Fees and Miscellaneous
Charges, be, read by title only; and,
FURTHER MOVED: That reading of said ordinance in its entirety be, and
is hereby, waived.
Following the reading of Ordinance No. 527 by title only, it was moved,
seconded and duly carried:
That Ordinance No. 527, an Ordinance of the Board of Directors of
County Sanitation District No. 5 of Orange County, California,
Establishing Source Control Fees, Administrative Fees, Non-Compliance
Sampling Fees and Miscellaneous Charges, be introduced and passed to
second reading and hearing on January B. 1992, at 7:30 p.m. , at the
District's Administrative Office. ,, -
DISTRICT 6
Actions re introduction of proposed
Ordinance No. 6Z1
Making finding that adoption of Moved, seconded and duly carried:
Ordinance No. 21 is statutorily
exempt per CEQA Guidelines That the Board of Directors
hereby finds that adoption of
Ordinance No. 621, An Ordinance of The Board of Directors of County
Sanitation District No. 6 of Orange County, California, Establishing
Source Control Fees, Administrative Fees, Non-Compliance Sampling Fees
and Miscellaneous Charges is statutorily exempt pursuant to California
Environmental Quality Act (CEQA) Guidelines Sections 15273(a) and
Public Resources Code Section .21o80(b)(8) in that the revenues to be . —�.
received will be used to meet operational expenses and for the purchase
of supplies, equipment and materials.
-23
12/11/91
First readin of ro osed Moved, seconded and duly carried:
Ordinance No. 1
That proposed Ordinance No. 621,
An Ordinance of the Board of Directors of County Sanitation District
No. 6 of Orange County, California, Establishing Source Control Fees,
Administrative Fees, Non-Compliance Sampling Fees and Miscellaneous
Charges, be, read by title only; and,
FURTHER MOVED: That reading of said ordinance in its entirety be, and
is hereby, waived.
Following the reading of Ordinance No. 621 by title only, it was moved,
seconded and duly carried:
That Ordinance No. 621, an Ordinance of the Board of Directors of
County Sanitation District No. 6 of Orange County, California,
Establishing Source Control Fees, Administrative Fees, Non-Compliance
Sampling Fees and Miscellaneous Charges, be introduced and passed to
second reading and hearing on January 8, 1992, at 7:30 p.m. , at the
District's Administrative Office.
DISTRICT 7
Actions re introduction of proposed
Ordinance No. 7
Makin findin that ado tion of Moved, seconded and duly carried:
Ordinance No. 7 is statutorily
exempt per E A uidelines That the Board of Directors
hereby finds that adoption of
Ordinance No. 728, An Ordinance of The Board of Directors of County
Sanitation District No. 7 of Orange County, California, Establishing
Source Control Fees, Administrative Fees, Non-Compliance Sampling Fees
and Miscellaneous Charges is statutorily exempt pursuant to California
Environmental Quality Act (CEQA) Guidelines Sections 15273(a) and
Public Resources Code Section 21080(b)(8) in that the revenues to be
received will be used to meet operational expenses and for the purchase
of supplies, equipment and materials.
First readin of ro osed Moved, seconded and duly carried:
Ordinance
No. 7
That proposed Ordinance No. 728,
An Ordinance of the Board of Directors of County Sanitation District
No. 7 of Orange County, California, Establishing Source Control Fees,
Administrative Fees, Non-Compliance Sampling Fees and Miscellaneous
Charges, be, read by title only; and,
FURTHER MOVED: That reading of said ordinance in its entirety be, and
is hereby, waived.
Following the reading of Ordinance No. 728 by title only, it was moved,
seconded and duly carried:
That Ordinance No. 728, an Ordinance of the Board of Directors of
County Sanitation District No. 7 of Orange County, California,
Establishing Source Control Fees, Administrative Fees, Non-Compliance
Sampling Fees and Miscellaneous Charges, be introduced and passed to
second reading and hearing on January 8, 1992, at 7:30 p.m. , at the
District's Administrative Office.
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12/11/91
DISTRICT 11
Actions re introduction of proposed
Ordinance No. 1117
Making finding that adoption of Moved, seconded and duly carried:
Ordinance No. 1117 is statuto rf lY
exempt per LtvA Gu de ines That the Board of Directors
hereby finds that adoption of
Ordinance No. 1117, An Ordinance of The Board of Directors of County
Sanitation District No. 11 of Orange County, California, Establishing
Source Control Fees, Administrative Fees, Non-Compliance Sampling Fees
and Miscellaneous Charges is statutorily exempt pursuant to California
Environmental Quality Act (CEQA) Guidelines Sections 15273(a) and
Public Resources Code Section 21080(b)(8) in that the revenues to be
received will be used to meet operational expenses and for the purchase
of supplies, equipment and materials.
First reading of proposed Moved, seconded and duly carried:
Ordinance No. 1117
That proposed Ordinance No. 1117,
An Ordinance of the Board of Directors of County Sanitation District
No. 11 of Orange County, California, Establishing Source Control Fees,
Administrative Fees, Non-Compliance Sampling Fees and Miscellaneous
Charges, be, read by title only; and, _
FURTHER MOVED: That reading of said ordinance in its entirety be, and
is hereby, waived.
Following the reading of Ordinance No. 1117 by title only, it was
moved, seconded and duly carried:
That Ordinance No. 1117, an Ordinance of the Board of Directors of
County Sanitation District No. 11 of Orange County, California,
Establishing Source Control Fees, Administrative Fees, Non-Compliance
Sampling Fees and Miscellaneous Charges, be introduced and passed to
second reading and hearing on January 8, 1992, at 7:30 p.m., at the
District's Administrative Office.
DISTRICT 13
Actions re introduction of pro osed
Ordinance No. 1312
Makfn findin that ado tion of Moved, seconded and duly carried:
Ord nance o. 1 12 is sta utori
exempt per CEQA Guiaellnes That the Board of Directors
hereby finds that adoption of
Ordinance No. 1312, An Ordinance of The Board of Directors of County
Sanitation District No. 13 of Orange County, California, Establishing
Source Control Fees, Administrative Fees, Non-Compliance sampling Fees
and Miscellaneous Charges is statutorily exempt pursuant to California
Environmental Quality Act (CEQA) Guidelines Sections 15273(a) and
Public Resources Code Section 21080(b)(8) in that the revenues to be _
received will be used to meet operational expenses and for the purchase
of supplies, equipment and materials.
-25-
12/11/91
First readin of ro osed Moved, seconded and duly carried:
rdinance No. 13
1
That proposed Ordinance No. 1312,
An Ordinance of the Board of Directors of County Sanitation District
No. 13 of Orange County, California, Establishing Source Control Fees,
Administrative Fees, Non-Compliance Sampling Fees and Miscellaneous
Charges, be, read by title only; and,
FURTHER MOVED: That reading of said ordinance in its entirety be, and
is hereby, waived.
Following the reading of Ordinance No. 1312 by title only, it was
moved, seconded and duly carried:
That Ordinance No. 1312, an Ordinance of the Board of Directors of
County Sanitation District No. 13 of Orange County, California,
Establishing Source Control Fees, Administrative Fees, Non-Compliance
Sampling Fees and Miscellaneous Charges, be introduced and passed to
second reading and hearing on January 8, 1992, at 7:30 p.m., at the
District's Administrative Office.
DISTRICT 14
Actions re intro uction of proposed
Ordinance No. 1404
Makin findin that adoption of Moved, seconded and duly carried:
Ord nance No. 1404 is statutorily
exempt per CEQA Guidelines That the Board of Directors
hereby finds that adoption of
Ordinance No. 1404, An Ordinance of The Board of Directors of County
Sanitation District No. 14 of Orange County, California, Establishing Source
Control Fees, Administrative Fees, Non-Compliance Sampling Fees and
Miscellaneous Charges is statutorily exempt pursuant to California
Environmental Quality Act (CEQA) Guidelines Sections 15273(a) and Public
Resources Code Section 21080(b)(8) in that the revenues to be received will
be used to meet operational expenses and for the purchase of supplies,
equipment and materials.
First readin of ro osed Moved, seconded and duly carried:
Ordinance
No. 1404
That proposed Ordinance No. 1404,
An Ordinance of the Board of Directors of County Sanitation District
No. 14 of Orange County, California, Establishing Source Control Fees,
Administrative Fees, Non-Compliance Sampling Fees and Miscellaneous
Charges, be, read by title only; and,
FURTHER MOVED: That reading of said ordinance in its entirety be, and
is hereby, waived.
Following the reading of Ordinance No. 1404 by title only, it was
moved, seconded and duly carried:
That Ordinance No. 1404, an Ordinance of the Board of Directors of
County Sanitation District No. 14 of Orange County, California,
Establishing Source Control Fees, Administrative Fees, Non-Compliance
Sampling Fees and Miscellaneous Charges, be introduced and passed to
second reading and hearing on January 8, 1992, at 7:30 p.m. , at the
District's Administrative Office.
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12/11/91
ALL DISTRICTS
Actions re settlement of dispute
between Districts and Brinde rson
Cor oration re construction of
Central Power Generation stem
at Treatment Plant
No. J-19-2
Verbal Report of staff and The Director of Engineering
General Counsel reported that Job No. J-19-2 at
Plant No. 2' is part of the new
$66 million master-planned Central Power Generation System which is
being built under several contracts at both plants. This $20 million
contract includes installation of five pre-purchased digester-gas
burning, spark-ignited 4167 horsepower engines with generators which
are each capable of producing 3000 KW of electrical power, plus three
pre-purchased gas compressors.
Mr. Dawes stated that proposed Change Order No. 8 resolves a serious
contractual dispute between the Contractor and the Districts. He
referred to a Confidential Staff Report dated December 5, 1991, which
discussed in detail the reasons for proposed Change Order No. 8 to
resolve a serious dispute over two items on this job. The two items
are (1) late delivery of Districts-furnished digester gas compressors
which, in addition, were much larger and heavier than indicated in the
plans and specifications; and (2) design issues regarding electrical
equipment.
This change order resolves the dispute between the Contractor,
Brinderson and the Districts over seven claims submitted by the
contractor, totalling $4,500,000 and a requested 660 calendar days time
extension. It resolves all major issues to date on this contract for a
change order adding $409,110.00 and 200 calendar days to the contract.
Because of passible litigation pertaining to this item, discussion of
certain aspects were deferred to the scheduled closed session pursuant
to Government Code Section 54956.9.
The following actions were then taken.
Receive and file confidential Moved, seconded and duly carried:
Staff Report
That the confidential Staff
Report dated December 5, 1991, be, and is hereby, received and ordered
filed.
Approving Change Order No. 8 to Moved, seconded and duly carried:
the lans and s eci fications for
ob No. -19-2 That Change Order No. 8 to the
plans and specifications for
Central Power Generation System at Treatment Plant No. 2, Job
No. J-19-2, authorizing a net addition of $409,111.00 to the contract with Brinderson Corporation for six items of added or deleted work, and
granting a time extension of 200 calendar days for completion of said
additional work, be, and is hereby, approved.
-P7-
12/11/91
ALL DISTRICTS Moved, seconded and duly carried:
Convene in closed sesct on sion ursuagl
to Government ode e 84§5g.g
The Boards convened in closed session
at 9:17 p.m. pursuant to Government
Code Section 54956.9. Confidential Minutes of the Closed Session held by
the Board(s) of Directors have been prepared in accordance with California
Government Code Section 54957.2 and are maintained by the Board Secretary in
the Official Book of Confidential Minutes of Board and Committee Closed
Meetings.
ALL DISTRICTS At 9:57 p.m. the Boards reconvened in
Reconvene in regular session regular session.
DISTRICT 3 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 3 be adjourned. The Chairman
then declared the meeting so adjourned at 9:57 p.m. , December 11, 1991.
DISTRICT 5 Moved, seconded and duly carried:
Approving Agreement for xchange of
Property with The Irvine Company re That the Board of Directors hereby
Construction of contract adopts Resolution No. 91-184-5,
Nos. 5-36-2 and 5-36 approving Agreement for Exchange of
Property with The Irvine Company,
required in connection with construction of the South Coast Trunk Sewer,
Phase 2, Contract No. 5-35-2, and the Crystal Cove Pump Station, Contract
No. 5-36. Said resolution, by reference hereto, is hereby made a part of
these minutes.
DISTRICT 5 Moved, seconded and duly carried:
Approving Addendum No. 2 to the
Professional Services Agreement That the Selection Committee
With The Keith companies for design certification of the final negotiated
and construction services re fee relative to Addendum No. 2 to the
Contract Nos. 5-35 and 5-36 Professional Services Agreement with
The Keith Companies for design and
construction services required for the South Coast Trunk Sewer, Contract
No. 5-35, and the Crystal Cove Pump Station, Contract No. 5-36, providing
for additional design services for improvements requested by the State, be,
and is hereby, received, order filed and approved; and,
FURTHER MOVED: That the Board of Directors hereby adopts Resolution
No. 91-185-5, approving Addendum No. 2 to said agreement with The Keith
Companies for said additional services, on an hourly-rate basis for labor
including overhead, for an additional amount not to exceed $45,107.00.
increasing the total authorized compensation from $161,250..00 to an amount
not to exceed $206,357.00. Said resolution, by reference hereto, is hereby
made a part of these minutes.
DISTRICT 5 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
`.� Directors of County Sanitation District No. 5 be adjourned. The Chairman
then declared the meeting so adjourned at 9:57 p.m. , December 11, 1991.
-28-
12/11/91
DISTRICT 6 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County. Sanitation District No. 6 be adjourned. The Chairman
then declared the meeting so adjourned at 9:57 p.m. , December 11, 1991.
DISTRICT 7 Moved, seconded and duly carried:
Approving Change Order No. 1 o the
tans and specifications or That Change Order No. 1 to the plans
Contract No. 7-11-Z and specifications for Relocation of
Michelson Pump Station, Contract
No. 7-11-2, authorizing an addition of $34,897.00 to the contract with
Mitchell Pacific Constructors, Inc. for one item of additional work, be,
and is hereby, approved.
DISTRICT 7 Moved, seconded and duly carried:
Approving Reimbursement Agreement
with the Irvine Ranch Water That the Board of Directors hereby
RWD re reimbursement of costs to adopts Resolution No. 91-186-7,
construct and connect two District approving Reimbursement Agreement
gravity sewers from abandoned Bent with the Irvine Ranch Water District
Tree Lane and Ove rhill Drive pump (IRWD) , providing for reimbursement
stations to IRWD's Harvard Avenue of costs to construct and connect two
Trunk—sewer District gravity sewers from abandoned
Bent Tree Lane and Overhill Drive pump
stations to IRWD's Harvard Avenue Trunk Sewer. Said resolution, by
reference hereto, is hereby made a part of these minutes. '^
DISTRICT 7 Moved, seconded and duly carried:
Rece ve f e antl den c a m o
CTE; o us n Tor indemnity re That the claim of City of Tustin
claim filed against City oy dated November 14, 1991, in an
Oscar Flores in connection with undetermined amount, for indemnity to
relocation of District sewers by include defense costs, attorneys'
CALTRANS fees and costs of investigation
relative to a claim filed against the
City of Tustin by Oscar M. Flores in an undetermined amount for alleged
personal damages incurred in connection with relocation of District sewers
by CALTRANS as part of the construction on the Interstate 5 Freeway/Redhill
Boulevard, be, and is hereby, received, ordered filed and denied; and,
FURTHER MOVED: That said claim be, and is hereby, referred to the
District's General Counsel and liability claims administrator for
appropriate action.
DISTRICT 7 Moved, seconded and duly carried:
Adjournment
That the Board of Directors of County
Sanitation District No. 7 be adjourned. The Chairman then declared the
meeting so adjourned at 9:57 p.m. , December 11, 1991.
DISTRICT 11 Adjournment Moved, seconded and duly carried: _
That the Board of Directors of County
Sanitation District No. 11 be adjourned. The Chairman then declared the
meeting so adjourned at 9:57 p.m. , December 11, 1991.
-29-
12/11/91
DISTRICT 13 Moved, seconded and duly carried:
Adjournment
That the Board of Directors of County
Sanitation District No. 13 be adjourned. The Chairman then declared the
meeting so adjourned at 9:57 p.m. , December 11, 1991.
DISTRICT 14 Moved, seconded and duly carried:
Adjournment
That the Board of Directors of County
Sanitation District No. 14 be adjourned. The Chairman then declared the
meeting so adjourned at 9:57 p.m. , December 11, 1991.
DISTRICT 2
Actions re Contract Nos.
-28 and 2-29
grovin Chan a Order No. 4 to Moved, seconded and duly carried:
lans antl specifications for
Contract Nos. -26-J, Z-Za and 2-2-9 That Change Order No. 4 to the
plans and specifications for
Portion of Euclid Interceptor Sewer, between Broadway and Orangethorpe
Avenue (including City of Anaheim Street Improvements), Contract
No. 2-26-3; Katella Relief Sewer, between Euclid Street and Walnut
Street (Ninth Street), Contract No. 2-28; and Orangewood Diversion
Sewer, Contract No. 2-29, authorizing an addition of $55,869.00 to the
contract with Steve Bubalo Construction Co. for ten items of additional
work, be, and is hereby, approved.
V� Approving Change Order No. 5 to Moved, seconded and duly carried:
the Tans and s ecifications or
on tract Nos. 2-2 - 2-28 and 2-29 That Change Order No. 5 to the
plans and specifications for
Portion of Euclid Interceptor Sewer, between Broadway and Orangethorpe
Avenue (including City of Anaheim Street Improvements) , Contract
No. 2-26-3; Katella Relief Sewer, between Euclid Street and Walnut
Street (Ninth Street) , Contract No. 2-28; and Orangewood Diversion
Sewer, Contract No. 2-29, authorizing an addition of $140,000.00 to the
contract with Steve Bubalo Construction Co. , for payment of
contract-specified bonuses for early completion of certain major
elements of the project which minimizes public inconvenience and
traffic safety hazards, be, and is hereby, approved.
DISTRICTS 1 8 2
ctions re Draft 5UPplement No.
to Pro ram EIR on Amendment No. 1
to t e 1989 Collection Treatment
En is osa1 Facilities Master Plan
re emor ane In erce For
Contract No. 2-30
Verbal report of staff The Director of Engineering
reported that in 1989 the
Directors approved the comprehensive, updated Districts' wastewater
management program and master plan which provided for facilities
necessary to meet flow increases and regulatory discharge requirements
for the next 30 years. Also approved was a program environmental
-30-
12/11/91
impact report (EIR) which addressed most of the master-planned
projects. Contract No. 2-30, Memory Lane Interceptor, is a Districts 1
and 2 project which has significantly changed since the Master Plan and
EIR were approved, thus requiring additional CEQA environmental review.
In July 1991, the Directors initiated the process by receiving the
Initial Study and Environmental Impact Assessment, and authorizing the
preparation and circulation of Draft Supplement No. 2 to the Program
EIR on Amendment No. 1 to the Collection, Treatment and Disposal
Facilities Master Plan for the Memory Lane Interceptor, Contract
No. 2-30, in compliance with CEQA requirements. A copy of the Draft
Supplement No. 2 to the EIR and a Staff Summary of it, and comments on
the Notice of Preparation and the Draft were received at the November
Board meeting.
He further reported that the actions appearing on the agenda for
consideration are to receive and file any comments received on Draft
Supplement No. 2 to the EIR, and hold the public hearing. Following
the hearing, the consultant, Boyle Engineering Corp./K. P. Lindstrom,
Inc., should be directed to address any oral comments and written
comments received, and to prepare the Final Supplement No. 2 to Program
EIR for Amendment No. 1 to Collection, Treatment and Disposal
Facilities Master Plan re Memory Lane Interceptor, Contract No. 2-30,
incorporating the comments and responses thereto. The public comment
period closes December 31, 1991.
Public Hearing The Chairman announced that this
was the time and place fixed by
the Boards of Directors of County Sanitation Districts Nos. 1 and 2 for
a public hearing relative to any written or oral comments received on .
the Draft Supplement No. 2 to Program EIR on Amendment No. 1 to the
1989 Collection, Treatment and Disposal Facilities Master Plan relative
to the Memory Lane Interceptor, Contract No. 2-30
Open public hearing The Chairman declared the
hearing open at 9:58 p.m.
Receive and file written comment Moved, seconded and duly
re Draft UDDlement No. 2 to EIR carried:
That the written comment relative to Draft Supplement No. 2 to
Program EIR on Amendment No. 1 to the 1989 Collection, Treatment
and Disposal Facilities Master Plan relative to the Memory Lane
Interceptor, Contract No. 2-30, be, and 1s hereby, received and
ordered filed.
Close hearing There being no oral public
comments, the Chairman
declared the hearing closed at 9:59 p.m.
Directing consultant to address That the consultant be, and is
wr tten comments received on Draft hereby, directed to address any
Supplement No. 2 to EIR and prepare written or oral comments received
Final bupplement No. 2 after close on the Draft Supplement No. 2 to
of the comment pe rip on said EIR and to prepare the Final
December 31. 1991 Supplement No. 2 to Program
Environmental Impact Report on _
Amendment No. 1 to the 1989 Collection, Treatment and Disposal
Facilities Master Plan relative to the Memory Lane Interceptor,
Contract No. 2-30, after the close of public comment period on
December 31, 1991.
-31-
12/11/91
DISTRICT 1 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 1 be adjourned. The Chairman
then declared the meeting so adjourned at 9:59 p.m., December 11, 1991.
1991.
DISTRICT 2 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 2 be adjourned. The Chairman
then declared the meeting so adjourned at 9:59 p.m. , December 11, 1991.
Secretary of the Boards of Directors
of County Sanitation Districts
Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14
-32-
D MC 9199 JT OIIT 6IPXIA9 CAPITAL FAOCESSING DATE 1013RI91 PAGF •I L
REPORT NUMBER AP43 \\\
VHLT�ARI.T 1111 rtler`OF DRAHE_LOUNTr
CLAIMS PAID 11186191 POSTING DATE 11/06/91
[xDOP _ AMeIIpT _____,_, .. DESCRIPTION
117900 ACGIN. INC. $43.52 PUBLICATION
• 117945 ASN ANALYSIS A1A2R➢.00 __,_..SNGINE_OIL ANALYSIS
127966 ACCURATE PEIALLURGICAL SERVICE $1.950.00 ALUMINUM 6 STAINLESS STEEL TESTING
111941 ACVAACO CCNSTRUCTORS IOC 21,42O9802.00 CONSTRUCTION PI-36-3, PI-35-2
94 R S"IE11 Of CIVIL ENGR 1201.7CPUBLICATIONS
117949 AREA SOCIETY OF CIVIL CASS $3,5.0P 'TRAINING REGISTRATION
n
117950 ANTHEM LIFE INSURANCE $14,000.00 STOP LOSS INSURANCE
'• 217951 oceco the MR A R (RLE f976aBe VALVE PARTS
'• 117952 ANAHEIM SEAER CCNSIRUCIICM 19.916.25 -- SEWER REPAIRS DIST 2
117953 BLARE P ANOCRSCR $59.67 TELEPHONE EXPENSE REIMBURSEMENT
ANGELUS11798* I0 _959e 1.9_.._.._..... ... _ OFFICE SUPPLIES
117955 AMTNONY,S RICH 6 MACHINE9 INC. L990.30 MACNINR REPAIRS
117956 APED VALVE I PRIMER CORP S111.55 VALVE
• 1 7 A•P LS SVSTEPS 15,126.1Z—._ ..__. ... NOTICES 6 ADS
117958 ANATEX SERVICES INC 18.506.64 UNIPGkH RKNTAtS
117959 RASA $150.90 TRAINING REGISTRATION
C ANALYTICAL $1.802.Q0____.__...._. LAB SERVICES
117961 FALCCN DISPOSAL SERVICE 3106,414.62 - RESIDUALS REMOVAL H.O.7-13-89
TTf „ 117962 FACKILON PREVENTION DEVICE $192.00 BACKFLOM TESTING
X127963A 'A A P 683.3f_—___..... BLUEPRINTING SERVICES 10-10-90
_ ^ 117964 BARCLAYS LAN PUBLISHERS 2204.96 "PUBLICATIONS
w
111965 PATTER DIAGNOSTICS INC 13015.31 LAB SUPPLIES 117969 CON BAY EMTEPPRISEE tNC. IS25.LO_____,_GR WASH COUPONS
R /1 .961 BEARD/PPOVENCHER f ASSOC INC $505.06 - PLDR TESTING 86PVICE9
117960 OENIECN f525.96 INSTRUMENT PARTS
Y117969 StASILS ILECIPIC TRUCK INC. 1135.10 TRUCK PART
1 117970 BOYLE ENGINEERING CORP f31,902.76 ' ENGINEERING SERVICES 10-1. J-17
117911 BROWN f CALDWELL CONSULTING 130.729.83 ENGINEERING SERVICES 12-23-5, P2-35-2,3,0
IEVE BUBALO CON SIB16110M Ee AM.151,97 -_-_ CONSTRUCTION M.0.9-11-91
1/7973 BUILEEf•S EPPORIUM f207.82 ._RARDWARE/LUMBER
1179/9 TPE SUREAL IF RATIONAL AFF $59.67 PUBLICATIONS
117975 GARY 0 STREED fS.T7.3yj5 ETTY CASH REIMBURSEMENT
117976 CS COMFORT $43.02 LAB SUPPLIES
217977 CAL-GLASS FOR RESEARCH INC. $44.90
117978 CALTRPL INC _63f545.32—_..._.._._. MECHANICAL PARTS
117979 CALPf LRA 1225.0P CONFSR6NCE REGISTRATION
IIT9P0 CAL•$ CAPTORS. INC. $196.99 CAMERA
117981 CAPITAL %ESTWARC 1144.17 REGULATOR
117982 JONN CASTLED ENGINEERS $190,168.29 -RIIGIHBBRIMG SERVICES 11-17; I-9, PI-36
117983 CENIL'PT SAFETY INST 6 $OPP 3830.02 BAPETY SUPPLIES
I1T5p9 01Ek CEP(N iKC_ SS�.zi__.___. ._ TRUCK PARTS
f IT9p5 CN ptIE CF/OXEN AiI IOC $360.04 -MECHANICAL REPAIRS
111986 CIAO BELLA CAPERING S719.S9 DIRECTORS' MEETING 8%P6N36
117967 CLEMENT E MO RVIN CATIONS INC Sa3,,TIC SUBSCRIPTION
117989 COAST FIRE EQUIPMENT 3112.42 -SAFETY SUPPLIES
117989 COLICH SAO SONS $139,200.00 CDNSTRUCTION I-9
FUND NO 9199 - Jl DIST WEANING CAPITAL FPOCESSING DATE 19/3G/Rl PAGE 2
PIPORI NURSER AP43
[oCNl1_SAAI 1➢M15IB1PSTIEGD Y-____—..____. . .._ .._
CLAIMS PAID 11/06/91 POSTING DATE 11/06/91 '
I go, R fNBUKT DESCRIPTION
117990 COMPRESSOR COMPONENTS OF CA f7.5P5.32 PUMP PARTS
B.6R __ _ INSTRUMENT PARTS
11799E COhN[LL fM PRR TS / CIY f17 R.50 TRUCK PARTS
111993 CCN.LAT LESTERN EIFRESS $46.71 FREIGHT CHARGES
DMSOLU OJED_ELECIRICAL DIST s11.6TOd9 ELECTRIC SUPPLIES
117995 CONTINENTAL AIR TOOLS INC 93.026.49 TOOLS
117996 CONTINENTAL CHEMICAL CO $8.566.14 CHLORINE M.0.10-11-89
117997 pre ROCK STORE rl1.AR_____ ,_ PUBLICATION
117998 CCS70 MESA ACTC SLPPLY S35.62 -TRUCK REPAIR
111999 CCUKCIL th EOUCATICN $350.01 TRAINING REGISTRATION
lifiden
FILLCAL_PALCESSDBS 2.072..63_._.._ ._- _ _ JANITORIAL SUPPLIE9
118001 HORNET FOLN O
DATION INC 1160.80 RM9
EC
118902 DARES 8 MCCRC $2.176.02 80TBCHNZCAL SERVICES
• J.U. CIANEFLO594.2 VALVE
118004 DECUS $690.80 TRAINING REGISTRATION
118005 DEZURIR AfiD/CA CS CO $192.92 HARDWARE
LIMON BEAT MOLINEAE 53.831.3E CHEMICALS
]TACIT DIFILIPPO ASSOCIATES $54.95 PRINTING
FFI 118008 OCRACC EKIERPRISIS INC $550.04 PLANT MAINTENANCE 6 REPAIRS
X 1506ilS GRIT LIFT
NGS
139010 D•VALS SALES $245.08 E'ITI'SERVICES
8RV
09 118011 ERCE • BAR DIEGO S1.900.60 IC83
'-MIIBO12 tAn". 11lC ifidJLS6__ _ __... OFFICE SUPPLIES
218023 CM[RAID S13 ISMS 9590.09 -OFFICE EQUIPMENT
118034 ERCMARTER INC f4.900.00 OCEAN MONITORING M.0.7-17-93
1 118015 ODEMCNTAL A rOF�y erF s330[ saw"52.60 _ LAB SERVICES
N 118016 ENVIRONMEKTS NEST INC S2r700.00 -SRGINERRING SERVICES
116027 FACILITIES SUPPORT CO 1101.4E TOOLS
[ESTEtx IF S3.200.Ot—_—__ __ _CONSTRUCTION SERVICES 3-7-4, J-7-5
110019 FEDERAL EMPRESS COOP $628.75 AIR FREIGHT
I/F020 FERRELLGMS $25.52 PROPANE
2A21B.L2 CHLORINATION PARTS
110022 FLICKINGER CO 11.30t.77 VALVE _ _-
PUMP PARTS
129624 CLIFF TSTEMA $2.269.48 ENGINEERING SERVICES N.C.6-12-91
ISING CC FRR FART i6sfi$2.00___._____._. FREIGHT _
118026 PRESSOR CC / FAG SY3 TC YE 45.73
IIA027 PRESSOR PY SUPPLY f15.73 TRUCK PARTS .
O SUINL�LBBER CO s15L•80 HARDNAON SERVE
110028 GENERAL /ELEPHChE CO 13•T44.39 TELEPHONE ARRVIC83
110029 DECREE LEECH S ASSOCIATES 8329:19 ELECTRIC PARTS
118030 CRlRl177CICLLJAC i24.471.3! FILA
ICHANICAL PARTS
118031 GRAPHIC DISTRIBUTORS $489.35 _ - -
118032 GREAT PACIFIC EOUIFMCNT CO. 5494.77 TRUCK PARTS
11603A � ll_ffEEK11T it•BJ9.S�—...--__ _ CHEMICALS
118031 MARRIAGTCK Ih CUSIPIAL FLASTI $6.324.07 -VALVB8 6 HARDWARE
118035 HELGA TIES 31.800.0E DEFERRED COMP WITHDRAWAL
` TIC 9199 JT GIST NIRKIN6 C*PITAL PROCESSING DATE 1I/3PI91 FADE •3
L\ AEPONT NUMBER AP43
SAtl71A1 - Df1TRIPT. n"URGL_LOUNTY _
CLAIMS PAID I1/06/91 POSTING PATE 11106/91
WARRANT ED. REASON ANpUNL ____. — OLSCR IPT I ON
l IA036 Pt MNk CO INC 579.33 INSTRUMENT PARTS
LII--IOC •1a_110.96 TOOLS
118038 HOERSIGER CVS CALIF INC $721.3n _MECHANICAL PARTS
118039 J.T. HORVATH S ASSOC. 539000.0P CONSTRUCTION SERVICES J-23-1, J-7-4
USE nP MATTE2IF9 a756.51— BATTERIES
118041 RS MLOKE CC INC 165T.16 BUILDING MATERIALS
IIPO42 BUPBCLDT STATE UNIVERSITY s6T.35 PUBLICATION
HUNTER cammapeu •533.655..07—.__..._._. _ .. _ CONSTRUCTION J-19-1
110044 CITY OF HUNTINGTON BEACH $18*014,25 -WATER USE
I10045 HUNTINGTON BEACH RUBBER SIR 1121.01 OFFICE SUPPLIES
Uhl IANIeI euePlr 1241J6—._.__. HARDWARE
lle047 HLNTINGICA VALLEY SCMVIFN C 2192.92 BICYCLE PANTS
11e04G HYORACON CCRPANT s5T7.A5 LAB SUPPLIES
BUFIRIA ro0o. 35125p.5> CHEMICALS
116050 INC INDUSTRIES 9559.29 ELECTRIC SUPPLIES
I18051 1SCC INC 59.939.44 BATTERY
urx Ten yppy.21_-._ FERRIC CHLORIDE H.0.11-14-90
118033 INDUSTRIAL TPREADED PRCCUCTS 51.861.4E CONNECTORS
m
118054 INGRAM PAP[P SR2.75 PAPER PRODUCTS
X 2.90 COMPUTERS ION
= 11805E GREAONICG. INC. 5302.90 -CONITORR SOFTWARE
0~O 11.... GREAT NEIIEAN SANITARY SUPP 5940.59 JANITORIAL SUPPLIES
11 AAWIP RJR enC IN, ..9G3.6S TPAINING REGISTRATION
118059 JENSEN TOOLS INC a 5121.63 TOOL -
a 110060 JOHNSTONE SUPPLY 1664.99 ELECTRIC SUPPLI83
.JL6.84 VIDEO'PROWCTION
110062 WEA BERRY fRCCUCT1ENS,0M5 91.420.00 OFFICE SUPPLIES
]IB OE! NALLEEN•S CCPFLTER PROCLCIS $207.15 TOOLS
Pur S.D. '--' 'BUILDING 14ATERIALS
119065 WAR PROOCCTS 9343.25 118066 KELLY SERVICES $1005.65 MACHINE SUPPLIES
TEMPORARY SERVICES
IC
DEAN". .xe .875.24__-- _
118068 kLEIOFELCER $3.234.77. G8OTECAHICAL SERVICES
11R069 RACE IACLETRIAL SUPPLIES $3.734.92 TOOLS
CONSTRUCTION 88RVICES I-9
ISP071 LA LIOUIO HANDLING Sr STEMS 5935.39 PUMP PARTS
RNGINLLRINC SERVICES P1-33
218472 LEE S RC CONSULTING LASN 59.982.00
It ME' [RILEALl A AcenC au..p0 —_ ENGINEERING SERVICES
119074 LIFECCB-£AFETT SERVICE SL'PTL 5275.00 CYLINDER REPAIRS
118075 THE 'ORR LINER ORGANIZATION 11117.00 SUBSCRIPTION
^ ORAIN,PRODUCIS_ __-. •1.Y51.3]— __ ..- . __ SERVICE AGREEMENT
lips?? NBC APPLIED ENVIRONMENTAL 5400.00 LAB SERVICES
I1807B MPS 5310.eL MAINTENANCE SERVICES
ICOELn •372.45— ELECTRIC MO CONTRACT -
11S0F0 PAGNET[N AATICFAL ELECTRIC $707.20 ELECTRIC MOTORS
11BOE1 PAINIENApCE .PRODUCTS INC 33.543.40 MECHANICAL PARTS
FUND RC 9199 - JI CIS? YCRKIRC CAPITAL PROCESSING DATE 10/30/91 FACT
REPORT NUMBER AP43
-FLUL;SSAPAID tOtOS/91 1L5S-0E-0RATEL1
CLAIMS PAID I]/06/91 POSTING GATE 1I/6 6/91 '
APRs. un_ YEN... •NO UMT -- DESCRIPTION
118092 PARVAC ELECTRONICS S408.89 INSTRUMENT SUPPLIES
iSBRR4-CEMIRAL-74REYRI464-1 fnPB.Bi-- - --OFFICE MACHINE
110084 MCKENIIA ENGR S EQUIP 316Q90.65 PUPS, PARTS
118085 MIDLAND PEG CORP $173.75 CHLORINATION PARTS
' 6 •I402411I4i ftN5R.R6------- _..INSTRUMENT SUPPLIES
I18081 PINE SAFETY APPLIAACES CC R9.68•.10 SAFETY SUPPLIES
118088 PISSICN ABRASIVE SUPPLIES $1.230.31 HARDWARE
ES-I IAZBCYsRT -+�163.3• ENGINEERING SERVICES
118090 DAMES N MONTGOMERY $3.092.07 - ENGINEERING SERVICES H.O.9-13-90
118091 MONTROY SUPPLY CO 16•.93 OFFICE SUPPLIES
S2 ASCRt-&RCBUCJS-CO A
19t.R7---___. INSTRUMENT PARTS
118093 FCR?CL SALT ARC/OR 1.59.34 Milt
I1S094 MCTICK TACUSTRIES INC $760.39 MECHANICAL PARTS
HULA-CELLULAR�ERY ICEf •497.56 __ __ CSLLULAR TELEPHONE SERVICES
118096 NATIONAL PLANT SERVICES INC $2.370.00 VACUUM SERVICES
f0 118091 NATIONAL TECHNICAL INFCRPill 255.50 PUBLICATION
SL-IL_LEYBEN6 COST-IN •564.A50.97--_._._...... CONSTRUCTION P1-33
118099 CITY OF AEYPORT BEACH $8.25 - HATER USE
rTI 1181G0 0•BRIEN EKERGY SYSTEMS 110.405.03 INTERIM POWER GEN. SYST. M.O.3-8-89
X n11.1.1
CLOP AO9.3♦ _-_ SAFETY GLASSES
118102 OFFICE PAVILION/INTERIOR RES $9.9.06 bFPYCE FVkNITUkE
118103 OM SYSIf FS CO f36.995.23 CHLORINE H.O.2-10-90
1h1�' RINCLCEULIS---CP...LL 10 LLA36.01 CHEMICALS
w 118105 ORANGE COUNTY FARM SUPPLY C $312.42 --LANDSCAPING SUPPLIES
118106 OXYGEN SERVICE $1.459.32 SPECIALTY GASSES
Y UYIr nP n118N GF 1A. A.JC---_.__ DATA PROCESSING SERVICES
118108 COUNTY IANITATICN DISTRICT SG.5P6.l? IIEIMBURSE WORKERS COMP INSURANCE
t n "All, PSCCIPOCL SUPPLY OF OCI 195.70 GROUNDSKEEPING SUPPLIES
CIEEC-PC"Lt ervee -_S18 L]6 _ MOBILE OFFICE REPAIRS
118111 PACIFIC PAR78 12.612.43 - INSTRUMENT PARTS
119112 PACIFIC SAFETY EQUIPMENT CO 51.941.66 SAFETY SUPPLIES
rIP7r HELL— 003.A2--.___ _ TELEPHONE SERVICES
11 11811,4 PACTEL CELLULAR $22•.05 CELLULAR TELEPHONE SERVICES
128115 PACTEL PEPIOIAN SVSTENS $77.20 TELEPHONE SYSTEM MODIFICATIONS
B116_- PAA_VE11_ _--f2.lie.rl_ JANITORIAL SUPPLIES
118117 PARAGON CABLE $28.36 CABLE SERVCIES
118118 PEAT MARWICK MAIN f CO $5,000.00 AUDITING SERVICES H.O.3-13-91
118119 GAR4N-ERCS5-1Nr _1298.08-- - _ _ SUBSCRIPTION
118I20 PERSORNEL JCURRAL f50.OF SUBSCRIPTION
119121 PIMA GPC STSTEPS INC 1100.522.35 RESIDUALS REMOVAL H.O.5-8-91
^ 211NE1__BIMES__ -f 18].1! _ _ POTAGE METER LEASE
118123 POLYNETRICS9 INC. 11.716.08 EQUIPMENT RENTALS
118124 POLYPURE INC 527.989.15 CATIONIC POLYMER M.O.3-11-87
P129 PCNEIL_iRACB-JNC _ _f9 L21 _ _ PUMP PARTS
128126 PAPCLC FPIPPCSE ICE $231.00 ICE
118127 PRCFESSICAAL SERVICE IND. 14.272.00 SOIL TESTING
l NC 9199 JT GIST VTRKIRG CAPITAL PROCESSING GATECcukly 10/3C/91 FRGC •5
( REPORT hUPBER AP03
tlj]AII EM Bi S7R iCT5 OF eflltlDE10UNV__..___. . . .
CLAIMS PAID 11/06/91 POSTING DATE 11/06/91
WARRANT NO. OR AMO uxt ._ DESCRIPTION
11112E THE FRO.ECT SCLUTIONS CO. $4.720.00 INSTRUMENTATION INSPECTION M.0.7-17-91
P QUALITY Ili23 BUILDING MATERIALS
I18130 0UARTERDECM OFFICE SYSTEMS 1446.83 - COMPUTER SOFTWARE
119131 RAININ INSTRUMENT CO.. INC $632.65 LAD SUPPLIES
118132 RECYC INC 1t6.222.0}_— _ _ RESIDUALS REMOVAL H.0.3-13-91
IIR133 PPCC CUFF S RECLIRF ENT 9180.00 - STREET SWEEPING
IIRI34 RED VALVE CC IRC 1145.41 PLUMBING SUPPLIES
110135 RED YIN f12D.94-.____.._.. SAFETY SHOES
116136 REMEDY TEMP f1.B11.1S ' TEMPORARY SERVICES
I IP131 THE REPUBLIC SUPPLY CO 11.403.95 VALVE PARTS
'' 118138 4 R MODEST& f329.B6�.90.__... CONSTRUCTION J-17
' 1IP139 J R NIGERIA CCRF 354.190.00 CONSTRUCTION J-23-1
118140 LAWREKCE L ROSIN[ CO f1.322.00 FLOORING INSTALLATION
116141 ROYCE INSTRUMENT 61.18__.____..... INSTRUMENT PARTS
118142 NYAN•H[RCC f331.76 "FITTINGS
118143 SAFEIT•KLEEN CORP 6161.50 PARTS CLEANER
IIPIAA SAFEIV SUPPLY OF AMESICA SS19.96 SAFETY SUPPLIES
118145 SARTCAIV3 CORP 5368.00 . LAD SERVICES
IT 138146 SCIENCE APPLICATIONS IRI•L $70.401.06 OCEAN MONITORING H.0.6-12-91
X LIB R1 R �355�2 _ SECURITY EQUIPMENT
= 11814P 9HAMROCN SUPPLY f560.83 —ELECTRIC'SUPPLIES
118199 IIGPA CPIPICAL CO 51,303.33 LAB SUPPLIES
3 . 51�O PHYSICAL BILYMe
118151 SLIDE MASTER $244.79 -PRESENTATION AIDS -'
110152 SM ITN•CNC R1 CO 38.1T9.On SOIL TESTING 7-17-91
]a 1 8353 P• Lf CORP 5911..02 TOOLS
1 ---COMPUTER MARDNARS/80[TXARE
Halls COMP USA. INC. $775.02 PERMIT FEES
138156 SC CCAST AIR OCRL ITT t7.000.00 WATER USE
B 0.3D ._POWER
310150 SOUTHERN CALIF CD/SON CO /11$616.02 NATURAL GAS
11015E 30 CAL G15 t0 f636.02
im,210159 11.5A1.07 BLE RIC PA RTS
T --_-DIESEL FUEL1181E0 SEERA CCILI'PP
1111101 SOUVENIR PPOTO $234.57 PHOTOGRAPHIC SERVICES
WELDING SUPPLIES
118162 WESTALLOY got .39 __TOOLS . . -
110163 STAR TOOL 6 SUPPLY CO 9686.9C ART SUPPLIES
110164 STERLING ART S51.40
116365 F 7.4.r19 --METAL
I181f6 SURSET FIND 1154.73 TRUCK PARTS
118167 SYSTAI $550.00 TRAINING REGISTRATION
1B16BSYSTEMS_EANAMCEMENT Cam. tg�, �p9 COMPUTER SOFTWARE
115169 TECH SYSTEMS $3.294.01 -- TRUCK PARTS
1IP170 TCLE•CELL. INC f1.075.35 TELEPHONES
1N 7 HOMFSOR IRDUSTRIAL SUFFLY 12. HARDMARE
11E112 TRAVEL TRAVEL 13.116'.g9'G------_'- - TRAVEL SERVICES H.0.6-12-91
110173 TRUCK 6 AUTO SUPPLY INC $11,129.54 TRUCK PARTS
FUND NC 9199 - JT DIST %TARING CAPITAL FPOCESSING DATE IP/3P/9l tACt 6
R EFORT NUMREP AP43
COUNILIANLILUOL-MI91LIS_OLOBPNGLCOUNI_i__.
CLAIMS PAID I1/06/91 POSTING GATE 11/06/91
AMOUNT— .___. DEECRIPTIVN
118174 TUSTIN DODGE 5360.93 TRUCK PARTS
INIAC LARDLLEBRIFS OF e258.R0___._._._ SOIL TESTING
STUIPM6NT
118176 UNITED NCTTIN6NAR 2215.50 RENTAL
list?? UNITED PARCEL SERVICE $309.63 PARCEL SERVICES
■ eCREAREENI aCKSTERr •60..00_ PUBLICATIONS
IIA119 YUR SCIENTIFIC 95.114.93 -- LAB SUPPLIES
IIBlBO WALIN CORPORATION 673.93 MECHANICAL PARTS
611F1 CIT1FS SHPPLY fO .If.551 63___.__ _. FITTINGS
I18182 VANIER 6PAPHICS 9S36.64
-PAPER
11BIB3 RCSEPCURT INC $3.814.31 MBCNRNICAL PARTS
NRTA"U I V I ICALINS T RU PI'R T. 4dMA.2R_—_ .. LAB SUPPLIES
IIBIR5 VCR%CN PAVING CCPPANY $2.575.00 - _- PAVING BE BUY CBS DIST 2
118166 VERTEX SYSTEMS $1.365.04 COMPUTER DATA SUPPORT
pUSTRIAL FuvvLT AL9A.R1 SAFETY SUPPLIES
I18188 VILLAGE NURSERIES $31.25 — `-IiNNUSCAPINE SUPPLIES
118189 VINCENT TPUC6C 9 THE CAN 24.400.00 LIABILITY CLAIM
RL—WIAPIN a ro -559.9E LIABILITY CLAIMS ADMINISTRATOR
^ 118191 WESTERN IIGPWAY PRODUCTS IN $5,266.74 - SAFETY SUPPLIES
FTT 118192 WESTERN STATES CHEMICAL SUPPLY 937.591.09 CAUSTIC SODA M.0.8-B-90
X P9r0 •15E.26__- __ ELECTRIC PARTS
11819E ROURNE L WOODRUFF 970.702.55 'LEGAL SBRVCIES M.0.10.10-90
118155 PC CF COPP 95.212.01 COPIER LEASES
% N AIPee YF.S. a PF• .Tey6Si.00— CONSTRUCTION P2-62-I
=1 118197 IIEBAPTH AND ALPER $346.432.50 ---CONSTRUCTION PI-30-I -
n
1 TOTAL CLAIMS PAID 11/04/91 95045.153.35
rn �
eaxvvev vavxvvv xxF
POND NO 9199 - JT DIET NOREING CAPITAL PROCESSING DATE 10/30/51 PAGE 7
REPORT NUMBER AP93
' COUNTY SANITATION DISTRICTS OP ORANGE MONTV _- -
CLAIMS PAID 11/06/91 POSTING DATE 11/06/91
tUl01ARY AMOUNT
tl OPBR FUND $308.40
2 OPBR FUND 0,665.25
GP PAC PUND 9r778.1b� _--
93 OPER FUND $56,244.58
3 CAP FAC FUND ;10, 833.3D
65 OPER POND 5920.19
96 OPBR POND $235.41
6 PAC FUND 2,249.57
87 OPER YUNO r'T2.30 _—_.._......__. .__ ._.
17 CAP PAC FOND $0,060.05
11 OPER FDND 5981.36 __ _
A 1 CAP PAC FUND 33r81Y.7! . . . .. ..
r'l n 813 ME FUND $63.66
X • 16 oP6R FUND 9.67
S n 16 GP fAC FOND $9.2 - . ..
pO 9566 OPER FUND 6r001.45
S66 GP PAC FUND 15.91
-4 n 9667 OP6R FUND rl 2.2E - ._ _... .. ..
a n 87615 OPEN FUND $24.92
JT OPRR FUND 703 736.57
1 ..... .. ....
V . CORF r .9� _._._.
SELF FUNDED INSURARCE FONDS $29,566.13
JT DIET WORKING CAPITAL FUND 147 962.22_______.
--------------
$5,705,157 3S
_I FUND NO 9199 - JI DIST YCANING CAPITAL POOCISSINC. DATE 11/IS/91 PAGE 1
RF Pop OUNALP AI'93
- ------------ -------- - -COUNTY SANITATION DISTRICTS OF ORPNBE COUNTY
CLAIMS PAID 11/20/91 POSTING DATE 11/20/91
WARRANT N0. VFNOOR AMOUNT DESCPIPTION
110225 AN eIST COMPANY f91.59
• PUBLICATION
1 P!lB—�----1T�-i -1--- � � - -- � � � � � � f2.607.U) LONG DIBTANCB TELEPHONE 9BRVIC69
110227 A 7 S T $1.396.71 LONG DISTANCE TELEPHONE SERVICES
118229 ACTION 0000 REPAIR CORP 36.585.0C DOOR REPAIRS
110229 AEROCMFM INC 1975.99
NT
1IP230 AIR PRODLCTS R CHEMICAL IN f98.522.00 O&MREFUND USSR F88 Y GEN SEEP
• IIPP31 AIRWAY SCALE CCPPAhY TRUCK AGREEMENT CREPRY OBN BYST M.0.8-9-89
f 259.67 REFUND
SCALE FEE OVERPAYMENT
--!!Rl BP - _.....-.__..ALBEATBEh•8 FOOD FTP -_- - - -� f59.R7
110233 ALNAMBRA FOUNDRY CO LTD $3,679.93 REFUND USER FEE OVEPPAYNHNT
MANHOLE COVERS
118239 ALLEN•9RACL[Y 1613.91 REFUND USER FEE OVERPAYMENT
11BP3S ILPM1617 $532.27 SPECIALTY GASES
el 11823E ALLIED L10ECO 0 - f37].4P BUILDING MATERIALS
AIL—II8211 ALPHA EE TI CO A99 3391.52 REFUND USER FEE OVERPAYMENT
!8lbB "ERiiAN-iAtlbfNfrA�-6GMM�----�----_... .- f911.B9 � COMPUTER PARTS
110239 AMERICAN ELECTRONICS $1.040.20 REFUND USER FEE OVERPAYMENT
116240 BOSCO INC 8100 APERICAN SEALS $4,648.93 HARDWARE
11P241 -- AhAME 1M CCPNERCE CIA $369.79 REFUND USSR FEE OVERPAYMENT
110242 ANAHEIM EXTRUSION CO INC $146.74 REFUND USER FEE OVERPAYMENT
118243 A%AMFIM (ILLS AUTO DOCY f173.76 REFUND USER FEE OVERPAYMENT
l E99 WERBlCONSTRUC7 --$1,009.82---------- -•---- - REFUND USER FEB OVERPAYMENT-- -- -
S 116246 APPLIED SEWER CONS TR UC 71Ch $1,913.00 SEWER RBPAIR9 DI9T 7
to 11829E APPLIED FILTRATION i1.913.00 PILLOX PLUG
ty �III 1I9P97 AOW RIAh COATINGS 1112.03 REFUND USER FEE OVERPAYMENT
18249 ARATEXIZON SERVICES NSTRUM INC $155.03 UNIFORM RENTALS
110299 AEI2 DNA INSTRUMENT NT f72R.06 INSTRUMENT INSURANCE
1251 AU:IC It06R#N6E-CRTIkG -- --- - --- 100.55-- - -- - -- DENTAL INSUNANCB ADMINIeTRATION.
f-. I18252 AUTOM ILE C PEFCP TINO SER VJ $740.53 PUBLICATION
11B202 AUTOMOBILE MOBIL[ CLUP CF SO Cal $721.25 REFUND USER FEE OVERPAYMENT
- 11825] 0f6 COIN•OP LAUNDRY - f721.25 REFUND USER FEE OVERPAYMENT
Illlr--11P2-4 BAF INCUS/RIES $324.2- REFUND USER FEE OVERPAYMENT
118205 OFF TRANSPCRT CYNAPICS CCPF $1.571.44 REFUND USER FEE OVERPAYMENT
HGKF:.LCEM�i6POfR6-6LPYIS E-- --U69.186.19-- RESIDUALS REMOVAL M.0.7-13-08
1I82S7 BABCOCK DISPLAY PRODUCTS IN f2.797.14 REFUND USER FEE OVERPAYMENT
11P298 BACNPLOY PREVENTION DEVICE S32.00 BACKFLOW TESTING
118259 BALE NA1 NO TEL3 $302.65 REFUND USER FEE OVERPAYMENT
118260 BANCROF7.6MITNCY CO $112.21 PUBLICATION
110291 TOM EARPCh 008 CHLOAINATIOK 11010.00 WATER SYSTEM CHLORINATION
1192E2---------BANTER CIAGNOST10f INC - $6.018.70 LAB SUPPLIES
11R263 PEATRICE/hUNT WESSON ADMIN $19.273.39 REFUND USER FEE OVERPAYMENT
1I8264 BECMMAN IhSTRUPENTS f11.876.33 REFUND USER FEE OVERPAYMENT
116265 PENNETY.RCWEN $231.67 HARDWARE
IIPPff LEPPIDALE TPAILCP VILLA $014.45 REFUND USER FEE OVERPAYMENT
116217 MT BILLAPD INC f93.21 TRUCK PARTS
II9269-- ------ BLACKSHIP COMPUTER SYSTEMS $6,446.86 OFFICE EQUIPMENT
110269 PCYLF IhOIhEFRIhO CCPP f74.9S0.92 ENGINEERING SERVICES 2-30
• II 118270 BREA CCPPLhllY POSPITAL 15.498.P6 REFUND USER FES OVERPAYMENT
� 1
FUI� 9299 - JT GIST VCPKINE CAPITAL PROCESSING DATE 11/13191 EAGC 2
A PORT MUMHE9 AF43
--- ----------COON IY SANITATION DISTRICTS OF ORANGE CODA
IV
CLAIMS PAID 111201:1 POSTING DATE 11/20/91
VARMINT NO. YFRCOP AMOUNT DESCRIPTION
�IIP27l BREA HOSPITAL f2.980.72 REFUND USSR FEE OVERPAYMENT
IiP272— BR}AN'S GOIN-OP LAUNDRY - - - - - - S353.56 REFUND USER FEE OVERPAYMENT
118273 BRINDERSOA CORP S134.651.51 CONSTRUCTION J-19-2
IIP274 RRITHINEE ELECTRIC S4.051.40 ELECTRIC PARTS
I IIR275 BRCVN 1 CALCVELI CONSULTING $69,766.61 ENGINEERING SERVICES J-19
I1RP76 RRUNSU CK CEFENSE 32.BP9.24 REFUND USER FEE OVERPAYMENT
110277 STEVE SURALO CONSTPUCTION CO f218.835.0 - CONSTRUCTION 2-26-3, 2-28
$41.21 HARDWARE
118279 TAE PUREOL CF NATIONAL AFF f1.175.R0 PUBLICATION
IIR280 THE BURKE CCPPSRY 542.TP JANITORIAL SUPPLIES
118281 BURNS ENEINEEPIAF CO SR7.29 ELECTRIC SUPPLIES
110202 GAMY 6 STREED f6 QTS.Ory PETTY CASH REIMBURSEMENT
IIA2R3 CS COMPAAY f71P.05 VALVES
II8284— GADI}LAG-FLATWG-- ---------------- -11.396.23 REFUND USER PER OVERPAYMENT
120205 CALTRCL PAC 521.126.35 INSTRUMENT PARTS
1102P.6 JCHN R CALAPRICE PHD S9.UG5.36 OCEAN MONITORING M.O.11-14-90
118207 CALIFORNIA TAXPAYERS' ASSOC. 951.48 SUBSCRIPTION -
1I8280 CALIF YOCPVORFING PACHINERY $1.849.91 TOOL
X 11P209 CAL'S CAPERAS, INC. S371.55 - CAMERA 6 FILM
70290- i:gRFR#-}EHIERE}irF-6/RPET ------SI'.Sd0.v0-----_._- __ CARPETING _ -
._-. II8291 CEATRAL FCIRT SCFTLARE IRC. 557.94 COMPUTER SOFTWARE
ib 118292 VA CHARNSTROM CO $59.13 MAIL BAG
IIA293 CHEMICAL SERVICES INC 4425.90 REFUND USER FEE OVERPAYMENT
11294 CL ARN F,OISULIAMTS 92:160.00 ENGINEERING SERVICES
b5 CcAST/L CCFMUN ITIESHGSPITAI $2335.45 REFUND USER FEE OVERPAYMENT
�_11:29S
]i8298 IME-COE2-6RFYF-- ------- --- - - --f I59.47 - SUBSCRIPTION
fJ 118297 COILS UNLIMITED S404.89 ELECTRIC PARTS
118298 - GOLE-PARKER INSTRUMENT CO $792.66 PUMP PARTS
3IR299 COMMERCIAL DOOR OF O.C.. INC. 1611.47 DOOR REPAIRS
118310 COPPPESSOP COHFCAFNiS CF CA SI.530.OU CHLORINATION PARTS
118301 COPPLTEP PAY S1.490.14 LAS SUPPLIES
IIP302-- .—_ CCPPUSEAVE-- _ . ... ._. . -_ . f178.22 COMPUTER SERVICES
118303 CONNELL IN PARTS / DIV $92.86 TRUCE PARTS
j 118304 CONSCLIOATED FLFCTRICAL PIET S3.310.62 ELECTRICAL PARTS
/18315 CGNTINERTOL AIR TOCLS INC $4.564.54 TOOLS
I1R306 CCNTIAEATOL CHEPICAL CC S3.426.45 CHLORINE
118307 CONTINUOUS COATING 1430.39 REFUND USER FEE OVERPAYMENT
CONTRACTOR'S 0009 STORE $87.22 PUBLICATIONS
I 218319. CONVERSE CONSLL7ANTS 0 C $2.954.90 SOIL TESTING M.O.7-17-91
118314 CCPE-ROSICA PRGPUCTS f149.29 FREIGHT
i 318311 COSTA PESA AUTC SUPPLY $929.22 TRUCK PARTS
IIP312 COUNTY INVESTMENTS 2416.54 REFUND USER FEE OVERPAYMENT
118313 COON TY VFCLE SALE ELf CTRiC $1.293.11 INSTRUMENT PARTS
-- 118314 - CREST COATING INC S612N09 REFUND USER FEE OVERPAYMENT
318315 CUSICP EAAFELERS INC 5290.PS REFUND USER FEE OVERPAYMENT
I 11B316 EPPLCYMEAT DEVELCFPf NI CEFT 5150.A3 REFUND USER FEE OVERPAYMENT
I
FUND NO 9199 • JT DIST WCRNIkG CAPITAL PROCESSING DATE II/Il/PI IA6E 3
REPORT NUMBEK AI.91
----------^---- '--'�-COWNTY-SANITATION DISTRICTS'OF CMXA6E COUNTY -
CLAIMS F'A10 11/20191 POSTING DATE 11/20/91
WARRANT NO. VENDOR - AMOUNT OFSCPIPTION
110317 DAILY PILOT $2.243.25 NOTICES 6 ADS
118315b —GANIELG� FIRE SERVICE --- - $530.69 TRUCK PARTS
110319 DE ARIA CCRFORATIOK SI50.00 EQUIPMENT RENTAL
118320 DEL PAR AVIONICS $115.63 REFUND USER FEE OVERPAYMENT
11A321 OEIURIK AND/OP CS CO 5699.13 VALVES
118322 DIATEC ENLIRCAPENTAL 13.802.N5 CHEMICALS
120323 OIFILIPFC ASSCCIATES T219.R1 PRINTING
—l4 BBP9 ------DIpl IRS RB-RESTAURANT--------- --- -----• - - $511.97 REFUND USER FEE OVERPAYMENT
116325 DISCO FAIRY COMPANY $2.033.34 PRINTING
118326 DORADO Fk TERPRISES INC 512.606.9C PLANT MAINTENANCE 6 REPAIRS
110327 CORP-CLIVER INC f329.27 MECHANICAL SUPPLIES
110328 OCLNEV'S ECILFR S WELCINE R 516.5PO.00 BOILER REPAIRS
118329 DUKK ECWARDS CCRP SU 1.34 PAINT SUPPLIES
8338--OYNA4116i- ------ -- -- -5976.52 REFUND USER FEE OVERPAYMENT --.
11R331 EDINGER CENTER $1.164.39 REFUND USER FEE OVERPAYMENT
118332 EDO CORPORATION 1833.29 REFUND USER FEE OVERPAYMENT
lIP333 E F HCUfNTON 5973.03 REFUND USER PEE OVERPAYMENT
fTl 118339 EPA SERVICES SAC 01.601.SP ENGINEERING SERVICES J-23-2
X 110335 EASTPAN IKC S2.343:12 OFFICE SUPPLIES
= M356 E6OAN NrY616— ONG --- -----S9.I83.71 ----- - - CONSULTING SERVICES
118331 EMEPALO ISLE MOBILEHORE $2,590.34 REFUND USER FEE OVERPAYMENT
[77 -121338 ENCHANTER INC 55.390.A0 OCEAN MONITORING M,O.7-17-91
IIF339 EAGRAVEPS IMF CC S294.59 REFUND USER FEE OVERPAYMENT
110340 F S W FROPERTIES $171.61 REFUND .USER FEE OVERPAYMENT
1TJ 118341 FAIRWAY FORD SALES INC 3306.12 REFUND USER FEE OVERPAYMENT
103A0 0MiF-9—FA6N[N6iE1M—PE--- -- - - - - 53.200.V0 CONSTRUCTION SERVICES J-7-9, I-9
W 138343 FARR SALES S SERVICE 08.317.03 FILTERS
110314 FEDERAL EXPRESS COPP 576.50 AIR FREIGHT
110345 FERPELLEAS 576.55 PROPANE
318346 CMEMWEST INC $2.233.75 FIBERGLASS
11F3/7 FILTER SLPPLY CO 5698.19 ENGINE PARTS
{03A0--F{6CH[R—I--PCWTCP—CO--- - _..—... . $3.954.47 INSTRUMENT PARTS
118349 FISHER SCIEAIIFIC CO $1.667.59 LAB SUPPLIES
116350 FLUID HAADLIkO SYSIEMS 5175.79 PUMP PARTS
110351 CITY Of FOUNTAIN VALLEY $350.00 PERMIT
118352 FOUNTAIN VALLEY FAIRT $389.41 PAINT SUPPLIES
118353 FCX EN TE" IAIS SLP23.0P SAFETY CONSULTING
—11885E --- -- - FCA8CP0 06 /-- PAC SVSTEPS - 1457.09 INSTRUMENT SUPPLIES
1183E5 CITY OF FULLERTCR $69.61 WATER USE
110356 FULLERTON FOODS 5760.43 REFUND USER FEE OVERPAYMENT
1/8357 6RC RESTALPANTS PP3 SSIA.S• REFUND USER FEE OVERPAYMENT
11835E GAKAPL LLPBER CO 11.194.33 BUILDING MATERIALS
110359 6Ap CkER 117FCERAFH 1295.21• REFUND USER FEE OVERPAYMENT
— - 118360 - - GEP-C-LI/E PLASTICS COAT 5375.15 BUILDING MATERIALS
11A361 GENERAL 7CLEFHONF CO 13.R37.39 TELEPHONE SERVICES
118362 GIEALICH-PITCNELL INC 138.538.37 MECHANICAL SUPPLIES
I
I
1
FUN 9199 JI DIST WCRKIRG CAFIIAL FP,OCESSINO DATE 11/15101 I•AGE A
` ` RETORT NUFOEP AP43
---G0YNT1�#MITA TI GN DISTRICTS OF-ORANGE COUNTY -^ ---- • -
CLAIMS PAID 11/20/91 POSTING DATE I1/2P/91
•� WARRANT NO. VENDOR AMOUNT UESCPIP110N
II8363 GONDON•S INC $12.24 OFFICE SUPPLIES
bb L 61 BRANS-4 TER— •----- -----,- .---d921.05 - - - REFUND USER FEE OVERPAYMENT ..
116365 GRAPHIC CISTNIRUTCRS l790.P9 FILM
119366 GREIF PRCIHEPS INC 3372.43 REFUND USER FEE OVERPAYMENT
138367 M0 TYPO L FRAPMICS lR9.93 PRINTING
11036E MACH COMFANY 11056.56 LAB SUPPLIES
11P369 HAMILTON CO $81.92 LAB SUPPLIES
i-IPiiO -�16PMRN--P 6MF—CO— -- ----•11495.63 --- MECHANICAL PARTS
118371 MARTE.HANMS COYPL'NICATICNS I $1,356.31 REFUND USER FEE OVERPAYMENT
118372 MALLA%AV CORTAIEERS $3.510.00 CONTAINER RENTALS
-110373 HILTI INC $104.09 HARDWARE
118374 HOERRIGER CVS CALIF INC S4.855.61 COMPRESSOR PARTS
118375 J.T. MORVATM L ASSOC. 33.C9O09 CONSTRUCTION SERVICES J-23-1, J-7-4
L183{6---I4USK-CF----SA7i EMI9S ------ $48.93 BATTERIES _
118377 PS MLGAEf CC INC $2,111.06 SAFETY SUPPLIES
111370 MUNTIKGTCN VALLEY IOCL SIA1.50 TOOLS
- - 110379 -HUNTINGTON VALLEY SCHWINN F. $3.600.93 BICYCLES/PARTS
118390 MYORACON COMPANY 5299.R5 LAB SUPPLIES
ITT 110361 IEEE SEPVICE CENTER . CP7 $164.24 PUBLICATION
X 14480-- "- -#NNf6—fLEFiFF6--- - 13.770.01-- - REFUND USER FEE OVERPAYMENT _ _..._.
= 118383 IMPERIAL WEST CHEMICAL l61.523.23 FERRIC CHLORIDE M.O.11-14-90
tiO 118384 INDEPENDENT EXPLORATION S31R.20 REFUND USER FEE OVERPAYMENT
110305 INDEPENDENT FORGE CO 5338.8P REFUND USER F88 OVERPAYMENT
—1 110306 INDUSTRIAL THREADED PRCOUCTS l9011.29 CONNECTORS
USER F88 OVERPAYMENT
11F3f7 IRORAF PIFER f1.60N.42 OFFICE SUPPLIES
W _ REFUND USER FEE OVERPAYMENT
1 183USE
.....
—LLOL00 LN 9ER0{A{E—E4E4TA0NLG6-6GPP _-- -_ 36rBQ5.P5-- -
r 89 IRVIN'E RANCH WATER DISTRICT 372.6. RATER U
118390 1 0 M COPP 31.606.5P REFUND U US
•1 110391 JLA CREDIT CCRP 5145.32 MICROFICHE READER LBA96
ES
118392 GREAT NC£If AK SAk IIAAY SUFF $1.897.39 DIRECTORS'ITORIAL MEETISUPPLNG
118393 JAY-S CAIERIhG $526.09 TRUCK PARTS
MEETING EXPENSES
—LE.A309-_.__—.10Nri SY6FCNSIUN�6R VICE.- -- ----- - - - $100.66 TRUCK PARTS .. .
118395 JOHNSON CONTROLS BATTERY 01 $2.778.55 GROUND USER F OVERPAYMENT
CO
119316 JOHNSON L MIGGINS 35.750.00 GROUP HEALTH CONSULTING
110397 JCHNS70KE SUPPLY $3.621.60 TRUCK EQUIPMENT
GHT
IIA398 RAN FACCLCTS $3.77 MACHINE
SUPPLIES
116399 KING BEARING IKC 3674.65 ANE
LAB
- —.118A00.-- --- --NINNETIB- LAB -.INC - - $18.400.60 69
I1PA01 NONA KAI MOBILE MCNE PARK S5r570.05 REFUNNDD USER FEE OVERPAYMENT
CONSTRUCTION H
118902 PARTIR KCROICK SR $2.946.30 I
318603 LA CELLLLIP TELEFPONE CC S5R7.09 CELLULAR TELEPHONE SERVICES
118404 JC ANN REILLY 3309.14 REFUND USER FEE OVERPAYMENT
111415 LEARN KfY 5209.05 PUBLICATION
• I1-- I1840, - - — -LEASCM LL - LA F'A LMA 25 r602.16 REFUND USER FEE OVERPAYMENT
I I18407 LEANER PPCCE£SIKG LAB 2500.16 GROUND USER F68 OVERPAYMENT
118900 LEYCO ELECTRIC CO $259.03 TRUCK REPAIRS
_ FUND NO 915q • JT GIST WINNING CAPITAL PPOCCSSIRG OATC I]/IS/al PFGF a
-- REPORT NUMBER 4I'R3
-- ---------C 6UN79-BAN11A7tON DISTRICTS OF ORANGE COUNT? . .-. .... . . .
CLAIMS PAID 11/20/91 POSTING DATE 11/20/91
WARRANT NO. VENDOR AMOUNT DESCRIPTION
116409 JAPES A LIPIPIC 1273.06 REFUND USSR FEE OVERPAYMENT
6IJR}f--iKE-GGN-SAFETY--SERVICE- SUPPL - -- - - $135.00 CYLINDER REPAIRS
lie 11 LIKE MFG CO $101.25 REFUND USER FEE OVERPAYMENT
118412 LINCOLN CENTER MOBILE HOME $8.334.11 REFUND USER FEE OVERPAYMENT
I18413 LINKLETIER PROPEPTIES $2,063.08 REFUND USER FEE OVERPAYMENT
110414 AN LINCSIPON INC 12.702.2M SHYING CONSULTING SERVICES M.0.10-10-90
112/15 111 ALAFITCS GENERAL ACEFIT $10.217.80 REFUND USER FEE OVERPAYMENT
--}l81}6-----6Gen LV640--CARP- ------ ---- - •SBIM.RP .. JANITORIAL SUPPLIES
118417 MPS $66.96 PHOTOGRAPHIC SERVICES
11P4 IB MARVAC ELECTRONICS $241.79 INSTRUMENT SUPPLIES
118419 CON PAUREP f4.650.U9 OCEAN MONITORING CONSULTANT
lIP020 SCUM STAR 667.12 PHOTOGRAPHIC SERVICES
118421 FCC OY SAEET METAL WORMS IN f133.07 ELECTRIC PARTS
1 B467----NG9 ENW-_ $p_6__E"IP 9932.71 PUMP PARTS
110423 MEDICAL ARTS EAST $550.23 REFUND USER FEE OVERPAYMENT
110424 MICRCAGE COMPUTER $193.831.66 COMPUTER HARDWARE/SOFTWARE H.O.10-9-91
11942M MIDLAND Mfg CORP $2,703.96 CHLORINATION PARTS
ITT 118426 MINE SAFETY APPLIANCES CO 941.06 SAFETY SUPPLIES
X ��I1B927 MISCC ,606.00 OFFICECONSTRUCTION
EQUIPMENT
S 1198427 F6TiMEkl�A6 iFi6--6►M67ptlFTBR F- - -N66$134.42 - ---- - CONSTRUCTION E7-11-2
NT
118429 "CNITEK INC $261.22 INSTRUMENT PARTS
0y0 116430 MONITOR PUBLISHING CO $123.00 SUBSCRIPTION
110431 MONTGOMERY BROTHERS INC f1.336.40 LAB SUPPLIES
118422 MCRTCN INiEP.RATICNAL INC 12.48707 REFUND USER FEE OVERPAYMENT
CO 110433 MCITCN INCLSTPIES INC $117.92 HARDWARE
1 I18 q3q------NAT{CAA L--FLANI-SERVICES INC -^---- -- $849.00 VACUUM TRUCK SERVICES
�i I36135 NEUTRONIC PLATING SERVICES $106.19 REFUND USER FEE OVERPAYMENT
118436 NEVILLE CHEMICAL CO 1025.26 REFUND USER FEE OVERPAYMENT
116437 NEW HERPES INC $347.67 HARDWARE
110436 NT.WPCRT/COSTA MESA YMCA $857.10 REFUND USER FEE OVERPAYMENT
111429 NCPIAROF ICRF.AIRCPAFT 12,026.17 REFUND USER FEE OVERPAYMENT
►AGANA-- --0i-CCRPCNATION----- --- - - - -- $353.25 LAB SUPPLIES
110441 OCCUPATIONAL VISION SERVICES $312.00 SAFETY GLASSES
1I1002 OFFICE 1111LICN/INTERIOR REB $1,846.94 OFFICE FURNITURE
116443 OR SVSTEPS CO SP7.121.A2 CHLORINE H.0.2-19-90
11R444 ORANGE COUNTY AUTO ' PARTS C 1198.94 TRUCK PARTS
118445 ORANGE CCUNTY FORM SUPFLY C 9360.IN GROUNDSKEEPING SUPPLIES
-ORANGE PRECISION-CIRCUITS $67.69 REFUND USER FEE OVERPAYMENT
119447 ORANGE VALVE N FITTING CC. 1028.32 FITTINGS
118408 OXYGEN SIRVICE 1305.86 SPECIALTY GASES
IIA049 COUNTY SANITATION DISTRICT 15.758.93 REIMBURSE WORKERS COMP INSURANCE
118450 COUNTY OF ORANGE S83.00 PERMITS
119451 PACIFIC CIRCUITS SERVICES /567.76 REFUND USER FEE OVERPAYMENT
--31 H02--- -- -PACIFIC -PCBILE - OFF ICES 15t3.I5 BUILDING REPAIRS
1184!3 PACIFIC CLiLCCK SFOR136EAR 91.325.60 REFUND USER FEE OVERPAYMENT
110454 PACIFIC PLBLISMERS 158.60 PUBLICATION
FU� 9299'• JT DIST WEANING CAPITAL PPOCESSINC DATE 11/13/91 FACE A •L._
R EFORT NUMIMP A193
... COV"V-SANITATIGN-0167446TS OF-GRANGE-C OUN IT
CLAIMS PAID 11/20/01 POSTING DATE 1100/91
NASA
ANT N0. VENDOR AMOUNT OESFRIPTION
118955 PACIFIC EAFE7Y EGUIPPENT CO $5.110.65 SAFETY SUPPLIES
-ISH86 PAGTfF-MEp1O1AN-iY67EX6---------------- ---Nr685.25-- - TELEPHONE SYSTEM MODIFICATIONS _
218657 PAGENET 173.79 EQUIPMENT LEASE
116458 PALM LOCGE MOBILE ESTATES f5.290.71 REFUND USER FEE OVERPAYMENT
• 1189E9 PALPICRI. TYLERr WI[AEP♦ - $5r6P6.1N LEGAL SERVICES - OIL WELLS
1109E0 FEAl10T AC CIRCUITS ]AC f799.90 REFUND USER FEE OVERPAYMENT
118461 PHOTO 0 SOUND CO f236.2U RADIO
L IA 96P---PiC11Y{CM-PAP EP-------- --•--- - 6143.44 JANITORIAL SUPPLIES
118963 PIMA BAD SYSTEPS INC 1183.659.63 RESIDUALS REMOVAL M.0.5-8-91
1184f4 PLAIDS TPLEVALUE HARDWARE $55.99 HARDWARE
11l9E7 PLEICN Cf PP NP $161.67 REFUND USER FEE OVERPAYMENT
11896E POLTFUPC INC $16,251.17 CATIONIC POLYMER M.0.3-11-87
118467 POYDERCOAT SERVICES f1DO.3V REFUND USER FEE OVERPAYMENT
• -114966--- -----POYGR- [LECTRCF- SUPPLY--CB--- ---- - $213.45 ELECTRIC SUPPLIES
118469 MARCLC FRIPRO9E ICE 5196.00 ICE
110470 FPCOLC11Ck FLATIk4 5976.01 REFUND USER FEE OVERPAYMENT
11S471 THE PROJECT SCLUTIONS CO. $4.720.00 INSTRUMENTATION INSPECPION M.O.7-17-91
IIA472 RAINBOW 'CISPOSAL CO 91.3.16.17 TRASH REMOVAL
11P473 RALPMS GRCCERY P71 5342.31 REFUND USER FEE OVERPAYMENT
PHOTOGRAMMETRIC MAPPING SERVICES
S
118476E OEVIC L BAY 195I4NFE $23.33 REFUND USER FEE OVERPAYMENT
11817 pCCTC INC f9P9897.33 STREET SW REMOVAL SERVICES
128470 PBCC COED S REDLINE ENT 9975.0V STREET SWEEPING SERVICES
-1 11097E ITDC• REGIONAL TRAINING CENTER NTEP f3rU00.0^ TRAINING REGISTRATION
118919 THE PEFI•iFA 34.013.10 NOTI C88 b ADS
UU " REFUND USER FEB OVERPAYMENT
1 -118980- -------#EMEDY FHL F7L FENING-- - _.. . .._...._.. .. f9R0.62
CJl .. 110482 REMEDY RTIPPEPUBLIC
SI.420.P! TEMPORARY 68RVICE9
11A9A2 1EC REFUEL IC SUPPLY CO i21240.31 INSTRUMENT SUPPLIES
110983 PESTEN CCRP - $190.OU TRAINING REGISTRATION
I�I I1l980 ROCCO•S TRUCK WRECKING DI $586.37 TRUCREFUND
PARTS
IJ 110985 Rf SEX[Ukl INC YIP CC OtV f5P6.31 ELECTRIC
USER FEE OVERPAYMENT
I--11A 9B6 -------_.._p CTIL- AMCIESA64-- ELECTRIC - -- - - 9148.70 ELECTRIC PARTS
I 118907 SSG TUBE $126.93 REFUND USER FEE OVERPAYMENT
_ 11898E SAFET7•NLEEN CORE /80.75 PARTS CLEANER
11Nl9 SAFETY SUPPLY OF ANCPICA SO2.31 JANITORIAL SUPPLIES
118990 SANE CA EAf iNIFP IN4 INC F21r509.00 SEWER REPAIRS DIST 2
118991 SAYET CCFFCRATICN f9.7.95 COMPUTER SOFTWARE
IIF, --118492- - . .._ SCOTT SPECIALTY GASLS INC $568.92 LAB SUPPLIES
. I, 118493 SP•RIRD ELECTRONICS INC 538T.DA LAB EQUIPMENT
116494 SEA COAST OESIGNS 1751.57 OFFICE MACHINES
120495 SEARS ROEP.UCN L PC S46T.96 LAB FREEZER
111188496 SENSCREV INC f5AS.20 INSTRUMEN
T PARTS
497 SHAMPOCR SUPPLY $3.493.66 HARDWARE
HER AHA REFUND USER FED OVERPAYMENT.49E O HEIR HOTEL $3.692.39
118999 SMUR LOA COPP ST99.A2 REFUND USER FEE OVERPAYMENT
110500 SILICON SYSTEPS IAC EIIr969.2L REFUND USER FEE OVERPAYMENT
�I
FUND NO 919a - JT DIST WORKING CAPITAL PROCESSING DATE 11/13/91 FACIE 7
R FPORT NUMBER AI'43
'66h; -4ANITA74 0N-BI6TR36TS--OF-9RAN6E•000NTY
CLAIMS PAID 11/20/92 POSTING DATE 11/20/91
YARRANI NO. VENCOR AMOUNT DESCRIPTION
118501 SILVERI A LE BCUEF $62.019.00 CONSTRUCTION 5-30-3
• REFUND USER FEE OVERPAYMENT. _..-._ .
110503 SKTPARK WALK-IN MEDICAL CLI $35.00 PRE-EMPLOYMENT PHYSICAL EEAMS
118501 SLIDE POSTER SLTA.09 PRESENTATION AIDS
1IR505 SPITP-EPEPY CC ` S9.153.RP SOIL TESTING M.0.7-17-91
118546 SMITH FIFE L SUPPLY ISO ;289.40 PLUMBING SUPPLIES
;I I18501 SNAP-ON 10014 COOP -- --- --- - - ;$96.19 TOOLS
C9Uti-----COMPESAr-9 NC.- -- fR6.19 COMPUTER SOFTWARE
110509 30 COAST AIR QUALITY. S150.00 PERMIT FEES
11P910 SDUIFERK CALIF EDISON CC $316.526.38 POWER
116511 SO CAL GAS CO 56.735.57 NATURAL GAS
110512 SO CALIF WATER CO S96.6- WATER USE
11P513 SCOT"Ph CCLk Tf FS CIL CC $5.933.04 DIESEL/UNLEADED FUEL
- --it6914 519106 PHOTO SERVICES
I18515 SPARKLETTS DRINKING WATER $2.735.58 DRINKING WATER/COOLER RENTALS
118516. STAMEN 2 SPAS30FF PE $1,560.00 ENGINEERING SERVICES M.0.2-19-90
IIP917 SPECIAL PLASTIC SYSTEMS INC 5591.0E PIPING
m „�1IP516 SQUARE C LESIERh CEPCT S367.73 HARDWARE
x 118519 STAR TOIL S SLFPLY CC $2.549.62 TOOLS
S F186QQ------67AYF--C6lLE6E-PEBIEAk--ET&------- - -- - - $213.14 REFUND USER FEE OVERPAYMENT
110521 STEVENS PETAL FINISHING S391.94 REFUND USER FEE OVERPAYMENT
CIS 118522 STRAUR DIST CO LTD $232.59 REFUND USER FEE OVERPAYMENT
111513 SUMMIT STEEL $1.952.25 METAL
110524 SLKSET FORD $110." TRUCK PARTS
• 118525 SUKSET FIFELIKE S TERNINALLIKG SIOQ.YP REFUND USER FEE OVERPAYMENT
V -IIPBQfi - ---6UPELEO INS------ ---- - --� ---. .. 972.49 LAB SUPPLIES
11852I SUPER CHEM CORP 5670.00 JANITORIAL SUPPLIES
136520 TAUBER ELECTRONICS S1.75R.81 BATTERIES
116529 TAYLCR-EUAK FPS COPPANY $269.16 TRUCK PARTS
,I IlP5l0 TENFCRM PRODUCTS CO 52.135.16 REFUND USER FEE OVERPAYMENT
11 P931 IN EPROS SYSTEMS INC f562.89 REFUND USER FEE OVERPAYMENT
16532-7--- ---TMA/NORCAL - - -- - S150.no ANALYSIS
119533 TOYER CCNFEREKCE PONT. CC. S760.0n TRAINING REGISTRATION
218534 TCLChETCRE SCF76ARE CORP. S97.76 COMPUTER SOFTWARE
118535 TRAVEL TRAVEL f1.895.nP TRAVEL SERVICES M.0.6-12-91
J. 116936 TRI-STAR $505.01 REFUND USER FEE OVERPAYMENT
I 11P537 TRUCK' C AUTC SUPPLY INC f252•PP TRUCK SUPPLIES
-L-6L053R- - - - - d6--�TUCNd .9 SON -INC $133.34 INSTRUMENT PARTS
118539 US POSTAL SERVICE f1.33001 REFUND USER FEE OVERPAYMENT
118540 UNOCAL $170.35 UNLEADED GASOLINE
3IF541 UNITED CIRCUIT TECHNOLOGY 1403.5E REFUND USER FEE OVERPAYMENT
120542 UKITEC PARCEL STRVICE 1110.95 PARCEL SERVICES
-11 118913 UKIIEC STATES ELEVOICR CCPF S327.dR ELEVATOR MAINTENANCE
II00/1--- -----V6/P-0EICK 6 -IKB7P 4PEM 15 - - 6I4.0o0.00 LAB EQUIPMENT
118545 V P LAUNCRY S1411.62 REFUND USSR FEE OVERPAYMENT
218546 V0C irSTING f770.00 EMISSIONS TESTING
�I
7fi
FUEnJ 9199 JT GIST WCPXI4G CAPITAL PROCESSING DATE 11/13/91 ;Act P YL
PEFOPT NURSER AP43
-y e"NiY--SANI IAT IOM DISTR It TS-'OF ORANfE-COUNTY -"-- - -- - --'----- -. . _-.
CLAIMS PAID 11/20/91 POSTING DATE 11/90091
WARRANT We. VENDOR AMOUNT RESCRIPTIOR
�1IP59] YVP SCIENTIFIC 12,857.09 LAB SUPPLIES
130549 VAh C—El ii PCY--f0--- --- —' f12$845.e9---_ . .. REFUND
SUPPLIES
IlP5A9 YAk COAEA RUBBERPU BB CR CO SS95.03 REFUND USER FEE OVERPAYMENT
IIP55O RCSEPCUkI the f45.89 FREIGHT
I10551 - VARIAN ANALYTICAL INSTRUPEkYS 9495.30 LAB SUPPLIES
118552 VERTEX SYSTEMS $1.012.50 COMPUTER DATA SUPPORT
118553 VILLAGE NLRSERICS 3131.02 LANDSCAPING SUPPLIES
}1-8680.---Y6REbN--EACUSTRIES— --42,150.92 -- _... BUILDING REPAIRS _ _.-
118555 - WE RRISPAR/RLAUS BERGER $568.70 REFUND USER FEE OVERPAYMENT
118556 WEBER AIRCRAFT INC $5,083.58 REFUND USER FEE OVERPAYMENT
110557 VEBER NAPE PLATE 2205.31 REFUND USER FEE OVERPAYMENT
118558 VEST COAST ANALYTICAL SPY $1,720.011 LAB SERVICES
11P559 VESTERN STATES CHEMICAL SUPPLY $47,913.00 CAUSTIC SODA M.0.8-8-90
118560. i.ENBA--EGA P-- ------ - 41.881.52- COPIER LEASES
118561 DON YODER DEVELOPMENT 42 $4.619.50 REFUND USER FEE OVERPAYMENT
110562 YORRA ORANGE GROWERS 9386.59 REFUND USER FEE OVERPAYMENT
-----------------
m TOTAL CLAIMS PAID 11/20191 f2.58U.017.96
xxxevvxay....
lA SUMMARY
41 OPER FUND $2,503.60
FUND 7,212.58
F---X2 SAP OPER
FUNK _ -$309,900.66_ _
Y3 OPER FUND $17,975.74
A5 OPER FUND $9,770.59
45 CAP PAC FUND $62,019.00
R6 OPER FUND $687.50
97 OPER FUND $11,135.47
Y404,026.70
1 R11 OP6R FUND $8,436.47
11
414 OPER FUND 6
414 CAP FAC FUND 66,fi48.8.37
0566 OPER FUND $2,834.64
07614 OPER FUND $80.83
_JT-OPER FUND - $934,077.25
,I CORE $392,782.04
1 SELF FUNDED INSURANCE FUNDS $5,794.93
3T WORKING CAPITAL $325,046.98__
$22_590_817_46__
I
P am, A
BOARDS OF DIRECTORS F //���J
County Sanitation Districts P.O. Box 8127. 10844 Ellis Avenue
of Orange County,California Fountain Valley,CA 9272E-8127
Telephone: (714) 962.2411
'-� JOINT BOARDS
AGENDA
WEDNESDAY, JANUARY 8, 1992 - 7 :30 P .M.
RE: AGENDA ITEM NO. 4
Minute excerpts have been received as set forth below. Pursuant
to Regular Agenda Item No. 4, it is appropriate to receive and
file said excerpts:
(4 ) (a) DISTRICTS 2, 3, 5 6 7 9 11
Consideration o motion to receive and file minute
excerpts from the following re election of mayor and
appointment of alternate Directors, as follows: (*Mayor)
City/Agency District Active Director Alternate Director
Buena Park 3 Don R. Griffin Rhonda J. McCune*
Huntington Beach 3 Jim Silva* Earle Robitaille
11 Jack Kelly Don MacAllister
11 Grace H. Winchell Linda Moulton-Patterson
La Palma 3 Eva G. Miner Larry Herman*
Newport Beach 5 Phil Sansone* John C. Cox, Jr.
5 Ruthelyn Plummer Evelyn Hart
6 Evelyn Hart Ruthelyn Plummer
7 John C. Cox, Jr. Ruthelyn Plummer
Placentia 2 Arthur G. Newton John 0. Tynes*
Midway City 3 James V. Evans Margie L. Rice
Sanitary Dist.
[ITEM (4) CONTINUED ON PAGE 21
1/08/92
(b) DISTRICTS 2 3 6 13
Consi eration of motion to receive, file and accept
resignation of Mayor Ron Isles of the City of Brea \/
from the Boards of Directors of Districts Nos. 2, 3
and 13 and seating first and second alternates to the
mayor, as follows:
District Active Director Alternate Director
2 Carrey J. Nelson Glenn Parker
3 Bernie Dunlap Carrey J. Nelson
13 Glenn Parker Bernie Dunlap
(c) DISTRICTS 2 6 3
Consideration of motion to receive, file and accept
resignation of Mayor James Petrikin of the Cit% o�f
Fountain Valle from the Hoards of Directors of
Distri N 2 and 3, and seating first and second
alternates to the mayor, as follows:
District Active Director Alternate Director
2 6 3 John Collins Guy Carrozzo
(d) DISTRICTS 2 6 3
Consideration of motion to receive, file and accept
resignation of Mayor Don Bankhead of the City
Fullerton from the Boards of Directors of Districts
Nos. 2 and 3, and seating first and second alternates
to the mayor, as follows:
District Active Director Alternate Director
2 6 3 A. B. "Buck" Catlin Chris Norby
(e) DISTRICTS 2 6 13
Consideration motion to receive, file and accept
resignation of Mayor Irwin Fried of the City of Yorba
Linda from the Boards of Directors of Districts Nos. 2
and 13, and seating first and second alternates to the
mayor, as follows:
District Active Director Alternate Director
2 Henry W. Wedaa John M. Gullixson
13 John M. Gullixson Henry W. Wedaa
(f) DISTRICT 3
E-fection of Chairman pro tem (to replace Peter Green)_ � /
{° � At+/11W
REPORT OF THE JOINT CHAIRMAN
JANUARY 8 , 1991
1 ) PRESENTATION BY SOUTHERN CALIFORNIA EDISON COMPANY
FOR DISTRICTS' ENERGY-SAVING MEASURES.
INTRODUCE:
MR . CHARLIE WILSON , EDISON AREA MANAGER
WHO WILL INTRODUCE:
MR . H. FRED MICKELSON , EDISON ORANGE COUNTY
GENERAL MANAGER
MR . MICKELSON WILL PRESENT THE DISTRICTS WITH CHECK(S)
TOTALING $96, 939. 00 FOR INSTALLATION OF ENERGY
EFFICIENT EQUIPMENT AT THE DISTRICT NO. 3 SEAL BEACH
PUMPING STATION, AND AT THE FOUNTAIN VALLEY JOINT WORKS
TREATMENT PLANT NO. 1 .
MR . MICKELSON WILL ALSO PRESENT THE DISTRICTS WITH AN
ENERGY MANAGEMENT AWARD PLAQUE IN RECOGNITION
OF OUR ENERGY-SAVING MEASURES .
ASK DISTRICT NO. 3 CHAIRMAN SAL SAPIEN TO JOIN YOU IN
ACCEPTING THE AWARDS.
(NOTE: EDISON WILL ALSO HAVE A PHOTOGRAPHER IN
ATTENDANCE TO TAKE A FEW PICTURES OF THE PRESENTATION. )
-ITEM 2 ON NEXT PAGE-
2) UPCOMING MEETINGS
A. DISTRICT 5 ADJOURNED REGULAR MEETING - THE DISTRICT 5
ADJOURNED REGULAR MEETING IS SCHEDULED FOR WEDNESDAY ,
JANUARY 15TH AT P . M.
B . JOINT WORKS SELECTION COMMITTEE - THE JOINT WORKS
SELECTION COMMITTEE IS SCHEDULED TO MEET ON
WEDNESDAY, JANUARY 22 , AT 5:00 P . M . , IMMEDIATELY
PRECEDING THE EXECUTIVE COMMITTEE MEETING .
(JOINT CHAIRMAN AND VICE JOINT CHAIRMAN ONLY . )
C . EXECUTIVE COMMITTEE - THE EXECUTIVE COMMITTEE IS
SCHEDULED TO MEET ON WEDNESDAY , JANUARY 22 , AT
5:30 P . M.
D . DISTRICT 3 SELECTION COMMITTEE - THE SELECTION
COMMITTEE FOR DISTRICT 3 IS SCHEDULED TO MEET ON
THURSDAY , JANUARY 23 , AT 5:30 P. M. (DISTRICT 3
CHAIRMAN AND CHAIRMAN PRO TEM ONLY. )
3) REMINDER OF FEBRUARY JOINT BOARD MEETING CHANGE.
REMIND DIRECTORS THAT BECAUSE THE REGULARLY SCHEDULED
FEBRUARY 12 BOARD MEETING FALLS ON A LEGAL HOLIDAY THE
DIRECTORS HAVE PREVIOUSLY ACTED TO CHANGE THE MEETING
TO THE FOLLOWING WEDNESDAY , FEBRUARY 19.
-END OF REPORT-
MEETRNG DATE Januazy 8, 1992 TIME 7:30 p.m. DISTRICTS 1, 2, 3, 5, 6, 7, 11, 13, 14
DISTRICT ¢V ¢4% JOINT BOARDS
(AMMAREM"...GMSET ....... It- w, MEYERI ....................WARM .....
JC
IEDGAR) ........PUCKER......J,_ IOENEST....................YGb.........S/ —
t8Mm ........BMREM ..... .. _ MORBYI....................CARNN .......JG
IAOTM..........STMRON ....._IC (CARROZZO)................COLLNS ......
(FERRMW.....WNGIER ......JC (PLUTAIER).................COK..........JC —_
DISTRICT 2 MAD4......................COVER ......}L
(NmsQ.W................DUAAP ...... ✓ _
MUNTER) .......PK.IGER ......J� MUCKETT)..................EGMR .......
(CARFUZZO).....COLLINS ...... ✓ MLQCM...................EHRE........
(WNEW.........BARREN ..... ✓ MICE)......................EVNIS........JG
MENES) ........IRP.........JL MAHONEYI.................FLORA........JG
MOSAM ........CATLM........JL PkCurm...................GRNFFN.......JG
(FLORA).........MAINWEY..... ,C (RC ROSON..............GREET........
(CMVEF9 .......MA /W N .......... (WEO ...................GULL ...jL
MARKER) .......NELSLH.C...... (PLUNAM.................IWR..........lL
(R m.........NEWtON...... M ALLISPEW ..............KELLY ........J -- _
IGMSET1 ........PULIOO .......Jl (Y/SSGM...................LASSO....... .
(POT"..........STMNTGN ..... . (GLOM) ....................MN gFEY.....Ad
IGULLMSM ....WEDM ........ iCLLVEFQ...................MAW .......... —_
DISTAI(:T3 (AnHARDOW..............MtGU40M ....�L
MERMAN ..................LINER.........
.(DOTSOM.......sA M ....... ✓ MARKER)...................NELS C.... -/
WORRY) ........CATLN........ ✓ (MEG) ....................NEVRON......
ICMRgSZDJ.....COLLG1f ...... ✓ MUMAP)...................PARI®1 ......�8F'
MAN) ..........CULVER....... (AGC ......................PARRN .......
NELSON.C1 ....DUAAP........ (K rt ...................FIOGDI...... —_
MA:E) ..........EVNIB........ .. MART) .....................mu1 ......
MANONEIT......FLORA........t/ (EDGAFQ....................FO ....
MA Mm .......GRIFPN.........L IEDGAR)....................PUOUTT .....JL
- (WF.SON)........1A62LU.......J� (GREET ...................PULmO.......JC
MMMRDSOM...M UMMN ....JC (PULMO) ...................RICINimS01..JL
IHERMMQ .......MMER........... Is MTO4 .................R0111..........
(AGE)...........PAFRN .......JC (COIN ......................SANSOIE.....JL
"M. .......PICIQFR ....... MOTSOM ..................SAPIBN .......JL
(ROBRAMM ....RF.VA.........JL MA V)).................SHERMMN ....JG
(ROTM..........STMRON ..... . MOBRAILLEI................SMVA.......... e —
(BATES).........SnVM........JC_ MaRp .....................STANTOI ..... .
DISTRICT6 WnM)....................SwAN ........JL _
MATES) .....................M M ....... .
MAIN)..........RUMMER..... (FERRFMWSHEARIWREADE)
(VANTOM ......MOTH......... ✓ (GULLDISON) .................WEOM .......
ICOII)...........SANSWE ..... MOULTg4PATTERSOM .....
DISTRICTS
MNERRImQ .....WANNER....... _
(STAMOM ......Ram..........
(PLU MI9Q......wJir .........JC
DISTRICT7 STAB 9_1NER
snv mVk........._. WOODRu" ... _✓
(PUCKETTI ......EDGM........ ✓ RRGWN ............ .......
MEADS) ........WAMMA......�/ ANGRUO!.........J! DD.UR ........ J�
MEYEM.........MRRFRA ..... ✓ OAwSW .......... ... REMING......
(PLUMMER)......COX .......... ✓ DAWES............. ... HCNBIER.....
(PUMO) ........MCHARDSGII.. ✓ GOR=CA.........JL NOUDH....... _
(STANTON) ......RAM........._✓ _ HASENSTAB ........ N OM......_
MARKYNG) .....SHERIDAN..... /_ NODGES ........... NUR.........
DISTRICT 11 NnE............... IOIOFF.........
UFIDFA.............. lEE ..........JG
(Md1TCN- NFIIARA ............,r lDMR11W11
PATTERSW)......WDNC101.....JG NELSON............ LYNCX........
Me,ALL6TER)...MLLY ........ ✓ NKICtB ...........� SMW ........J�
MOTH)..I.......STANFDI ..... . WISN.............J� STGIJE........ ✓
DISTRICT 13 RENESCO .......... WASON .......
slM m........... JG YOUNG .......
MUREM .......BILE........ STREED............ s.
RIMR).........6W9M .....T VIwC ...........
(WEDAm ........ WNMR ............J�
R)MLAP) .......PARNER....... ✓ _
ISTAI. ......ROTN.........
J�
DSTRICT 14
MnLEM _._...SWAN......... L
MA ER)... .....SNERE MI......L L ^
MEVEM.. ......BAMM .....Je
(EDGAPo ........POMpUB.....J e i T�RAAa41++C---�O
MTANtON) _....ROTH.........JL
wesz
PUBLIC SIGN-IN SHEET
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
January 8, 1992 BOARD MEETING
NAME ORGANIZATION FIRM
Please Print Please Print
F31
y
1/08/92 JOINT MEETING NOTES
.i
#4 - Receive and file minute excerpts
JC: Receive and file minute excerpts. They were in your packets this evening.
Any opposition? Seeing none, we' ll deem it approved.
#4(f) - District 3 Chairman pro tem election
JC: There are a couple of items of business that we need to conduct. One of
them is that we will need to elect a Chairman pro tem in District 3 to replace
Peter Green. So, District 3, would you like at this time to elect a Chairman
pro tem?
Burnie Dunlap was nominated and elected.
#4 - Recognition of new Directors
JC: I would like to have, if I could, the following Directors to come forward:
Jim Silva, Eva Miner and Barry Denes.
We have kind of a little tradition here in giving out a little token to the
Directors as they come on to the Sanitation Districts. So, I would like to
present to each of you on behalf of the Sanitation Districts. I have been
corrected, it's Barry Denes (pronounced Dennis) ; I misread it. Sorry, Barry.
Good eyes, they just don't work with the mouth. That's the problem.
v
#6 - Report of the Joint Chairman —/ma 's - )
The Joint Chairman reported that this evening we have a presentation by the
Southern California Edison Company. He then introduced Mr. Charlie Wilson. He
is the Edison Area Manager.
CHARLIE WILSON: Mr. Chairman, Madam Vice Chair, Members of the Board, I had an
opportunity to stand before you last year and I made a promise and I intend to
keep that promise. I promised you that I would not come before this esteemed
body or steer body. Before this body without good news) I have two elements of
good news tonight.
One will be a presentation of the almighty green which we all love and praise to
District. The other is really a privilege and an honor for me to introduce a
gentleman who has come back to Orange County, and a gentleman that you need to
know. He has had a long and distinguished career with Edison and as many of you
know, we are in the midst of a bit of a reorganization so tonight what I 'd like
to do is introduce to you H. Fred Nickelson who is the new General Manager for
Orange County and he will actually give the presentation.
MICKELSON: Thank you and good evening. As I came forward there were several
whispered "no speeches", so I will be sure that we don't do that. We do bring
You good news. Just to be sure that to keep your attention, I do have two
checks here in the amount of $96,939.00.
Now, why would we present this kind of money to the Orange County Sanitation
Districts? It's because you have done some energy efficient equipment
installations. When you do that, that's a win, win. It's a win for us because
-1-
;
we don't have to build costly generating stations. We can defer when we take
the aggregate of what all of our customers do in energy efficiency. It's a win
for you because just these two installations in Fountain Valley and Seal Beach
o.i will save over 1.2 million kilowatt hours a year and so you' re going to save
money on your bills. So with that little bit of a speech, I congratulate you
and I would like to make the presentation to the appropriate people. Thank you.
JC: Thank you, Mr. Mickelson. I would like to ask Sal Sapien, the Chairman of
District 3. Sal , wake up. That a boy. Let's get a little money, what do you
say. Would you come up with me, Sal? Did you notice when we said he's going to
get money, how his eyes got big?
MICKELSON: This isn't the real check but we were told that there were several
in the audience who would not be able to see it if we didn't enlarge it. Sal ,
this money is for $54,780.00. Seal Beach has $
Now, we have a surprise for you. Because those checks will come back to us
endorsed, you have nothing to show for it other than the green. We have
prepared a lovely plaque that commemorates this presentation. Thank you very
much.
JC: Notice Sal didn't even take his money. I would just like to say, however,
that I think these checks represent the fact that since the inception, the
Orange County Sanitation Districts has basically used innovative technology in
the operations, design and maintenance of our facilities. I would just like to
let you know that through the use of these new motors, pumps, that were
discussed here this evening, we'll save about $90,000.00 a year. This again
shows that not only are we going in the right direction but the green proves
V, that it's all worthwhile. So, again, to the Southern California Edison Company,
on the behalf of the Directors and the management and staff of the Districts, we
would like to thank you and appreciate this and hope that next year we can do it
again. Thank you very much.
Alright, I would like to make a few announcements about upcoming meetings.
There was a meeting scheduled in District 5, an adjourned regular meeting for
Wednesday, January 15th. - It will not be at 12:00. It it will be at 11:30 p.m.
and that is here at the District's office. So that's 11:30 on the 15th for
District S.
Joint Works Selection Committee is scheduled to meet on Wednesday, January 22nd
at 5:00 p.m. and that will be immediately preceding the Executive Committee
meeting.
The Executive Committee is scheduled to meet on Wednesday, January 22nd at
5:30 p.m..
District 3 Selection Committee is scheduled to meet on Thursday, January 23rd at
5:30 p.m..
We have a reminder here that the February 12th Board Meeting falls on legal
holiday and therefore is rescheduled for the following Wednesday, February 19th.
So, we will not meet here on the 12th. Our meeting will be on the 19th of next
month.
v
-2-
A6(c) - General Counsel 's Report
TLW: The only report I have will be in closed session later. We' ll have a
status report on the Montrose litigation.
I19(k) - Consent Calendar
PONTIOUS: I would like to pull N9(k) from the consent calendar.
Items N9(a) through (o) were then passed and approved with the exception of Item
N9(k).
PONTIOUS: I just wanted to comment on the request for Districts to pay for
additional work that was done as a result of protest in the bid process. And, I
know that it's going to go to the Selection Committee but I just wanted to make
my point that it's not something that is the responsibility of the Districts and
I would like that to be taken into consideration. Perhaps there are other
Directors that would like to comment. If not, I will move it for approval.
JC: Any other comments? Alright, your comments will be taken into account,
however. We have a motion and a second. Is there any further discussion? Is
there any opposition? Seeing none, it will be deemed approved. Thank you.
R12 - Public Hearing re Ordinances
JC: Item No. 12 is a public hearing. We have two this evening. The first item
is in regards to establishing wastewater discharge regulations. This involves
all of the Districts. At this time I will open the public hearing and I will
ask for a verbal report from General Counsel .
TLW: Mr. Chairman and Directors, the agenda package and agenda listing, of
course, tonight is the second reading of this ordinance. The ordinance was
reviewed and introduced at the regular meeting in December. The staff has
prepared a very elaborate and detailed report setting forth all the underlying
reasons. Basically, it's an updating of the ordinance triggered in some measure
by the new requirements of EPA and the state. It probably can be classified on
adoption of being really on the leading or the cutting edge. I think your
staff, I know I certainly commend the staff. This is probably state-of-the-art
in terms of wastewater regulation ordinances. It's very current. It meets all
requirements. There are no changes from the last meeting with one exception.
I would draw your attention. We have discovered two wording errors. They are
just clerical in nature, but just for the record, Section 308 and Section 703
make reference to a term that has been previously deleted and it makes reference
to the annual supplemental sanitary sewer charge. The correct wording should
delete those two words, "annual supplemental ". We now just revert to it, not as
a term of art, but just simply as the sanitary sewer service charge. That does
not change the ordinance. It will not require any delay in the action to enact
it, if desired by the Boards. If there are any questions, I 'll be happy to
respond.
JC: Any questions? At this time, I would like to ask if any Director would
like to have any kind of presentation on this matter. We do have our Source
Control Manager here this evening who is willing to give a presentation if it is
deemed necessary. Alright, if there is no request, we will move on without
that.
-3-
Are there any written comments that we need to receive or file? None? Thank
you, Rita.
�r
Alright, we will now ask if there is anyone in the audience who would wish to
address the Boards on this matter at this time?
Alright, seeing no one come forward, I will close the public hearing and at this
time we will ask by District for action. We will have to take action by each
District. I will ask for each District to move the matter and vote on it
individually. Alright, we have a motion. We have a motion and a second. Any
discussion? Seeing none, is there any opposition? Seeing none, that matter is
deemed approved. Okay, it's understood that if one motion is made, that motion
is for both items 1 and 2, waive the reading and for adoption unless so
otherwise specified. (Chairman Mahoney called on each District; all Districts'
approved.)
#13 - Public Hearing re Ordinances
JC: Again, another public hearing. In this matter we' re establishing
wastewater discharge regulations. This matter, I believe, is the fees, source
control fees. I will now open the public hearing and ask for verbal report from
General Counsel .
TLW: Mr. Chairman and Directors, the staff report is in the same booklet and
the fees ordinances is at the very end. This, too, was introduced at the
regular Joint Board Meeting last month. The staff report was presented in
.� detail by the waste control manager. The fees are in large measure a
re-enactment of fees that have already been in effect by these Districts. There
are some amendments and they were noted in the staff report and at the
presentation last month.
There are no changes in the ordinance from the way it was introduced by these
Boards last month, but if there are any questions, either staff or myself will
respond.
JC: Rita, do we have any written comments?
RB: No, we don't.
JC: Thank you. I will now ask if anyone in the audience wishes to address the
Boards on this item. Seeing no one come forward, I will close the public
hearing. Now we will move to action.
All Districts approved subject ordinances
-4-
COUNTY SANITATION DISTRICTS
-1 ORANGE COUNTY, CALIFORNIA
December 31, 1991 10 ELLIS ANENUE
20
BOX 9121
FWN.IN VXL V.GLIFONNIA W728-8121
17941992-2A 11
M E M O R A N D U M
TO: J. Wayne Sylvester
General Manager
SUBJECT: Committee Meetings Listing for Month of January
I would like to have the following meetings listed on the agenda
for the various committees for the month of January 1992:
�I (DISTRICT 3: Selection Committee Meeting
Thursday, January 23, time to be determined 5A,�
Professional Services Agreement for Cont. 3-35R and
3-11R
nJOINT WORKS: Selection Committee_ J4eeting
W Wednesday, January before Executive Committee
Meeting .2 d
ADJOURNED DISTRICT 5 MEETING: 15
U �lt�e iuea/� .c��ueq/
Thomas M. Dawes
Director of Engineering
TMD:jt
�r
January 2, 1992
NOTICE OF REGULAR MEETING
DISTRICTS NOS. 1, 2, 3, 5, 6, 7, 11, 13 8 14
WEDNESDAY, JANUARY 8, 1992 - 7 :30 P.M.
10844 ElliS Avenue
Fountain Valley, California
The next regular meeting of the Boards of Directors of County
Sanitation Districts Nos. 1, 2, 3, 5, 6 , 7, 11, 13 and 14 of
Orange County, California, will be held at the above hour and
date.
Secretary
Tentatively-Scheduled Upcoming Meetings :
7
'}EXECUTIVE COMMITTEE - Wednesday January 22nd, at 5: 30 p.m.
C5N
ar
P'
COUNTY SANITATION
DISTRICTS NOS. 1, 29 3, 59 69 79 119 13 AND 14
OF
ORANGE COUNTY, CALIFORNIA
MINUTES OF THE REGULAR MEETING
ON
JANUARY 8, 1992
PIiITATIO&
4 aaoyolim. O P.
O :g a CIA
O
pgNGF COV"
ADMINISTRATIVE OFFICES
10844 ELLIS AVENUE
FOUNTAIN VALLEY, CALIFORNIA
ROLL CALL
A regular meeting of the Boards of Directors of County Sanitation Districts Nos. 1,
2, 3. S. 6, 7, 11, 13 and 14 of Orange County, California, was held on January 8, 1992,
at 7:30 p.m., to the Districts- Administrative Offices. Following the Pledge of
Allegiance and Invocation the roll was called and the Secretary reported a Quorum present
for Districts Nos. 1, 2, 3, S. 6, 7, 11, 13 and 14 as follows:
�J ACTIVE DIRECTORS ALTERNATE DIRECTORS
DISTRICT NO. 1: x Dan Griset, Chat rman Robert Richardson
-7--Charles E. Puckett, Chairman pro ten —Richard B. Edgar
7--Fred Barrera _Gene Beyer
=Roger Stanton Don R. Roth
- x James A. Wahner _James Ferrymen
DISTRICT NO. 2: x Iry Pickier, Chairman Fred Hunter
-7--John Collins, Chairman pro tem _George Scott
x Fred Barrera _Gene Beyer
7—Buck Catlin _Chris Norby
7--Barry Denes _Bob Bell
-7—William D. Mahoney _James H. Flora
7—Robert H. Main _Norman Culver
x Carrey J. Nelson Glenn Parker
7--Arthur G. Newton __John 0. Tynes
=Miguel Pulldo _Dan Grlset
_ =Roger Stanton Don R. Roth
=Henry W. Wedaa _John M. Guliixscn
DISTRICT NO. 3: x Sal A. Sapien, Chairman _Harry M. Dotson
=Burnie Dunlap, Chairman pro tent _Carrey J. Nelson
=Buck Catlin _Chris Norby
=John Collins _George Scott
7--No rman Culver _Robert H. Main
=James V. Evans _Margie L. Rice
=James H. Flora Wi111em D. Mahoney
x Don R. Griffin _Rhonda J. McCune
=Frank Laszlo _Edna Wilson
-7--Pat McGuigan _Robert Richardson
=Eva G. Miner _Larry Herman
=Richard Partin Cecilia L. Age
=Iry Pickier _Fred Hunter
=Jim SUVA Earle Robita111e
xRoger Stanton Don R. Roth
Charles Sylvia _Ronald Bates
DISTRICT NO. 5: x Ruthelyn Plummer, Chat man _Evelyn Hart
=Don R. Roth, Chairman pro tan Roger Stanton
_=Phil Sansone —_John C. Cox, Jr.
DISTRICT NO. 6: x James A. Wahner, Chairman Dick Sherrick
=Don R. Roth, Chat man pro tam _Roger Stanton
=_Evelyn Hart Ruthelyn PI immer
DISTRICT NO. 7: x Richard B. Edgar, Chaiman _Charles E. Puckett
=James A. Wahner, Chat roan pro tem _Nate Reade
=Fred Barrera _Gene Beyer
=John C. Cox, Jr. Ruthelyn Plummer
=Robert Richardson _Miguel Pulldo
=Don R. Roth _Roger Stanton
=Sally Anne Sheridan _Barry Hammond
DISTRICT NO. 11: x Grace Wlnchell, Chairman _Linda Moulton-Patterson
=Jack Kelly, Chairman pro tan Don MacAllister
=Roger Stanton _Don R. Roth
DISTRICT NO. 13: a William 0. Ehrle, Chat road _Fred Hunter
x Fred Barrera, Chairman pro tan _Gene Beyer
=John M. Gullixson Henry W. Wedaa
=Glenn Parker —Burnie Dunlap
x Don R. Roth _Roger Stanton
DISTRICT NO. 14: x Peer A. Swan, Chat man Darryl Miller
=Sally Anne Sheridan, Chat ma _
n pro tem Barry Hammond
=Fred Barrera —Gene Beyer
=Leslie A. Pontlous —Richard B. Edgar
=Don R. Roth _Roger Stanton
-2-
01/08/92
STAFF MEMBERS PRESENT: J. Wayne Sylvester, General Manager,
Rita Brown, Board Secretary, Blake P.
Anderson, Thomas M. Dawes, Gary G.
Streed, Penny Kyle, Angie Berdanis, ,
Corinne Clawson, Dan Dillon, Gary
Hasenstab, Ed Hodges, John Linder,
Margie Nellor, Charles Nichols, Bob ,
Ooten, Mary Simpson, Jack Vincent,
Chuck Wlnsor
OTHERS PRESENT: Thomas L. Woodruff, General Counsel ,
Jamel Demir, Bill Knopf, Mary Lee,
H. Fred Nickelson, Joe Oltman, John
Shaw, Phil Stone, Charles Wilson
DISTRICT 2 3 5 6 7 & 11 Moved, seconded and duly carried:
Receive an fi a minu a excer is
re oarTAppointments That the minute excerpts from the
following re election of mayors,
appointment of alternate Directors and seating new members of the Boards, .
be, and are hereby, received and ordered filed, as follows: (*Mayor)
`..�
City/Agency District Active Director Alternate Director
Buena Park 3 Dan R. Griffin Rhonda J. McCune*
Huntington Beach 3 Jim Silva* Earle Robitaille
11 Jack Kelly Don MacAllister
11 Grace H. Winchell Linda Moulton-Patterson
La Palma 3 Eva G. Miner Larry Herman*
Newport Beach 5 Phil Sansone* John C. Cox, Jr.
5 Ruthelyn Plummer Evelyn Hart
6 Evelyn Hart Ruthelyn Plummer
7 John C. Cox, Jr. Ruthelyn Plummer
Placentia 2 Arthur G. Newton John 0. Tynes*
Midway City 3 James V. Evans Margie L. Rice
Sanitary Dist.
-3-
01/08/92
DISTRICTS 2, 3 8 13 Moved, seconded and duly carried:
Receive, file and accept resignation
�J of Mayor Ron Isles of the City of That the letter from Mayor Ron Isles
Brea and seating first and second resigning from the Boards of Directors
alternates to the Mayor of District Nos. 2, 3 and 13, be, and
is hereby, received and ordered filed;
and,
FURTHER MOVED: That the following first and second alternates to the mayor
be seated as members of the Boards:
District Active Director Alternate Director
2 Carrey J. Nelson Glenn Parker
3 Burnie Dunlap Carrey J. Nelson
13 Glenn Parker Burnie Dunlap
DISTRICT 2 8 3 Moved, seconded and duly carried:
Receive, file and accept resignation
of Mayor James Petrikin of the City That the letter from Mayor James
of Fountain Valley and seating first Petrikin resigning from the Boards of
and second alternates to the Mayor Directors of District Nos. 2 and 3,
be, and is hereby, received and
ordered filed; and,
FURTHER MOVED: That the following first and second alternates to the mayor
be seated as members of the Boards:
`./ District Active Director Alternate Director
2 8 3 John Collins George Scott
DISTRICT 2 8 3 Moved, seconded and duly carried:
Receive, file and accept resignation
of Mayor Don Bankhead of the City of That the letter from Mayor Don
Fullerton and seating first and Bankhead resigning from the Boards of
second alternates to the Mayor Directors of District Nos. 2 and 3,
be, and is hereby, received and
ordered filed; and,
FURTHER MOVED: That the following first and second alternates to the mayor
be seated as members of the Boards:
District Active Director Alternate Director
2 S 3 A. B. "Buck" Catlin Chris Norby
-4-
01/08/92
DISTRICT 2 8 13 Moved, seconded and duly carried:
Receive, file and accept resignation
of Mayor Irwin Fried of the City of That the letter from Mayor Irwin
Yorba Linda and seating first and Fried resigning from the Boards of
second alternates to the Mayor Directors of District Nos. 2 and 3,
be, and is hereby, received and
ordered filed; and,
FURTHER MOVED: That the following first and second alternates to the mayor
be seated as members of the Boards:
District Active Director Alternate Director
2 Henry W. Wedaa John M. Gullixson
13 John M. Gullixson Henry W. Wedaa
DISTRICT 2 Moved, seconded and duly carried:
Receive, file and accept resignation
of Mayor Joseph Barsa of the City That the letter from Mayor Joseph
of Villa Park and seating first and Barsa resigning from the Board of
second alternates to the Mayor Directors of District No. 2 be, and is
hereby, received and ordered filed;
and,
FURTHER MOVED: That the following first and second alternates to the mayor
be seated as members of the Board:
District Active Director Alternate Director
2 Barry Denes Bob Bell
DISTRICT 3 The Joint Chairman announced that the
Election of Chairman pro tem office of Chairman pro tent of District
No. 3 had been vacated by a change in
Board representation and that election of a new Chairman pro tem would,
therefore, be in order.
Director Burnie Dunlap was then duly nominated and elected Chairman pro tem
of District No. 3.
ALL DISTRICTS The Joint Chairman welcomed
Presentation of District pins to recently-seated Directors Jim Silva,
Directors Eva Miner and Barry Denes to the
Boards and presented pins bearing the
Districts' logo to these Directors. The pins are similar to the service
pins given to employees and recognize the Directors for their service on the
Board of the Sanitation Districts.
_8_
01/08/92
ALL DISTRICTS The Joint Chairman recognized
Presentation of rebate checks from Mr. Charles Wilson, Area Manager for
Southern California Edison Company Southern California Edison Company
for Districts' energy saving (SCEC) and Mr. H. Fred Mickelson,
�.� measures General Manager for Orange County
SCEC, who presented a rebate to
Chairman Mahoney in the amount of $54,789.00 for energy savings because of
installation of energy efficient equipment at the Fountain Valley
Reclamation Plant No. 1.
Mr. Mickelson also presented a rebate in the amount of $42,150.00:to the
Chairman of District No. 3, Sal Sapien, for energy savings resulting from
installation of new energy efficient equipment in the Seal Beach Boulevard
Pumping Station.
ALL DISTRICTS The Joint Chairman reported that
Report Of the Joint Chairman District 5 had scheduled an adjourned
regular meeting to be held On
Wednesday, January 15th, at 11:30 a.m.
He then announced that the Joint Works Selection Committee would meet on
Wednesday, January 22nd, at 5:00 p.m. , immediately preceding the Executive
Committee meeting at 5:30 p.m.
Chairman Mahoney also announced that the District 3 Selection Committee was
scheduled to meet on Thursday, January 23rd, at 5:30 p.m.
The Joint Chairman also reminded the Directors that because the
regularly-scheduled February 12th Board meeting falls on a legal holiday,
the Boards had acted to reschedule it for Wednesday, February 19th, at
7:30 p.m.
DISTRICT 1 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held December 11,
1991, the Chairman ordered that said minutes be deemed approved, as mailed.
DISTRICT 2 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held December 11,
1991, the Chairman ordered that said minutes be deemed approved, as mailed.
DISTRICT 3 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held December 11,
1991, the Chairman ordered that said minutes be deemed approved, as mailed.
DISTRICT 5 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held December 11,
1991, the Chairman ordered that said minutes be deemed approved, as mailed.
DISTRICT 6 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held December 11,
1991, the Chairman ordered that said minutes be deemed approved, as mailed.
-6-
O1/08/92
DISTRICT 7 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held December 11 , --
1991, the Chairman ordered that said minutes be deemed approved, as mailed.
DISTRICT 11 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held December 11,
1991, the Chairman ordered that said minutes be deemed approved, as mailed.
DISTRICT 13 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held December 11,
1991, the Chairman ordered that said minutes be deemed approved, as mailed.
DISTRICT 14 There being no corrections or
Approval of Minutes amendments to the minutes of the
regular meeting held December 11,
1991, the Chairman ordered that said minutes be deemed approved, as mailed.
ALL DISTRICTS Moved, seconded and duly carried:
Ratification of payment of Joint
and Individual District Claims That payment of Joint and individual
District claims set forth on pages
"A" and "B" attached hereto and made a part of these minutes, and summarized
below, be, and are hereby, ratified by the respective Boards in the amounts
so Indicated.
12/04/91 12/18/91
ALL DISTRICTS
Joint Operating Fund - $ 905,471.22 $ 699,287.95
Capital Outlay Revolving Fund - 6,420,641.66 1,328,062.72
Joint Working Capital Fund - 144,084.87 158,762.01
Self-Funded Insurance Funds - 52,134.07 4,476.89
DISTRICT NO. 1 - 9,857.53 596.22
DISTRI T N . 2 - 680,125.33 324,380.18
DIST I�N-97-3 - 53,011.84 30,418.57
DI TRI T NO. 5 - 10,532.63 2,411.36
DIST ICT NO. 6 - 10,202.00 16,378.90
DISTRICT NO. 7 - 28,808.14 341,648.18
DISTRICT1 - 20,989.07 10,300.52
DISTRICT NO. 13 - 349.31 83.79
DISTRICT-NO. - 3,925.06 143,250.89
DISTRICTS NOS. 5 & 6 JOINT - 3,883.19 581,159.65
DISTRICTS NOS. 6 & 7 JOINT - 10.70 3,649.30
DISTRICTS NOS. 7 & 14 JOINT - 3,258.88 87.16
8,347,285.50 3,644,954.31
-7-
01/08/92
ALL DISTRICTS Moved, seconded and duly carried:
Awarding Purchase 01
One 1
Steam Sterilizer Unit AUTOCLAVE That the bid tabulation and
`..,� Specification No. E-212, to Baxter recommendation re Purchase of One (1)
Scientific Products Steam Sterilizer Unit (AUTOCLAVE) ,
Specification No. E-212, be, and is
hereby, received and ordered filed; and,
FURTHER MOVED: That said purchase be, and is hereby, awarded to Baxter
Scientific Products for the total amount of $36,685.00 plus sales tax.
ALL DISTRICTS Moved, seconded and duly carried:
Awarding P.O. Contract for
Laboratory Services for Final That the bid tabulation and
Effluent ToNSA
Moni torin recommendation re Laboratory Services
Program, pecification No. S-057, for Final Effluent Toxicity Monitoring
to Aquatic Bioassay 8 Consulting Program, Specification No. S-057, be,
Laboratories, Inc. and is hereby, received and ordered
filed; and,
FURTHER MOVED: That the bids of Coastal Resources Associates and MBC Applied
Environmental Sciences be, and are hereby, rejected as not meeting the
specifications; and,
FURTHER MOVED: That said purchase order contract be, and is hereby, awarded
to Aquatic Bioassay 8 Consulting Laboratories, Inc. for a one-year period
beginning January 9, 1992, for the maximum annual amount of $53,665.00, with
option for four one-year extensions.
�..J ALL DISTRICTS Moved, seconded and duly carried:
Authorizing staff to issue a
purchase order contract to Digital That staff be, and is hereby,
Equipment Corporation for Extension authorized to issue a purchase order
of VAX Fiber 05
tic Network to New contract to Digital Equipment
Laboratory Building Specification Corporation in the amount of
No. M-038 $52,785.00 plus sales tax for
Extension of VAX Fiber Optic Network
to New Laboratory Building (Specification No. M-038).
ALL DISTRICTS Moved, seconded and duly carried:
Approving Change Order No. 6 to the
plans and specifications for That Change Order No. 6 to the plans
Job No. J-19-1 and specifications for Central Power
Generation System at Plant No. 1, Job
No. J-19-1, authorizing an addition of $24,150.00 to the contract with
Hunter Corporation for two items of additional work, be, and is hereby,
approved.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Change Ordir No.-9 to the
plans and specifications for That Change Order No. 9 to the plans
Job No. J-19-2 and specifications for Central Power
Generation System at Treatment Plant
No. 2, Job No. J-19-2, authorizing an addition of $78,897.32 to the contract
with Brinderson Corporation for seven items of additional work, be, and is
hereby, approved.
-B-
01/08/92
ALL DISTRICTS Moved, seconded and duly carried:
Approving Change Order No. 3 to the
plans and specifications for That Change Order No. 3 to the plans
Job No. J-23-1 and specifications for Control
Center/Operations and Maintenance
Building, Job No. J-23-1, authorizing an addition of $19,938.00 to the
contract with J. R. Roberts Corporation for five items of additional work,
and granting a time extension of five calendar days for completion of said
additional work, be, and is hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Change Order No. 16 to
the tans and specifications for That Change Order No. 16 to the plans
Job No. P1- 3 and specifications for Primary
Clarifiers Nos. 6-15 and Related
Facilities at Reclamation Plant No. 1, Job No. P1-33, authorizing an
addition of $74,039.00 to the contract with Gust K. Newberg Construction
Company for ten items of additional work, be, and is hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Approving Change Order No. 16 to
the plans antl specifications for That Change Order No. 16 to the plans
Job No. P1-34-1 and specifications for Gas Handling
Facilities at Reclamation Plant
No. 1, Job No. P1-34-1, authorizing an addition of $88,962.00 to the
contract with Ziebarth 8 Alper for four items of additional work, be, and is
hereby, approved. -
ALL DISTRICTS Moved, seconded and duly carried:
Approving Change Order No. 6 to the
loos and s ecifications for Job That Change Order No. 6 to the plans
Nos. P1-34-3, P1-35- and J-21 and specifications for Construction
of Digesters Nos. 11-16 at
Reclamation Plant No. 1, Job No. P1-34-3; Rehabilitation of Digesters 9 and
10 at Reclamation Plant No. 1, Job No. P1-35-2; and Installation of Waste
Digester Gas Flare Facilities at Plants 1 and 2, Job No. J-21, authorizing
an addition of $23,665.00 to the contract with Advanco Constructors,
Division of Zurn Constructors, Inc. for five items of additional work, be,
and is hereby, approved.
ALL DISTRICTS Moved, seconded and duly carried:
Approving plans and specifications
for Job No. J-28 That the Boards of Directors hereby
adopt Resolution No. 92-1, approving
plans and specifications for Pump Station Telemetry and Monitoring System,
Job No. J-28, and authorizing the General Manager to establish the date for
receipt of bids. Said resolution, by reference hereto, is hereby made a
part of these minutes.
-9-
01/08/92
ALL DISTRICTS Moved, seconded and duly carried:
Approving Addendum No. I to the
Professional Services Agreement That the Boards of Directors hereby
with John Carollo Engineers re adopt Resolution No. 92-2, approving
Job Nos. P1-38 and P2-43 Addendum No. 1 to the Professional
Services Agreement with John Carollo
Engineers for design, construction support services and preparation of
operation and maintenance manuals for Miscellaneous Improvements to
Facilities at Plant No. 1, Job No. P1-38, and Miscellaneous Improvements to
Facilities at Plant No. 2, Job No. P2-43, providing for revisions to the
errors and omissions insurance requirements, with no change in the maximum
authorized compensation. Said resolution, by reference hereto, is hereby
made a part of these minutes.
ALL DISTRICTS Moved, seconded and duly carried:
Authorizing the selection omnittee
to ne otiate Addendum No. 2 to the That the Selection Committee be, and
Professional Services Agreement is hereby, authorized to negotiate
with John Carollo Engineers re Addendum No. 2 to the Professional
Job Nos. P1-38 ono P2-43 Services Agreement with John Carollo
. Engineers for design, construction
support services and preparation of operation and maintenance manuals for
Miscellaneous Improvements to Facilities at Plant No. 1, Job No. P1-38, and
Miscellaneous Improvements to Facilities at Plant No. 2, Job No. P2-43, to
provide for changes to the scope of work and additional design services
pertaining to said changes.
ALL DISTRICTS Director Pontious expressed concern
Authorizing the Selection Committee relative to any additional
to negotiate Addendum No. 1 to the compensation being paid to the
Professional Services Agreement consultant for services required due
With EMA, Inc. re design of Job to the bid protests filed at the time
Nos. J-23-2 and P2-44 the project was awarded. She
indicated she believed it was the
consultant's responsibility to address the bid protests and suggested that
the Selection Committee take this into consideration when negotiating
Addendum No. 1.
It was then moved, seconded and duly carried:
That the Selection Committee be, and is hereby, authorized to negotiate
Addendum No. 1 to the Professional Services Agreement with EMA, Inc. for
design of Plant No. 1 Control Center Instrumentation, Job No. J-23-2, and
Replacement of Computerized Monitoring System at Plant No. 2, Job No. P2-44,
to provide for additional services required.
ALL DISTRICTS Moved, seconded and duly carried:
Receive, file and approve written
re ort of the Fiscal Policy That the written report of the Fiscal
Commit ee Policy Committee's meeting held on
December 18, 1991, be, and is hereby,
received, ordered filed and approved.
-10-
O1/08/92
ALL DISTRICTS Moved, seconded and duly carried:
Receive and file Annual Audit 1' I
Report submitted by KPMG Peat That the Annual Audit Report
Marwick, Main & Company, Certified submitted by KPMG Peat Marwick, Main
Public Accountants & Company, Certified Public
Accountants, for the year ending
June 30, 1991, be, and is hereby, received and ordered filed.
ALL DISTRICTS
Public hearing and adoption of
Ordinances Establishing Wastewater
Discharge Regulations
Public Hearing The Joint Chairman announced that
this was the time and place fixed
by the Boards of Directors of County Sanitation Districts Nos. 1, 2, 3,
5, 6, 7, 11, 13 and 14 for the public hearing on the fallowing proposed
Ordinances Establishing Wastewater Discharge Regulations:
Repealing
District Ordinance No. Ordinance Nos.
1 119 113 & 117
2 214 208 & 212
3 317 311 & 315
5 526 520 & 524
6 620 614 & 618
7 727 722 & 726
11 1116 1110 & 1114 �a.✓
13 1311 1305 & 1309
14 1403 1402
Open Public Hearing The Chairman declared the hearing
open at 7:50 p.m.
Verbal report of General Counsel The Districts' General Counsel
reported that the proposed
ordinances, which update the wastewater discharge regulations for all
dischargers to the Districts' sewerage system through their permitting
and enforcement provisions in accordance with regulations of the State
and Regional Water Quality Control Boards and the U.S. Environmental
Protection Agency, were introduced for first reading at the December
Board meeting. He stated that no changes had been made to the
ordinances since that meeting except for two wording errors in Sections
308 and 703. Those sections refer to "annual supplemental sanitary
sewer service charge", a term that had been previously revised. They
have been corrected to delete "annual supplemental " and now refer to
"sanitary sewer service charge". If adopted, the ordinances will take
effect February 7, 1992.
Close hearing There being no public comments,
the Chairman declared the hearing
closed at 7:54 p.m.
-11-
01/08/92
DISTRICT 1 Moved, seconded and duly carried:
Second reading of proposed
Ordinance No. 119 That proposed Ordinance No. 119, An
Ordinance of the Board of Directors
of County Sanitation District No. 1 of Orange County, California,
Establishing Wastewater Discharge Regulations and Repealing Ordinance
Nos. 113 and 117, be read by title only; and,
FURTHER MOVED: That the second reading of said ordinance in its entirety be,
and is hereby, waived, whereupon the Secretary read Ordinance No. 119 by
title only.
DISTRICT 1 Moved, seconded and duly carried by
Adapting Ordinance No. 119 the following roll call vote:
AYES: Dan Griset, Chairman, Fred Barrera, Charles E. Puckett,
Roger R. Stanton, James A. Wahner
NOES: None
ABSTENTIONS: None -
ABSENT: None
That Ordinance No. 119, An Ordinance of the Board of Directors of County
Sanitation District No. 1 of Orange County, California, Establishing
Wastewater Discharge Regulations and Repealing Ordinance Nos. 113 and 117,
be, and is hereby, adopted.
DISTRICT 2 Moved, seconded and duly carried: .
Second readin of proposed
Ordinance No. 14 That proposed Ordinance No. 214, An
Ordinance of the Board of Directors
of County Sanitation District No. 2 of Orange County, California,
Establishing Wastewater Discharge Regulations and Repealing Ordinance
Nos. 208 and 212, be read by title only; and,
FURTHER MOVED: That the second reading of said ordinance in its entirety be,
and is hereby, waived, whereupon the Secretary read Ordinance No. 214 by
title only.
�i -12-
01/08/92
DISTRICT 2 Moved, seconded and duly carried by -
Adopting Ordinance No. 214 the following roll call vote:
AYES: Iry Pickler, Chairman, Fred Barrera, A. B. "Buck" Catlin, John ,
Collins, Barry Denes, William D. Mahoney, Robert H. Main,
Carrey J. Nelson, Miguel Pulido, Roger R. Stanton, Henry W.
Wedaa
NOES: None
ABSTENTIONS: None
ABSENT: Arthur G. Newton
That Ordinance No. 214, An Ordinance of the Board of Directors of County
Sanitation District No. 2 of Orange County, California, Establishing
Wastewater Discharge Regulations and Repealing Ordinance Nos. 208 and 212,
be, and is hereby, adopted.
DISTRICT 3 Moved, seconded and duly carried:
Second reading of Proposed
Ordinance No. 17 That proposed Ordinance No. 317, An
Ordinance of the Board of Directors
of County Sanitation District No. 3 of Orange County, California,
Establishing Wastewater Discharge Regulations and Repealing Ordinance
Nos. 311 and 315, be read by title only; and, -�
FURTHER MOVED: That the second reading of said ordinance in its entirety be,
and is hereby, waived, whereupon the Secretary read Ordinance No. 317 by
title only.
DISTRICT 3 Moved, seconded and duly carried by
Adopting Ordinance No. 317 the following roll call vote:
AYES: Sal A. Sapien, Chairman, A. B. "Buck" Catlin, John Collins,
Norman E. Culver, Burnie Dunlap, James V. Evans, James H.
Flora, Don R. Griffin, Frank Laszlo, Pat McGuigan, Eva G.
Miner, Richard Partin, Iry Pickler, Jim Silva, Roger R.
Stanton, Charles E. Sylvia
NOES: None
ABSTENTIONS: None
ABSENT: None
That Ordinance No. 317, An Ordinance of the Board of Directors of County
Sanitation District No. 3 of Orange County, California, Establishing -
Wastewater Discharge Regulations and Repealing Ordinance Nos. 311 and 315,
be, and is hereby, adopted.
-13-
O1/08/92
DISTRICT 5 Moved, seconded and duly carried:
Second reading of proposed
`J Ordinance No. 526 That proposed Ordinance No. 526, An
Ordinance of the Board of Directors
of County Sanitation District No. 5 of Orange County, California,
Establishing Wastewater Discharge Regulations and Repealing Ordinance
Nos. 520 and 524, be read by title only; and,
FURTHER MOVED: That the second reading of said ordinance in its entirety be,
and is hereby, waived, whereupon the Secretary read Ordinance No. .526 by
title only.
DISTRICT 5 Moved, seconded and duly carried by
Adopting Ordinance No. 526 the following roll call vote:
AYES: Ruthelyn Plummer, Chairman, Don R. Roth, Phil Sansone
NOES: None
ABSTENTIONS: None
ABSENT: None
That Ordinance No. 526, An Ordinance of the Board of Directors of County
Sanitation District No. 5 of Orange County, California, Establishing
Wastewater Discharge Regulations and Repealing Ordinance Nos. 520 and 524
be, and is hereby, adopted.
DISTRICT 6 Moved, seconded and duly carried:
Second reading of proposed
Ordinance No. 620 That proposed Ordinance No. 620, An
Ordinance of the Board of Directors
of County Sanitation District No. 6 of Orange County, California,
Establishing Wastewater Discharge Regulations and Repealing Ordinance
Nos. 614 and 618, be read by title only; and,
FURTHER MOVED: That the second reading of said ordinance in its entirety be,
and is hereby, waived, whereupon the Secretary read Ordinance No. 620 by
title only.
DISTRICT 6 Moved, seconded and duly carried by
Adopting Ordinance No. 620 the following roll call vote:
AYES: James A. Wahner, Chairman, Evelyn Hart, Don R. Roth
NOES: None
ABSTENTIONS: None
ABSENT: None
That Ordinance No. 620, An Ordinance of the Board of Directors of County
Sanitation District No. 6 of Orange County, California, Establishing
Wastewater Discharge Regulations and Repealing Ordinance Nos. 614 and 618,
be, and is hereby, adopted.
-14-
01/08/92
DISTRICT 7 Moved, seconded and duly carried:
Second reading of proposed - -
Ordinance No. 727 That proposed Ordinance No. 727, An �..✓
Ordinance of the Board of Directors
of County Sanitation District No. 7 of Orange County, California,
Establishing Wastewater Discharge Regulations and Repealing Ordinance
Nos. 722 and 726, be read by title only; and,
FURTHER MOVED: That the second reading of said ordinance in its entirety be,
and is hereby, waived, whereupon the Secretary read Ordinance No. 727 by
title only.
DISTRICT 7 Moved, seconded and duly carried by
Adopting Ordinance No. 727 the following roll call vote:
AYES: Richard B. Edgar, Chairman, Fred Barrera, John C. Cox, Jr. ,
Robert Richardson, Don R. Roth, Sally Anne Sheridan, James A.
Wahner
NOES: None
ABSTENTIONS: None
ABSENT: None
That Ordinance No. 727, An Ordinance of the Board of Directors of County
Sanitation District No. 7 of Orange County, California, Establishing �.
Wastewater Discharge Regulations and Repealing Ordinance Nos. 722 and 726,
be, and is hereby, adopted.
DISTRICT 11 Moved, seconded and duly carried:
Second reading of proposed
Ordinance No. 1116 That proposed Ordinance No. 1116, An
Ordinance of the Board of Directors
of County Sanitation District No. it of Orange County, California,
Establishing Wastewater Discharge Regulations and Repealing Ordinance
Nos. 1110 and 1114, be read by title only; and,
FURTHER MOVED: That the second reading of said ordinance in its entirety be,
and is hereby, waived, whereupon the Secretary read Ordinance No. 1116 by
title only.
DISTRICT 11 Moved, seconded and duly carried by
Adopting Ordinance No. 1116 the following roll call vote:
AYES: Grace H. Winchell , Chairman, Jack Kelly, Roger R. Stanton
NOES: None
ABSTENTIONS: None
ABSENT: None
That Ordinance No. 1116, An Ordinance of the Board of Directors of County
Sanitation District No. 11 of Orange County, California, Establishing
Wastewater Discharge Regulations and Repealing Ordinance Nos. 1110 and 1114,
be, and is hereby, adopted.
-15-
O1/O8/92
DISTRICT 13 Moved, seconded and duly carried:
Second reading of proposed
Ordinance No. 1311 That proposed Ordinance No. 1311, An
Ordinance of the Board of Directors
of County Sanitation District No. 13 of Orange County, California,
Establishing Wastewater Discharge Regulations and Repealing Ordinance
Nos. 1305 and 1309, be read by title only; and,
FURTHER MOVED: That the second reading of said ordinance in its entirety be,
and is hereby, waived, whereupon the Secretary read Ordinance No. 1311 by
title only.
DISTRICT 13 Moved, seconded and duly carried by
Adopting Ordinance No. 1311 the following roll call vote:
AYES: Fred Barrera, Chairman pro tem, John M. Gullixson, Glenn
Parker, Don R. Roth
NOES: None
ABSTENTIONS: None
ABSENT: William D. Ehrle
That Ordinance No. 1311, An Ordinance of the Board of Directors of County
Sanitation District No. 13 of Orange County, California, Establishing
Wastewater Discharge Regulations and Repealing Ordinance Nos. 1305 and 1309,
`J be, and is hereby, adopted.
DISTRICT 14 Moved, seconded and duly carried:
Second reading of proposed
Ordinance No. 1403 That proposed Ordinance No. 1403, An
Ordinance of the Board of Directors
of County Sanitation District No. 14 of Orange County, California,
Establishing Wastewater Discharge Regulations and Repealing Ordinance
No. 1402, be read by title only; and,
FURTHER MOVED: That the second reading of said ordinance in its entirety be,
and is hereby, waived, whereupon the Secretary read Ordinance No. 1403 by
title only.
DISTRICT 14 Moved, seconded and duly carried by
Adopting Ordinance No. 1403 the following roll call vote:
AYES: Peer Swan, Chairman, Fred Barrera, Leslie A. Pontious,
Don R. Roth, Sally Anne Sheridan
NOES: None
ABSTENTIONS: None
ABSENT: None
`./ That Ordinance No. 1403, An Ordinance of the Board of Directors of County
Sanitation District No. 14 of Orange County, California, Establishing
Wastewater Discharge Regulations and Repealing Ordinance No. 1402, be, and
is hereby, adopted.
-16-
01/08/92
ALL DISTRICTS ,
Public hearing and adoption of
ordinances Establishing Source v✓
Control Fees, Administrative Fees,
Non-Compliance Sampling Fees and
Miscellaneous Charges
Public Hearing The Joint Chairman announced that
this was the time and place fixed
by the Boards of Directors of County Sanitation Districts Nos. 1, 2, 3,
5, 6, 7, 11, 13 and 14 for the public hearing on the following proposed
Ordinances Establishing Source Control Fees, Administrative Fees,
Non-Compliance Sampling Fees and Miscellaneous Charges:
District Ordinance No.
1 120
2 215
3 318
5 527
6 621
7 728
11 1117
13 1312
14 1404
Open Public Hearing The Chairman declared the hearing
open at 7:55 p.m.
Verbal report of General Counsel The Districts' General Counsel
reported that the proposed
ordinances establish fees and charges related to the administration of
the source control program and wastewater discharge regulations. These
fees have previously been established by Resolution rather than by
Ordinance. He advised that the ordinances were introduced at the
December Board meeting, and that no changes had been made to the
ordinances since then. The ordinances, if adopted, will become
effective February 7, 1992.
Close hearing There being no public comments,
the Chairman declared the hearing
closed at 7:57 p.m.
DISTRICT 1 Moved, seconded and duly carried:
Second reading of proposed
Ordinance No. 120 That proposed Ordinance No. 120, An
Ordinance of the Board of Directors
of County Sanitation District No. 1 of Orange County, California,
Establishing Source Control Fees, Administrative Fees, Non-Compliance
Sampling Fees and Miscellaneous Charges, be read by title only; and,
FURTHER MOVED: That the second reading of said ordinance in its entirety be, -
and is hereby, waived, whereupon the Secretary read Ordinance No. 120 by
title only.
-17-
01/08/92
DISTRICT 1 Moved, seconded and duly carried by
Adopting Ordinance No. 120 the following roll call vote:
AYES: Dan Griset, Chairman, Fred Barrera, Charles E. Puckett,
Roger R. Stanton, James A. Wahner
NOES: None
ABSTENTIONS: None
ABSENT: None
That Ordinance No. 120, An Ordinance of the Board of Directors of County
Sanitation District No. 1 of Orange County, California, Establishing Source
Control Fees, Administrative Fees, Non-Compliance Sampling Fees and
Miscellaneous Charges, be, and is hereby, adopted.
DISTRICT 2 Moved, seconded and duly carried:
Second reading of proposed
Ordinance No. 215 That proposed Ordinance No. 215, An
Ordinance of the Board of Directors
of County Sanitation District No. 2 of Orange County, California,
Establishing Source Control Fees, Administrative Fees, Non-Compliance
Sampling Fees and Miscellaneous Charges, be read by title only; and,
FURTHER MOVED: That the second reading of said ordinance in its entirety be,
`...� and is hereby, waived, whereupon the Secretary read Ordinance No. 215 by
title only.
DISTRICT 2 Moved, seconded and duly carried by
Adopting Ordinance No. 215 the following roll call vote:
AYES: Iry Pickler, Chairman, Fred Barrera, A. B. "Buck" Catlin, John
Collins, Barry Denes, William D. Mahoney, Robert H. Main,
Carrey J. Nelson, Miguel Pulido, Roger R. Stanton, Henry W.
Wedaa
NOES: None
ABSTENTIONS: None
ABSENT: Arthur G. Newton
That Ordinance No. 215, An Ordinance of the Board of Directors of County
Sanitation District No. 2 of Orange County, California, Establishing Source
Control Fees, Administrative Fees, Non-Compliance Sampling Fees and
Miscellaneous Charges, be, and is hereby, adopted.
-18-
01/08/92
DISTRICT 3 Moved, seconded and duly carried:
Second reading of proposed
Ordinance No. 318 That proposed Ordinance No. 318, An
Ordinance of the Board of Directors
of County Sanitation District No. 3 of Orange County, California,
Establishing Source Control Fees, Administrative Fees, Non-Compliance
Sampling Fees and Miscellaneous Charges, be read by title only; and,
FURTHER MOVED: That the second reading of said ordinance in its entirety be,
and is hereby, waived, whereupon the Secretary read Ordinance No. 318 by
title only.
DISTRICT 3 Moved, seconded and duly carried by
Adopting Ordinance No. 318 the following roll call vote:
AYES: Sal A. Sapien, Chairman, A. B. "Buck" Catlin, John Collins,
Norman E. Culver, Burnie Dunlap, James V. Evans, James H.
Flora, Don R. Griffin, Frank Laszlo, Pat McGuigan, Eva G.
Miner, Richard Partin, Iry Pickler, Jim Silva, Roger R.
Stanton, Charles E. Sylvia
NOES: None
ABSTENTIONS: None
ABSENT: None
That Ordinance No. 318, An Ordinance of the Board Of Directors of County
Sanitation District No. 3 of Orange County, California, Establishing Source
Control Fees, Administrative Fees, Non-Compliance Sampling Fees and �•r�
Miscellaneous Charges, be, and is hereby, adopted.
DISTRICT 5 Moved, seconded and duly carried:
Second reading of proposed
Ordinance No. 527 That proposed Ordinance No. 527, An
Ordinance of the Board of Directors
of County Sanitation District No. 5 of Orange County, California,
Establishing Source Control Fees, Administrative Fees, Non-Compliance
Sampling Fees and Miscellaneous Charges, be read by title only; and,
FURTHER MOVED: That the second reading of said ordinance in its entirety be,
and is hereby, waived, whereupon the Secretary read Ordinance No. 527 by
title only.
DISTRICT 5 Moved, seconded and duly carried by
Adopting Ordinance No. 527 the following roll call vote:
AYES: Ruthelyn Plummer, Chai man, Don R. Roth, Phil Sansone
NOES: None
ABSTENTIONS: None
ABSENT: None l ,
That Ordinance No. 527, An Ordinance of the Board of Directors of County �•✓
Sanitation District No. 5 of Orange County, California, Establishing Source
Control Fees, Administrative Fees, Non-Compliance Sampling Fees and
Miscellaneous Charges, be, and is hereby, adopted.
-19-
01/08/92
DISTRICT 6 Moved, seconded and duly carried:
Second read ng of proposed
Ordinance No. 62, That proposed Ordinance No. 621, An
\..� Ordinance of the Board of Directors
of County Sanitation District No. 6 of Orange County, California,
Establishing Source Control Fees, Administrative Fees, Non-Compliance
Sampling Fees and Miscellaneous Charges, be read by title only; and,
FURTHER MOVED: That the second reading of said ordinance in its entirety be,
and is hereby, waived, whereupon the Secretary read Ordinance No. 621 by
title Only.
DISTRICT 6 Moved, seconded and duly carried by
Adopting Ordinance No. 621 the following roll call vote:
AYES: James A. Wahner, Chairman, Evelyn Hart, Don R. Roth
NOES: None
ABSTENTIONS: None
ABSENT: None
That Ordinance No. 621, An Ordinance of the Board of Directors of County
Sanitation District No. 6 of Orange County, California, Establishing Source
Control Fees, Administrative Fees, Non-Compliance Sampling Fees and
Miscellaneous Charges, be, and is hereby, adopted.
DISTRICT 7 Moved, seconded and duly carried:
Second reading of proposed
Ordinance No. 728 That proposed Ordinance No. 728, An
Ordinance of the Board of Directors
of County Sanitation District No. 7 of Orange County, California,
Establishing Source Control Fees, Administrative Fees, Non-Compliance
Sampling Fees and Miscellaneous Charges, be read by title only; and,
FURTHER MOVED: That the second reading of said ordinance in its entirety be,
and is hereby, waived, whereupon the Secretary read Ordinance No. 728 by
title only.
DISTRICT 7 Moved, seconded and duly carried by
Adopting Ordinance No. 728 the following roll call vote:
AYES: Richard B. Edgar, Chairman, Fred Barrera, John C. Cox, Jr. ,
Robert Richardson, Don R. Roth, Sally Anne Sheridan, James A.
Wahner
NOES: None
ABSTENTIONS: None
ABSENT: None
That Ordinance No. 728, An Ordinance of the Board of Directors of County
Sanitation District No. 7 of Orange County, California, Establishing Source
Control Fees, Administrative Fees, Non-Compliance Sampling Fees and
Miscellaneous Charges, be, and is hereby, adopted.
-20-
01/08/92
DISTRICT it Moved, seconded and duly carried:
Second reading of proposed
Ordinance No. 1117 That proposed Ordinance No. 1117, An �a✓
Ordinance of the Board of Directors
of County Sanitation District No. 11 of Orange County, California,
Establishing Source Control Fees, Administrative Fees, Non-Compliance
Sampling Fees and Miscellaneous Charges, be read by title only; and,
FURTHER MOVED: That the second reading of said ordinance in its entirety be,
and is hereby, waived, whereupon the Secretary read Ordinance No. 1117 by
title only.
DISTRICT 11 Moved, seconded and duly carried by
Adopting rdinance No. 1117 the following roll call vote:
AYES: Grace H. Winchell , Chairman, Jack Kelly, Roger R. Stanton
NOES: None
ABSTENTIONS: None
ABSENT: None
That Ordinance No. 1117, An Ordinance of the Board of Directors of County
Sanitation District No. 11 of Orange County, California, Establishing Source
Control Fees, Administrative Fees, Non-Compliance Sampling Fees and
Miscellaneous Charges, be, and is hereby, adopted.
DISTRICT 13 Moved, seconded and duly carried:
Second readifll
of proposed
rdinance No. 1312 That proposed Ordinance No. 1312, An
Ordinance of the Board of Directors
of County Sanitation District No. 13 of Orange County, California,
Establishing Source Control Fees, Administrative Fees, Non-Compliance
Sampling Fees and Miscellaneous Charges, be read by title only; and,
FURTHER MOVED: That the second reading of said ordinance in its entirety be,
and is hereby, waived, whereupon the Secretary read Ordinance No. 1312 by
title only.
DISTRICT 13 Moved, seconded and duly carried by
Adopting Ordinance No. 1312 the following roll call vote:
AYES: Fred Barrera, Chairman pro tem, John M. Gullixson, Glenn
Parker, Don R. Roth
NOES: None
ABSTENTIONS: None
ABSENT: William D. Ehrle
That Ordinance No. 1312, An Ordinance of the Board of Directors of County
Sanitation District No. 13 of Orange County, California, Establishing Source
Control Fees, Administrative Fees, Non-Compliance Sampling Fees and
Miscellaneous Charges, be, and is hereby, adopted.
-21-
01/08/92
DISTRICT 14 Moved, seconded and duly carried:
Second reading of proposed
Ordinance No. 1404 That proposed Ordinance No. 1404, An
`✓ Ordinance of the Board of Directors
of County Sanitation District No. 14 of Orange County, California,
Establishing Source Control Fees, Administrative Fees, Non-Compliance
Sampling Fees and Miscellaneous Charges, be read by title only; and,
FURTHER MOVED: That the second reading of said ordinance in its entirety be,
and is hereby, waived, whereupon the Secretary read Ordinance No. 1404 by
title only.
DISTRICT 14 Moved, seconded and duly carried by
Adopting Ordinance No. 1404 the following roll call vote:
AYES: Peer Swan, Chairman, Fred Barrera, Leslie A. Pontious,
Don R. Roth, Sally Anne Sheridan
NOES: None
ABSTENTIONS: None
ABSENT: None
That Ordinance No. 1404, An Ordinance of the Board of Directors of County
Sanitation District No. 14 of Orange County, California, Establishing Source
Control Fees, Administrative Fees, Non-Compliance Sampling Fees and
Miscellaneous Charges, be, and is hereby, adopted.
ALL DISTRICTS Moved, seconded and duly carried:
Convene in closed sesction sion ursuant
nt Code e to Governme 54956.9 The Boards convened in closed session
at 7:58 P.M. pursuant to Government
Code Section 54956.9. Confidential Minutes of the Closed Session held by
the Board(s) of Directors have been prepared in accordance with California
Government Code Section 54957.2 and are maintained by the Board Secretary in
the Official Book of Confidential Minutes of Board and Committee Closed
Meetings. _
ALL DISTRICTS At 8:10 p.m. the Boards reconvened in
Reconvene in regular session regular session.
DISTRICT 1 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 1 be adjourned to 7:30 p.m. ,
February 19, 1992. The Chairman then declared the meeting so adjourned at
8:10 p.m. , January 8, 1992.
-22
01/08/92
DISTRICT 2 Moved, seconded and duly carried:
Approving Change Order No. 6 to the
plans and specifications for That Change Order No. 6 to the plans
Contract Nos. 2-26-3, 2-28 and 2-29 and specifications for Portion of
Euclid Interceptor Sewer, between
Broadway and Orangethorpe Avenue (including City of Anaheim Street
Improvements) , Contract No. 2-26-3; Katella Relief Sewer, between Euclid
Street and Walnut Street (Ninth Street) , Contract No. 2-28; and Orangewood
Diversion Sewer, Contract No. 2-29, authorizing an addition of $87,088.00 to
the contract with Steve Bubalo Construction Co. for one item of additional
work, be, and is hereby, approved.
DISTRICT 2 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 2 be adjourned to 7:30 p.m. ,
February 19, 1992. The Chairman then declared the meeting so adjourned at
8:10 p.m. , January 8, 1992.
DISTRICT 3 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 3 be adjourned to 7:30 p.m. ,
February 19, 1992. The Chairman then declared the meeting so adjourned at
8: 10 p.m. , January 8, 1992.
DISTRICT 5 Moved, seconded and duly carried:
Adjournment 1 1
That this meeting of the Board of `as'
Directors of County Sanitation District No. 5 be adjourned to 11:30 a.m. ,
January 15, 1992. The Chairman then declared the meeting so adjourned at
8:10 p.m. , January 8, 1992.
DISTRICT 6 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 6 be adjourned to 7:30 p.m. ,
February 19, 1992. The Chairman then declared the meeting so adjourned at
8: 10 p.m. , January 8, 1992.
DISTRICT 7 Moved, seconded and duly carried:
Awardin contract for
Irvine-Newport ubtrunk Relief That the Board of Directors hereby
Sewer, Contract No. 7-3E-2, to adopts Resolution No. 92-3-7,
Colich 8 Sons receiving and filing bid tabulation
and recommendation and awarding
contract for Irvine-Newport Subtrunk Relief Sewer, Contract No. 7-3E-2, to
Colich 8 Sons in the total amount of $177,692.00. Said resolution, by
reference hereto, is hereby made a part of these minutes.
-23-
O1/08/92
DISTRICT 7 Moved, seconded and duly carried:
Authorizing the Selection Committee
to negotiate a Professional That the Selection Committee be, and
Services Agreement with Boyle is hereby, authorized to solicit a
`i Engineering Corporation for design proposal and negotiate a Professional
of Contract No. 7-17 and Services Agreement with Boyle
preparation of Master Plan for Engineering Corporation for design of
Contract Nos. 7-18 and 7-19 Replacement Portion of Orange Park
Acres Sewer, Contract No. 7-17; and
preparation of a Master Plan for Orange Park Acres Sewer System, Contract
No. 7-18, and Cowan Heights Sewer System, Contract No. 7-19.
DISTRICT 7 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 7 be adjourned to 7:30 p.m. ,
February 19, 1992. The Chairman then declared the meeting so adjourned at
8:10 p.m., January 8, 1992.
DISTRICT 11 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 11 be adjourned to 7:30 p.m. ,
February 19, 1992. The Chairman then declared the meeting so adjourned at
8:10 p.m. , January 8, 1992.
DISTRICT 13 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 13 be adjourned to 7:30 p.m. ,
February 19, 1992. The Chairman then declared the meeting so adjourned at
8:10 p.m. , January 8, 1992.
DISTRICT 14 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 14 be adjourned to 7:30 p.m. ,
February 19; 1992. The Chairman then declared the meeting so adjourned at
8:10 p.m., January 8, 1992. -
Secretary of the boards of Directors
of County Sanitation Districts
Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14
-24-
FUND NO 91R9 - JT GIST LCRMING CAPITAL PROCESSING DATE 11/26/91 PACE ]
REPORT NUMBER AF43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 12/09/91 POSTING DATE 12/09/91
WARRANT NC. YENCOP AMOUNT DESCRIPTION
IIA5E] ARP ANALYSIS 11:280.04 ENGINE OIL ANALYSIS
116582 67 1 T .2912.30 LONG DISTANCE TELEPHONE SERVICES
II8583 ACCU.LABS RESEARCH INC 950.00 LAB SERVICES
IIPSRR AOVANCO CCNSTRUCTOPS INC 91.622.559.P0 CONSTRUCTION P1-34-3
]IP5E5 AIPLAY SCALE CCPPANY .205.R1 SERVICE AGREEMENT
IIMSB6 ALPOPPRA FCLNF.RY CC L1C $3.013.01 MAMMOTH COVERS
IIP.587 RCPCC INC 1/CR APEPICAN SEALS 97.629.36 GEARS & CHAINS
I185AS AMERICAN TYPE EIH.7UPL COLLECYN 1121:50 LAB SUPPLIES
11ASP9 ANAHEIM SAY SHOP INC 53716 TOOL REPAIR
110590 A-PLUS SISTERS 311,024.51 NOTICES IN ADS
IIFFSI APO LARCRA7CRIFS $800.00 LAD SERVICES
IIA-92 ARATEA SFNVICtS INC 55*599.42 UNIFORM RENTALS
110593 ARENS IN[USTRILS INC 53.295.13 INSTRUMENT PARTS
118599 ART WORMS $488.27 LOBBY DISPLAY
118595 FALCCN DISPOSAL S[RVICF $53.099.36 RESIDUALS REMOVAL M.O.7-13-88
IIP556 BACHARACH INC $748.99 LAB SUPPLIES
IIF557 FANANA ELIFPRI6T $5.716.N'.
X IIP556 MANN OF APLPICA-CASC $34.00 B O.LUEPRINTING M.O. 10-]0-90
C. P. ADMIN F888
= 11P599 BAP CLAYS LAW PUBLISHERS 1289.99 PUBLICATION
.. ItPR00 B OATEM4N S585.00 � - -�---
DEFERRED COMP DISTRIBUTION
IIJ 110601 BA1T[R C N ENOSlICS INC fS N39.01 LAB SVPPLI68
118662 "TAP SERVICE - Y[ST $9.732.89 TRUCK REPAIRS
11P663 OCL.SA PAC IAT CA SERVICE 3172.40 RADIATOR RBPAIRS
y IIAbOA BON.A.RWE3 f307.33 TRUCK PARTS
1 I10605 RORNEMANN FLMPR. INC 512.353.0O _. PUMP
II1,606 BOYLE ENEIN'E[RINC CORP $21.622.75 ENGINEERING SERVICED J-17
116601 DRENREA-FIECLER f ASSOC IN f157.94 LAB SUPPLIES
11Pb48 HRINCERSCN CCRP $350.930.39 CONSTRUCTION J-19-2
I1P609 STEVE AUHALO CONSTRUCTION CO 5615.993 Al CONSTRUCTION 2-26-3
IIFIII RUILCEP.S EMFORIIIM $64.41 MACHINES
IIP611 RNI PCOMS 9242.39 PUBLICATION
118E12 HUNEAL CF BtSTNISS IRACTICE 3101.9E - RENTAL EQUIPMENT - -
118F43 THE BURIAL CF NATIONAL AFF $91.06 PUBLICATION
210634 RUSH AND ASSOCIATES INC $23.682.00 SURVEYING SERVICES M.O.6-12-91
IIS615 GARY G STNEFD 55.109.86 PETTY GSH REIMBURSEMENT
11H616 CFM CCRCCRATION 198R.52 LAB SUPPLIES
118617 CJE ASSC(IATES 1227.50 SUBSCRIPTION
IIA618 C P 1 $593.63 - -__-- — — ELECTRIC PARTS - -- --------
116619 SUPMIT SCILIICNS. INC 1300.00 TRAINING REGISTRATION
118620 IS COMPANY _ 59.360.79 VALVE
]IA621 CALTAOL INC f1A158.43 MECHANICAL PARTS
lIP622 CAPPC CCNFERENCE 757% 1525.OD TRAINING REGISTRATION
lIP(23 CALIFCPNif ALIOPATIC GATE 9640.42 SERVICE AGREEMENT
I1P629 CARLETON ENGINEERS $1.508.30 - ENGINEERING SERVICES H.O.8-9-90 "'-----
118625 JOHN CAROLLO ENPINLFRS 3205.454.08 ENGINEERING SERVICES 11-17,I-9,P1-36
310626 CENTURY SAFETY INST 9 SUPP $572.46 SAFETY SUPPLIES
FUND KC 919E . JT LIST YCRMIKD CAPIIAL PROCESSING DATE 11/26/91 PAGE 2
REPORT NUMBER AF43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 12/04/91 POSTING DATE 12/04/91
LAPRANI NC. VFKCCR AMOUNT DESCRIPTION
118621 DICK CFPFK INC 1351.56 TRUCK PARTS
118620 CERTIFIED APPLIANCE CO 345.00 LAB EQUIPMENT REPAIRS
118629 CHESSELL CGPP L/CP $222.60 INSTRUMENT SUPPLIES
IIF630 CHEVPCN LSA INC $3.641.70 OIL A GREASE
11P631 CCASIALPEIICN 11.599.00 MEMBERSHIP FEES
119632 CCLICF CAL SCNS S41021.00 CONSTRUCTION I-9
110633 COMMERCIAL MOPILF SYSTFMS $14.062.03 OFFICE TRAILER - PERSONNEL
1IF634 COMPRESSOR COMPONENTS OF CA 1945.00 MECHANICAL PARTS
116615 COMPLCOM SISTERS $3,665.83 COMPUTER HARDWARE
IIS636 CONARC•S PNCICGRAPMY 3226.28 PHOTOGRAPHIC SERVICES
II0E37 CONNELL EM FARTS / DIV $27.61 TRUCK PARTS
1IPf3K CONSCLIOAIED ELECTRICAL DIST 311.255.5E ELECTRIC PARTS
31AC39 CONSOLIDATED FREIGH76AYS 9188.99 FREIGHT
1I8640 CONTAINFPI2ED CHEMICAL DISPO 96,377.05 WASTE CHEMICAL DISPOSAL
lIP641 CCNTINENTAL AIR TOCLS INC 17.083.03 TOOLS
11P642 CCNTINENTAL CHEMICAL CC $5.139.69 CHLORINE M.0.30-11-89
11PS43 CCKTIKEK79L CRAPHICS 32.291.01 PRINTING
X IIF69R CONTROL E47A CORPORATION $1.519.21 INSTRUMENT PARTS
2 I18645 COOPFR IRDUSTPIES INC $1,114.19 FITTINGS
11P646 COSTA MESA AUTC SUPPLY 339.95 TRUCK PARTS
W IIA647 COUNTY YECLESALE ELECTRIC $9.390.01 ELECTRIC PARTS
11B6AR CALIFCRRII CPAPBER CF CCPPE 342.73 PUBLICATION
I IP.699 STATE bCARD OF EDDALI2 A71GN 3250.96 HAZARDOUS WASTE TAK
y 118650 DANIELS TIRE SERVICE $105.55 TIRES
I IIR691 DIAL ONE. JARVIS bPOS 39.631.00 WATER DAMAGE REPAIRS
N 116652 . DIGITAL EGUIP'PEKI COPP $6.526.60 — PUBLICATION - --- --- -_— _
lIP653 SIGNER CCRP. $773.91 VALVE PARTS
IIE654 DIRECT SAFETY CC 3206.45 LAB SUPPLIES
110655 BOLLINGER CORP $1.842.12 MECHANICAL PARTS
118656 DORADO EKTEPPPISIS INC $2.500.00 PLANT MAINTENANCE A REPAIRS
I106'-7 DUNN EDYARDS OCPF 3136.91 _ PAINT SUPPLIES
1IR658 EIPCC PRCCESS EQUIP CC $3.706.60 - MECHANICAL PARTS -
118659 ENSECC.CRL IF.500.00 OCEAN MONITORING
118660 ERCE - SAN DIEGO $1.980.00 LAB SERVICES
118661 EASTMAN INC 36.062.37 OFFICE SUPPLIES
110662 ENERNARD EOUIFMEN7 519.01 TRUCK PARTS
IlR6E3 ENCHANTEN INC $2.940.00 OCEAN MONITORING M.O.7-17-91
IIA6E4 ENVIRONYERIAL AUCIT, INC 51,915.00 LAB SERVICES -- - '-
I1BEE`. ERVIRCRPEF IAL REEOUFCE ASSCC 31.092.50 LAB SAMPLING
11b6E6 LKCELLENCE IN TRAINING $905.50 PUBLICATIONS.
IIPF67 MARSHALL FAIRRCS 9173.08 DEFERRED COMP DISTRIBUTION
118SER JOHN 9 FALKENSTEIN IF $3.200.00 CONSTRUCTION SERVICES M.O.3-7-0, I-9
/I8669 FECEPAL EXPRESS CCRF 1277.75 AIR FREIGHT
I18f70 FERRELLCAS 125.52 PROPANE
110671 FILTER SLFFLY CC $932.28 CHLORINATION PARTS
116672 FISCHER I PORTER CO /4026.55 INSTRUMENT PARTS
FUND NC 9199 - JI FIST WINNING CAf ITAL PROCESSING DATE 11126191 PAGE 3
REPORT NUMBER AP43
CCURTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 12/04/91 POSTING DATE 12/04/91
WARRANT NC. VENDOR AMOUNT DESCRIPTION
IIPE13 FISHTR SCIENTIFIC CC $1.396.32 LAB SUPPLIRS
11A674 CLIFFORD A FORKERI $6,803.43 SURVEYING SERVICES M.0.6-12-91
110675 FOUNTAIN VALLEY CAMERA 5120.6E FILM.
118676 CITY OF FCUNTAIN VALLEY $7,293.22 WATER USE
l IP677 CITY IF FCLNIAIN VALLEY $16.000.00 DIRECTIONAL SIGNS
11F678 ICY fhDLSINIAL FACES S1.101.99 SAFETY SUPPLIRS
118679 FOVHCPO CC / PAL SYSTEPS SL.773.63 INSTRUMENTS
11M6R0 FRANKLIN COMPUTER CORP. $101.93 OFFICE SUPPLIES
11Pfi81 FRAZEE PAINT A WALLCOVERING SIR3.I8 PAINT
1186E2 ARGEKE FREY $71.16 DEFERRED COMP DISTRIBUTION
IIH683 CAPRAII-COLLOFAN CCPFANY S9.577.75 CHEMICALS
118639 GENERAL ELECTRIC SLFFLY CC. 15,151.37 ELECTRIC PARTS
I1HFR5 GENERAL TELEPHONE CO $102.98 TELEPHONE SERVICES _
118666 GIERLICH-PITCHF.LL INC $3098.54 MECHANICAL PARTS
110687 VW GKAtkGER INC $69.92 HARDWARE
I186P8 NACH CCMPANY $92.13 INSTRUMENT
11P689 FRED A EARFER S1.960.00 DEFERRED COMP DISTRIBUTION
X118690 HAKE S KIRK INC S475.2A ENGINE PARTS
Z 118691 J.l. HORVATH 5 ASSOC. $2,700.00 CONSTRUCTION SERVICES J-23-11 J-7-9
II0692 HOUSE OF BATTERIES -- $542.55 BATTERIES
CC 11Pfi93 PS HUGHES CC INC $3.247.41 SAFETY SUPPLIES
118694 HUNTER CCPFOPAIICN 3515.716.00 CONSTRUCTION J-19-1
--1 218695 IPPERIAL LEST CHt PICAL $24.286.69 FERRIC CHLORIDE M.O.4-13-91
y lIRfi96 INDUSTRIAL THREADER PRODUCTS $850.79 CONNECTORS
I IIA697 INGERSOLL-RAND EQUIP CORP $10.414.04 _ TRUCK PARTS
VN 118690 INSTITUTE CF INTERNAL AUDITORS 12tl.00 - PUBLICATION
118699 INTERSTATE BA77CRY SYSTEPS 5651.29 BATTERIES
118700 GREAT LESTEPR SAKIIAPY SDFP $3.494.69 JANITORIAL SUPPLIES
1187L1 JENSEN IPSIRLPCRTS CO S1.191.A2 INSTRUMENT SUPPLIES
110702 JIM.S SUSFINSION SERVICE $278.63 TRUCK PARTS
IIP.703 AF JOHNSCN COMPANY 1424.54 LAB SUPPLIES
I14704 JOHNSTONE SUPPLY $192.45- - -- -ELECTRIC SUPPLIES - - - -- --- -
118105 NALLEENSS COMPUTER PRODUCTS 93.715.38 OFFICE SUPPLIES
11870E KELLY SEFVICES $280.94 TEMPORARY SERVICES
118707 KING BEARING INC $6.017.33 MACHINE SUPPLIES
II97U8 KLEINFELLEF $3.161.06 GEOTECRNICAL SERVICES
IIP7D9 MARTIN KCROICN SH $2.540.40 CONSTRUCTION SERVICES I-9
118710 LTV PCST FPODUCTION '-s739.99-- --- -- - -- TRAINING VIDEOS
118711 LAB SAFEII SUPPLY CO 353.68 SAFETY SUPPLIES
IIB712 LIEAEPT ASSCCIAIES CF $52.08 BATTERY
118713 LIFECCM-SAFETY SERVICE SUFPL $165.00 CYLINDER REPAIRS
ILF714 JOHN LISEE PUMPS INC S3.276.59 MECHANICAL REPAIRS
118715 SOLO-LYNCH CORP $664.08 JANITORIAL SUPPLIES _118716 MPS $202.03 - PHOTOGRAPHIC SERVICES _ _ _____
l IP717 MACOPCO S90.01 MAINTENANCE CONTRACT
IIM718 PACkEIEK KAIICNAL ELECTRIC S262.09 ELECTRIC PARTS
FUND NO R199 - JT DIST WINNING CAPITAL PROCESSING DATE 11/26/93 PAGE A
REPORT NUMBER AP43
CCUAIY SANITATICN DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 12/04/92 POSTING DATE 12/04/91
VARRANT NO. VENDOR AMOUNT I OESCRIPTION
I1P719 MANDIC PETOFS 392.50 TONING SERVICES
IIET20 MANTFN $275.29 INSECTICIDE
110721 MARVAC ELECTRONICS $34.00 INSTRUMENT SUPPLIES
IIPT22 MATT - CNLOR INC $2,626.60 CHLORINATION SUPPLIES
II8723 MCGARRT CENTRAL TYFEVRTTFR 1 - 29R6.76 OFFICE EQUIPMENT
IIP729 MCNFRNA INGO 9 LRU1P $4.004.47 MECHANICAL PARTS
118725 PCNASIEP-CARR SLPPLY CC $402.32 OFFICE FURNITURE
I1P72E MERRILL IYOCH CAFT79L MARME7S 3202,739.72 COP REMARKETING SERVICES M.O.11-19-90
116727 MICRCAGE CCPPUTER $50.00 OFFICE EQUIPMENT
IIS728 MIDLAND VIC CORP 32.733.29 CHLORINATION SUPPLIES
118729 MILLTRONICS 33.016.82 INSTRUMENT PARTS .
IIA730 MISCO $125.39 OFFICE EQUIPMENT
IIF731 JAPES M PONTGOMLPY $11.956.66 ENGINEERING SERVICES M.O.12-12-90
IIP732 PCNTGCPEPV LAPOPATGPIES 32.275.00 LAB SERVICES
110733 MCRTCN SALT ANC/OR 3454.59 SALT
118734 MOTION INDUSTRIES INC 399.67 HARDWARE SBRVICBS
fn lIP735 MOTOROLA CELLULAR SF.PVICfS $236.90 CELLULAR TELEPHONE SERVICES
X I18736 NATTCNAL RENT A FENCE CC 3696.80 TEMPORARY FENCING
= 110737 N47ICKAL FIRE FFOTEC7ICN AS 3035.60 PUBLICATION
116739 GUST
PLANT SERVICES INC 726.008.52 CONSTRUCTION
SEWER INSPECTION
� 11Pi39 GUST N NEYPEP6 [ABET CO $)26.i6 B.52 CONSTRUCTION PS-33
110740 CITY OF NEWPORI PLACH $16.31 WATER USE
118741 0-PRIFN "I NGY SYSTEMS $13,351.81 INTERIM POWER GEN STAY. M.0.3-8-89
110742 CFFICIAL AIPLINF GUIDES 3390.00 PUBLICATION
1 I1P 10I CFTC 22 5207.10 COMPUTER PARTS
r 118799 CRAB GC CCLN7Y AUTO PARTS C S136.07 - TRUCK PARTS
138745 DENNIS YOJIKIFYIC2 387.69 REFUND USSR FEE OVERPAYMENT
110746 ORANGE VALVE N FITTING CO. $171.73 FITTINGS
118747 OXYGEN SERVICE 3299.55 SPECIALTY GASES
1IF79P CCLN7Y SANITATICN CISTRICI $9.505.59 REIMBURSE WORKERS COMP INSURANCE
128749 PSI PEFAiP SERVICES. INC 3999.50 TRUCK PARTS
118750 PSI 2661.91 TRUCK REPAIRS
118751 PSOCIPOCL SUPPLY OF OC7 $87.06 HATER FEATURE SUPPLIES
110752 PSST 3500.00 VIDEO SEWER INSPECTION
I187F3 PACO PLPFS - $220.50 PUMP PARTS
IIP7'.9 PACIFIC SAFETY LOUIFPLNT CC $270.37 SAFETY SUPPLIES
lIP755 PACIFIC PILL $509.48 TELEPHONE SERVICES
11PI56 PACIFIC BELL $9.663.29 TELEPHONE POLE RELOCATION
IIA757 PACIFIC LATER CONOITIONING C 368.90 RENTAL EQUIPMENT
11075E PACIEL PEMICIAK SYSTEMS $206.63 TELEPHONE SYSTEM MODIFICATIONS
IIR7'9 PACE ONE 116.16 PRINTING
IIRlEO FARTS LALIP17E0 3I.512.52 TRUCK PARTS '
1IF761 ROY PENDEPGNAIT - 3950.00 DEFERRED COMP DISTRIBUTION
I1P762 PITNEY RIDES $238.61 POSTAGE MACHINE LEASE
1187E3 PLASTIC INDUSTRIES 3197.16 HARDWARE
l IP76A PCLYPETRICS. INC. $1.628.43 EQUIPMENT RENTALS
FUND NO 9199 - JT GIST YCRKING CAFI7AL PROCESSING DATE 11/26/91 PAGE , 5
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CI AIMS PAID 12/G9/91 POSTING DATE 12/03/91
WARRANT NO. VENDOR AMOUNT DESCRIPTION
lIP765 POLYFUPF INC 113.fi25.e9 CATIONIC POLYMER M.O.3-11-87
IIP7E6 PCSTYASIER $318.9P BULK MAILING
IIP7f7 PRESEKTA71CR FRCCUCIS $685.90 OFFICE SUPPLIES
118768 HARCLO PRIYkOSE ICE 389.P0 ICE
IIF769 PRODUCTION. CONSULTING A COAST 590.75 PUBLICATION
110770 THE PROJECT SOLUTIONS CO. 55.192.00 INSTRUMENTATION INSPECTION M.O.7-17-91
118771 PULSAFEECER S435.88 PUMP PARTS
IIR772 POCC CORP E PEOLIKF ENT 9650.00 STREET SWEEPING
118773 RED VING SHIES 3999.61 SAFETY SHOES
118774 REOTEMP INSTRUMENT CORP $68.25 INSTRUMENTS
118779 THE NEPUPLIC SUPPLY CO $2,019.96 FITTINGS
IIA776 REAES ENCINEERIAG CO $11.920.60 FIBERGLASS COVERS
110777 J R RCPEPIS 3191,185.99 CONSTRUCTION J-17 _
110778 J R RCOEAIS CCRF 911/.890.06 CONSTRUCTION J-23-1
118779 ROYAL VHCLESALE ELECTRIC 5756.01 RLECTRIC PARTS
II9780 PEGGY RUPP $525.00 DEFERRED COMP DISTRIBUTION
IIATAI JOSEPH T RYERSON A SON IN 32049.98 METAL
CEI 11PIP2 SAFETY-KLEIN CORP 3403.75 PARTS CLEANER
X 11ATP3 SAFETY SUFFLY GF AMERICA 3349.67 SAFETY SUPPLIES
I1P789 OCUG SARYIS 3350.00 CPR 6 FIRST AID TRAINING
1107P5 SCIENCE AFPLICAIIONS INT-L 9234.991.45 OCEAN MONITORING M.O.6-12-91
1187N6 SEA COAST DESIGNS $1.828.52 OFFICE MACHINE
119787 SEAVfNTLRES 31.120.00 OCEAN MONITORING
n 11B7PP. SCION. NAME PLATE CCPP 5389.60 SAFETY SUPPLIES
IlP709 SMAYACCK SUFFLY 1779.59 TOOLS
Lll 118790 KENNETH SFEETS $300.90 REFUND INSPECTION FEE
118791 SLIDE MASTER $456.00 PRESENTATION AIDS
l IA792 SMITH-EMERY CO 17.275.50 SOIL TESTING M.O.7-17-91
118793 COYPLSA, INC. 5919.23 COMPUTER SOFTWARE/HARDWARE
118754 SOIL 3 FLAKY LABORATORY 3334.00 SOIL TESTING
118755 SC CCAS1 AIR GLALITV $183.72 PUBLICATION
ISP796 SCUTH CCAST AIR QUALITY 3150.80- - PERMIT FEES
110797 SOUTHERN CALIF EDISON CO $361.966.68 POWER
IIP79P SOUTHERN COUNTIES OIL CO $5.334.82 DIESEL FUEL '
116799 SCUVFNIR FNDIC 340.12 FILM PROCESSING
11PAOR STAMEK 2 SPASSCFF PE $3.640.00 ENGINEERING SERVICES M.O.2-19-90
IIPBCI SPLR IKCISTFIFS INC 389.49 _ _ _ LAB SUPPLIES
IISBC2 STAR TCCL 3 SUPPLY CC Y9.658.49 - - - TOOLS - - -
IIPP03 STFRLING ART 3725.39 ART SUPPLIES
11RA04 SUPELCO INC 5973.99 LAB SUPPLIES.
IIPHU`. SYCOA CCPFCRATION $56.24 INSTRUMENT PARTS
118806 TCH ASSCCIAIES 1418.62 LAB SUPPLIES
II8007 TAUHFR ELECIRGNICS " $23.73 FREIGHT _118808 TAYLCR-CUKK MFG COMPANY $639.82 ELECTRIC CART PARTS _- .__---___
I1AHD9 TEKTRONI3 INC $3.771.84 INSTRUMENT PARTS
l IBPIP THERMO ENVIRONMENTAL 3568.03 INSTRUMENT PARTS
FUND NC 9199 - J7 RISE NCPKIRG CAPITAL PROCESSING DATE l]/26/91 PACE 6
REPORT NUMBER AP03
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 12/04/91 POSTING DATE 12/04191
WARRANT RE. VERCCR AMOUNT DESCRIPTION
118R11 THOMPSON INDUSTRIAL SUFPLY $160.16 BEARINGS
110812 31 FOUIPPENT COMPANY 5658.35 SEWER PARTS
IINPIS TONY•S LICK S SAFE SERVICE 52.116.49 LOCKS 6 KEYS
IIBRI4 TRAVEL TRAVEL 51.693.00 TRAVEL SERVICES N.0.6-12-91
118015 PC TREPICE CC $94.42 INSTRUMENT PARTS
11PP16 TS TRIPP 31,910.00 WINDOW CLEANING
110817 TRUCK L AUTO SUPPLY INC 5215.61 TRUCK PARTS
. IIR81P. JG TUCKER S SON INC 14.539.95 INSTRUMENTS
1IB819 ROSEPOUNTALNILOC 573.41 INSTRUMENT PARTS
11RA20 UNITED PARCEL SERVICE $216.96 DELIVERY SERVICES
II8621 UNITEC STATES ELEVATCR COPP 590.00 MAINTENANCE CONTRACT
118822 DATAVAULT USSAFE OLFOSIT CC 11.280.00 COMPUTER DATA STORAGE FEE
11PA23 VUC TESTING $4,000.00 EMISSIONS TESTING
11PP24 VWR SCIENTIFIC S9.115.33 LAB SUPPLIES - - -
118M25 VALLEY CITIES SUPPLY CO 15,351.34 PLUMBING SUPPLIES
118826 VARIAN INfLYIICAL INSTRUVENS 5522.40 LAB SUPPLIES
116827 VINING IIELS?RIAL SUPPLY $1.065.43 SAFETY SUPPLIES
ETl 218628 CARL VARPEN 6 CO 5441.26 LIABILITY CLAIMS ADMINISTRATOR
X IIP829 WESTERN STATES CHEMICAL SUPPLY $29.281.09 CAUSTIC SODA M.O.11-6-90
.Z_. I19830 WESTRUY INTERNATIONAL 9124.71 TRUCK PARTS
CIJ IIR831 WEST PUBLISHING COMPANY S2114.46 PUBLICATIONS
118P32 ROURME 1 VCCOPUFP 989.089.69 LEGAL SERVICES M.O.10-10-90
-i 11P833 NENOY CCFF 51.602.58 COPIER LEASES
110631 GECNGE YAPCLEY CC $896.14 VALVE
a 11SR35 YOUNG ROOFING 51.575.O0 _ ROOT REPAIRS
C71 118836 7IEPARTH N ALPEP/C.S. ALPER 92.009.058.06 CONSTRUCTION P2-42-1
116837 2IEPARYh AND ALFEP S290.660.00 CONSTRUCTION P1-34-1
218838 RICHARD E ECGAR 2200.00 DEFERRED COMP DISTRIBUTION
-----------------
TOTAL CLAIMS PAID 12/R4191 $6,347,285.50
FUND NO 9199 - JT DIST WORKING CAPITAL PROCESSING DATE 11/26/91 PAGE 7 .. . _._.
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMS PAID 12/04/91 POSTING DATE 12/04/91
SUMMARY AMOUNT
41 OPER FUND $9,057.53
42 OPER FUND $32,289.39
42 CAP FAC FUND - - $647,835.94
43 OVER FUND $48,042.95
'43 CAP FAC FUND $4,968.89
45 OPER FUND $9,256.97
45 CAP FAC FUND 411275.66
46 OPER FUND $10,202.00
47 OPER FUND $12.787.78
47 CAP FAC FUND $16,020.36 _
411 OPER FUND $9,938.41
411 CAP FAC FUND $11,050.66
413 OPER FOND $349.31
m 414 OPER FUND $2,070.46
X 414 CAP PAC FUND $1,854.60
= 4566 OPER FUND 3,040.19
4566 CAP FAC FUND $835.00
t3i 4667 OPER FUND $10.70
47614 OPER FUND $3,258.88
JT OPER FUND $905,471.22
Oa CORF $6,420,641.66
V SELF FUNDED INSURANCE FUNDS $52,134.07
JT DIST WORKING CAPITAL FUND $144,084.87
______________
$8,347,285.50
FUND NC 9195 - JT GIST IERkIK6 CAPITAL PROCESSING DATE 12/12/91 PAGE 1
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY -- -- - "-
CLAIMS PAID 12/18/91 POSTING DATE 12/18/91
WARRANT NO. VENDOR AMOUNT DESCRIPTION
IIAR61 . A T A T 51.396.71 LONG DISTANCE TELEPHONE SERVICES
I18A6R AT A 1 $270.25 LONG DISTANCE TELEPHONE SERVICES-_
11P8f5 ACCL-LAPS RESEARCH INC $50.00 LAB SERVICES
11pP70 ACAPYSCN IPCUSIRIES $728.01 LAB SUPPLIES
Il BB71 AOVANCO CCNSTRVCTORS INC. $100.363.18 CONSTRUCTION P1-34-2
IIPA72 AIN CONDITIONING SPFCIALTICS $3.330.71 ELECTRIC PARTS
IIPF73 AL6AYEPA FCUKLPT CC LTC 58.655.74 ELECTRIC PARTS
ISPS14 RCPCC ITC I/CP AFFNICAN SIAL£ 11,561.69 HARBORAGE -
I18P75 APLRICAN SIGPA $374.70 LAB SUPPLIES
IlPR76 CITY OF ANAHEIM 510.133.00 WATER CONSERVATION PROJECT
IIAA7T BLAME F ANDERSCK 5105.96 CELLULAR TELEPHONE SERVICES
IIpP7p APCC VALNf A PRIMER CORP 1211.06 PUMP PARTS
118P75 A•F LLS SYSIEPS $874.73 NOTICES 6 RUS
IIABPO APPLE ONE $2,476.24 TEMPORARY SERVICES - - —
118881 ARATEP SERVICES INC 54.711.67 UNIFORM RENTALS
118802 ASSCCIAlEC CCNCRETC PROD 1 S4A.49 MECHANICAL PARTS
11PPF3 DENTAL INSLPARCE CONSULT. 148.60 DENTAL INSURANCE ADMINISTRATOR
IIRR84 AUTO SHCF LGUIPYLN7 CC 5428.00 TRUCK PARTS
TIT IIPB85 PC INDUSTRIAL SUPPLY INC 16.141.75 CABLE
X TIPOB6 BRY SAFETY I SUPPLY $3.334.38 SAFETY SUPPLIES
= IIPRPT RACKFLOL PREVENTION DEVICE $64.00 BACKFLOW TESTING
Asses BANANA ELLEPPIKT 53.168.55 BLUSPRINTING M.O. 10-10-90
11PRB9 PAITLF EIAfkCS71CS INC $21.616.14 LAB SUPPLIES
11R099 BEAR SERVICE - WEST 1T5.43 TRUCK REPAIR
IIPP91 BELL SECURITY $5.253.63 SECURITY CONSULTANTS
718P 92 YT RILIA RD INC 5128.03 TRUCK PARTS -
�. I1P653 RCN-A•PLES $253.88 TRUCK PARTS
IIPA54 PCYLF EKf IkETPIKG CCRP 99.249.95 ENGINEERING SERVICES 14-1
IIRA95 BRINCERSOk CCRP $849,575.00 CONSTRUCTION J-19-2
11AP46 STEVE SURALO CONSTRUCTION CO 2282.750.00 CONSTRUCTION 2-264, 2-29, 2-29
1IP057 BUILDEP•S EMPCRIUM 9216.80 HARDWARE
11PPS8 ski FCOKS 5489.50 PUBLICATION -
118855 BORNE EKCIKEERIKG CO $179.25 ELECTRIC SUPPLIES
II9900 GARY G STYLED 18.780.67 PETTY CASH REIMBURSEMENT -
110901 SUMMIT SOLUTIONS. INC 535.74 OFFICE SUPPLIES
l IP902 CS CCMPANY 516.02 FREIGHT
IIP903 CAL-CLASS FCP RESEARCH INC. $418.44 LRB SUPPLIES
IIPSC4 CALTPCL 1KC 51.321.55 MECHANICAL PARTS
11E905 CALIF ASSOC OF SANITATION 5440.00 TRAINING REGISTRATION
IIP9P6 CALIFCRLIA AUTO COLLISION INC $1.497.22 TRUCK PARTS
IIA967 CA IKSIITLIE OF TECHNCLCGV $12.000.00 OCEAN MONITORING
11P'.C2 CALIF LCCCLGRKINC PACHIKEPY 5387.P8 STEEL
119909 CAL-S CAMEPAS, INC. $153.34 CAMERA
IIA910 CAPP INC $159.73 ELECTRIC PARTS
118911 CAPCLLO-PCYLE ENEINEEPS $5.154.25 ENGINEERING SERVICES
10912 CHFSSELL (CAP L/CR $39.26 INSTRUMENT PARTS
- . C ./ -
FUND NC R19° - JT DIST LCPXING CAP174L PROCESSING DATE 22/12/91 PAGE 2
P I PORT NUMBER A 43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY -
CLAIMS PAID 12/18/91 POSTING DATE 12/18/91
VARPANT NC. VEKDCR AMOUNT DESCRIPTION
IIP913 CFEVRCN LEA INC 1R60.81 OIL 6 GREASE
118914 THE CHLORINE INSTITUIL INC. $167.01 PUBLICATION
118915 COAST AUICMATIC TRANSMISSION f9R2.10 TRUCK PARTS
118916 LCRFIIA L fCFFPAN 950.06 PUBLICATION
IIA917 CCLIIKS SIPPLE 16411.57 TRUCK REPAIRS
IIP918 CCP.PPESSGR CCYPCKENTS CF CA 12,863.00 FITTINGS
118919 COMPUTLR PAY 16I1.41 COMPUTER HARDWARE
_ 110920 COMPUSFAVE $10.00 COMPUTER SERVICES -
118921 CONARD-S FHOTOGRAPHY $226.28 PHOTOGRAPHIC SERVICES
118922 CORNELL CF PARTS / DIV $774.04 TRUCK PARTS
11P923 CORSELICATEO ELECTRICAL CIST 111.676.5P ELECTRICAL PARTS
118924 CONTINENTAL AIR TOOLS INC $3.510.88 TOOLS
lIP925 CUNTINEKTIL CHEMICAL CO 116,578.07 CHLORINE M.0.10-9-91
IIP926 CONTINENTAL GRAPHICS $209.79 BLUEPRINTING -
110527 CCKIIKEKIAI MARD6ARE INC $112.90 SAFETY SUPPLIES
1111426 CCRVERSE CCKSCLTAKTS 0 C 1315.IR GEOTECBNICAL SERVICES
IIP929 COOFFP INDUSTRIES INC 118.326.76 FILTERS
ITT lIP930 COSTA MESA AUTO SUPFLY $549.12 TRUCK PARTS
X 110931 CCLRTY 61CLESALE ELECTRIC 19.492.65 ELECTRIC PARTS
S 118932 CREATIVE SCREEN ARTS $346.92 SAFETY SIGN
229933 OPC CCRP 3379.28 INSTRUMENT PARTS
lIP934 DAILY PILOT $72.00 NOTICES 6 ADS
11R935 DAMES A KCCRE $28.686.01 ENGINEERING SERVICES P1-38-3
l IP936 J.L. E.ANCELC CC INC $230.59 VALVE PARTS
IIP93l CARTELS ITFE SERVICE 51.204.77 TIRES
11893R DE GUELLE A SCKS GLASS CC $508.77 BUILDING REPAIRS
fJ I1R939 OELM H CRST INSTRUMENT CO. 5205.00 INSTRUMENT
110910 DEL-PAR SALES L SERVICE 92.363.18 SAFETY SUPPLIES
118941 DEZURIK AND/CR CS CO $11.323.66 PLUMBING PARTS
IIE542 DIATEC ENLIACKYEKTAL $9,584.75 CHEMICALS M.O.8-14-91
110943 DIf ILIFPU ASSCCIATES $1.669.05 PRINTING
118944 DIGITAL EOUIPNENT CORP 2118.53 TRAINING REGISTRATION
118545 DTONEY CC-F. 91.578.96 LAB SUPPLIES
110946.. JLC ERVIPCKMERTAL 15.583.59 TOOL REPAIRS
l IP947 DOLLINGER CORP $206.54 MECHANICAL PARTS
IIR94S DOHAOO ERTERFRISES INC $24.666.32 PLANT MAINTENONCE 6 REPAIRS
1-1P949 OOPP-CLIVER INC 5329.27 MECHANICAL PARTS
116950 DUNK ECLfPCS CCPP 31.343.06 PAINT SUPPLIES
l IP.951 EIMCC (ACCESS EGUIF CC 52.792.RR MECHANICAL SUPPLIES
110952 EASTMAN INC 13.935.00 OFFICE SUPPLIES
118953 ENCHANTER INC 93,430.00 OCEAN MONITORING M.O.)-17-90
111`954 EPSHIGS INC 511.445.21 FITTINGS
IIFSES EXCELLENCE IN TRAINING $1.643.37 - TRAINING VIDEOS
11M956 JCFK R FILKENSIEIN FE $3.200.00 CONSTRUCTION SERVICES I-9, P1-34-1
l IP957 FELEKIL EXPRESS CORP 1411.50 AIR FREIGHT
110158 fCPHELLEAS $76.66 PROPANE
FUND NC 9199 JT CAST VC6NINC CAPITAL PROCESSING DATE 12/12/92 PAGE 3
REPORT NUMBER AP03
CCUNTY SANITATION DISTRICTS OF ORANGE COUNTY - --- - - - -
CLAIMS PAID 12/18/91 POSTING DATE 12/18/91
WARRANT NC. VENDOR AMOUNT DESCRIPTION
118959 CHEPWES7 INC $4.431.38 FIBERGLASS
IIA960 FILTER SLPPLV CO $238.23 CHLORINATION PARTS - --- -
lIP961 FISCHER L PORTER CO $5.251.84 CHLORINATION PARTS
IIP962 FISHER SCIENTIFIC CO $777.96 LAB SUPPLIES
11E9E3 FLAT S LERIICAL CCNCREIE 1242.OD CONCRETE CUTTING
1189f4 FCUNIAIN VALLEY CRPERA 173.36 FILM
IIF965 CITY OF FOUNTAIN VALLEY $1,620.00 HAZARDOUS WASTE DISPOSAL
1I096i FOUNTAIN VALLEY PAINT 51,263.29 PAINT SUPPLIES - - --- - -- -
IIR9E7 FIX INDLSIPIAL SALES $203.30 INSTRUMENT PARTS
1109fe FCNBCRO CC / PAG SYSiEPS $5.014.55 INSTRUMENT SUPPLIES
1189f9 CITY OF FULLERTCN $78.44 WATER USE
ILB970 GANAHL LUMBER CO 22.214.26 LUMBER
110971 GEM-0•LIIE PLAS71CS CORP $1.055.95 BUILDING MATERIALS
118972 GENEPAL ELECTRIC SLFFLY CO. $87.94 ELECTRIC SUPPLIES -- -- --- ------
lIP973 GENERAL IELEPHCNE CO $3,926.97 TELEPHONE SERVICES
1IF974 GIERLICP-PIICFELL INC $100.21 MECHANICAL PARTS
110915 GCLDEN C UST SAWDUST PRCO $6.249.49 SAWDUST
fTl II0976 GRAPHIC OIS7RlfiU7URS S4.305.15 FILM
?C I18977 DON GREEN 6 ASSOCIATFS $7.726.00 SURVEY SERVICES M.O.6-12-91
2 11R978 DAVIE R. ERIFFIN $12.500.00 LEGAL SERVICES, TBMITE -
118519 HARRINGTC6 INCUS7RIAL FLASIA 9628.11 GAUGE
1189RO I HAWN CO INC fIr84J.21 FILTERS
11P9P1 HILIT INC 81 rS 15.61 HARDWARE
II89P2 HCEPRIGER CVS CALIF INC 5578.29 COMPRESSOR PARTS
Lti 1109E3 J.T. HORVATF R ASSOC. $2.400.00 CONSTRUCTION SERVICES J-23-1, J-7-4
1 11 tlStl4 HCLSE IF 6A71ERIES $17D.47 BATTERIES -- -
lN IIP9P5 IS HUGHES CO INC $1.142.48 SAFETY SUPPLIES
1189R6 CI1Y OF HUNTINGTON PEACH S1B.33 WATER USE
lIP5R7 HUNTINGICA UEOCH PUBPER STA $42.99 OFFICE SUPPLIES
IIR9PR HINT INGTCA VALLEY SCPWIRN C $185.17 BICYCLE
1IF909 I.G. TNELSINIAL CORP. $2,361.42 CHEMICALS
118990 ISCO INC- - $1.677.93 HARDWARE - -
IIp99I IPHEPIAL TEST CHEMICAL $80,985.27 FERRIC CHLORIDE M.0.11-14-90
1IRS92 INCUS7PIAL TPREOCED FRLGUCTS $489.07 CONNECTORS
118953 INGRAP PATER $4.701.87 JANITORIAL BUPPLI88
IIR994 IN7ERNA7ICNAL SEASON TECH $634.75 INSTRUMENT PARTS
118995 IRVTNF RANCH WATER DISTRICT 166.01 WATER USE
118996 JLA CRECIT CORF $145.32 MICROFICHE READER LEASE
IIES'.l G4EA1 LEITERN SANITARY SLFP $718.38 JANITORIAL SUPPLIES
11895E JAYS CATERING 5493.76 DIRECTORS' MEETING EXPENSE
11N999 JOHNSTONE SUPPLY $1.493.60 ELECTRIC PARTS
119000 JON-NO PRCOUC7S INC. 1153.04 LAB SUPPLIES
119001 RARER CCPFANY 5266.01 ELECTRIC PARTS
11SU02 WELLY SERVICES $1.248.47 TEMPOMRY SERVICES -
1190C3 RUFE CORP 5360.72 PUMP PARTS
119004 BENS CIL INC $25.00 WASTE OIL REMOVAL
FUND AC 9199 - JT DIST WINNING CAPITAL PROCESSING DATE 12/12/91 PAGE R
REPORT NUMBER AP43
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY - -
CLAIMS PAIL 12/18/91 - POSTING DATE 12/18/91
WARRANT KC. VEKSCR AMOUNT DESCRIPTION
1199U5 KING, REARING INC $975.11 MACHINE SUPPLIES
119006 91KKC-S $780.O0 BINDING SERVICES
119D07 NRAFF PAFSP JCAES L CORAK 560.00 LEGAL SERVICES - BEATRICE/HUNT - WESSON
119060 MACK IKULSTRIAL SUFPLIES .$188.93 SAFETY SUPPLIES
119009 MARTIN KCROICM BR $2,798.00 CONSTRUCTION SERVICES I-9
119n10 LA CELLULAR TELEPHONE GO $368.31 CELLULAR TELEPHONE SERVICES
119031 LEE 1 RE CONSLLTING ENGP $2.523.00 ENGINEERING SERVICES P1-33
119012 LE BEY ERANCALL 6 ASSCC 32.310.8p ENGINEERING SERVICES - - -- - -
315011 LELCC ELECTRIC CC 3308.95 TRUCK REPAIRS
1190I4 LIFECCM-SAFETY SLAVIC[ SUPPL $110.06 CYLINDER REPAIRS
119015 KP LINCSTROM INC 32030.97 ENVIRON. CONSULTING SERVICES
119016 COUNTY OF LOS ANGELES $70.20 PRINTING
119617 LOS ANCFLES TIMES 33.195.2P NOTICES 6 ADS
I15PIP PFS $166.48 PHOTOGRAPHIC SERVICES -
115619 PACOPCO 3372.45 SERVICE AGREEMENTS
119C20 MARINE E VALVE SUFPLY 3465.91 CHLORINATION PARTS
119021 MATTEL ELECTPCNICS 342.74 OFFICE SUPPLIES
X 119022 PARVAC FLECTNCKICS 3101.79 INSTRUMENT SUPPLIES
= 115023 WAIT - CPLCR INC $2.986.15 CHLORINATION PARTS
ll9U29 PC-GRAY FILL INC $354.50 PUBLICATION
OU 119UP5 MCKENNA ENGR G EGUIP $550.79 PUMP PARTS
119026 "CHASTEN PR SUPPLY CO $929.60 OFFICE SUPPLIES
f19027 ,EIS
LREPEOT CCK TROL SYS INC 3327.17 MACHINE SUPPLIES
TAG 115028 PESA CCKSCLICAICD LATER $3.759.90 WATER LINE RELOCATION 6-12
1 119529 WICLAKB PFG CCRF $15.41 CHLORINATION PARTS
r 119V30 MISSION AEPASIVE SUPPLIES 3452.55 HARDWARE
129031 MITCHELL INSTRUMENT CO 3TO.00 ELECTRIC PARTS
119032 MITCPELL FACIFIC CONSTRUCTORS 3186085.90 CONSTRUCTION 7-11-2
115033 PCNTFCPERV LASCPATCFIES 32.600.00 CAN SERVICES
11949 PCNGAK CFAKE CC INC 3460.68 TRUCK PARTS
119035 MOTION INDUSTRIES INC 3473.02 HARDWARE
119036 MOTOROLA INC 6191.51 RADIO SUPPLIES
119031 KATICKAL FIRE PROTECTICN AS 375.00 MEMBERSHIP FEE
1I9C3P NAITCKAL FLINT SERVICES INC 33.359.26 ENGINEERING SERVICES
119I39 KATICRAL SAFETY COUNCIL $60.35 TRAINING FILM RENTAL
119040 NEWARK ELECTRONIC$ 3555.79 INSTRUMENT PARTS -
119091 THE OHKART COPP 31.643.05 INSTRUMENT PARTS
ll'.Y42 OPEPA71CK IECMNCLOGV INC 3850.00 TRAINING REGISTRATION
115093 CRAKCE C(LNTY AUTO PARTS C $76.79 TRUCK PARTS
I19099 CPAKC[ C(LKIY CPEWICAL CC $1,089.93 HYDROCHLORIC ACID
II9U95 ORANGE C06NIY FLOOD CCNTeCL 3T15.116.00 CONSTRUCTION 5-39
11-046 ORANGE VALVE 3 FITTING CC. 9506.49 FITTINGS
119007 DYYGEK SEkVICZ 12.215.61 SPECIALTY GASES
115098 CCUKIY CF CRAKEE 64.889.00 DATA PROCESSING SERVICES
I1°Ce5 CCLNTY SIKIIATI(K CISTRICI 39.42N.89 REIMBURSE WORKERS COMP INSURANCE
119CEC PSCCIPOCL SUFFLY CF OCT $27.80 WATER FEATURE SUPPLIES
FUND NC 9159 JT CIRT W(FMIAE CAPITOL PROCESSING DATE 12/12191 PAGE 5
REPCRI NUMBER AP43
CCUNTV SANITATION DISTRICTS OF ORANGE COUNTY
CLAIMSPAID 12/18/91 POSTING DATE 12/IS/91
WARRANT NO. VENDOR AMOUNT DESCRIPTION
11901 PSSI $4.013.20 VIDEO SEWER
119052 PACIFIC PLPLISHENS $56.00 PUBLICATION - -
11R053 PACIFIC SAFETY EQUIPMENT CO f1.113.06 SAFETY SUPPLIES
119054 PACIFIC FELL 513.56 TELEPHONE SERVICES
11905`- PACTEL PEFICI<N SYSTEMS $999.17 TELEPHONE SYSTEM MODIFICATIONS
119CEf. PAGENET f38.33 EQUIPMENT LEASE
115057 PAGE OAE L32.33 PRINTING
11905A PAM WEST $371.7• JANITORIAL SUPPLIES -
119059 PALP.IFRI. TYLER. WIENER. 16.669.0E LEGAL SERVICES - OIL WELLS
119060 PARA((N CABLE 528.36 CABLE SERVICES
I15(fl PARTS LAl IPTIEG $2.013.55 TRUCK PARTS
119CC2 FENMALL CCPYANY $401.25 EQUIPMENT RENTAL
119663 PERSONNEL JOURUAL $53.63 PUBLICATION
11996E PIMA ONO SYSTEMS INC 5271.168.50 RESIDUALS REMOVAL H.O.5-6-91 - -
119065 PITNEV NCWES $1.E65.00 POSTAGE MACHINE LEASE
1150ff FLAINS IFLEVAt UE HARDWARE $25.12 HARDWARE
17^0t7 POLY ENTERPRISES INC $315.55 SAFETY SUPPLIES
FT7 11906b POLYIURF INC f16.015.16 CATIONIC POLYMER M.O.3-11-87
X 11�069 POWER ELECTRC SUPPLY CO 5516.3E ELECTRIC SUPPLIES
S 319070 HENRY FRAI1 CO 1166.16 INSTRUMENT PARTS
139071 PRIME IEC}NCICGY $1.383.43 INSTRUMENT
119072 HAROLC PRIMRCSE ICE f1E0.00 ICE
119073. THE PROJECT SOLUTIONS CO. $4.012.00 INSTRUMENTATION INSPECTION M.0.7-17-91
11907E FROTGTYPC INC f1.600.00 SERVICE AGREEMENT
1 115075 RPP ELECIPIC MCTCRS 5299.71 ELECTRIC PART
11907E PAIN E[6 EISF[SAL CC f1.3O0.17 TRASH REMOVAL
119071 RECYC INC $8E.947.30 RESIDUALS REMOVAL M.O.3-13-91
119078 PBCC CORE I RECLINE ENT 1877.50 STREET SWEEPING
119079 REMOTE METER RESCUING SYST $5.000.00 POSTAGE
1190FO THE REPDELIC SUPPLY CC f2.517.93 PLUMBING SUPPLIES
II90tl RICHARDS VTSCN 1 GERSFCN $607.75 LEGAL SERVICES N.0.9-8-87
119682 J R P(6ERTS CCRP f177.965.00 CONSTRUCTIOR J-23-1
119083 SAFETY-MLEEN CORP 11.E66.00 PARTS CLEANER
1190P9 SAFETY SUFFLY OF AMERICA $6E6.56 SAFETY SUPPLIES.
119OP5 SARCCR EAGIREEPIRF INC $12,100.00 EMERGENCY SEWER REPAIRS
1150t6 SCCII IFECIALTY GASES INC $105.60 SPECIALTY GASES
1196P.7 SEA-BIRD ELECTRONICS INC 154.505.00 LAB EQUIPMENT
11906E $CA COAST DESIGNS $536.59 OFFICE EQUIPMSNT - -
119Ot9 CITY OF SEAL BEACH $1,131.50 WATER USE
11909E SACYFCCM SUPPLY $1,615.50 HARDWARE/TOOLS
119691 SIGMA CPFPICAL CO 5170.29 LAB SUPPLIES
119092 SILVER] I LE BOUEF $1,660.50 CONSTRUCTION 5-30-3
119093 SMITH-ECEPY CO 1R.750.50 SOIL TESTING M.O.7-17-91
119054 SPITF PIPE C SUFFLY INC $290.11 PLUMBING SUPPLIES
119OS5 CCPPLSA. INC. f623.E2 COMPUTER HARDWARE/SOFTWARE
11969E SCNNENSCtIlk NRTP I RGSLhTH r/ 5912.5E LEGAL SERVICES - PERSONNEL MATTERS
FUND NC 9199 - JT DIST LCRNIKC CAPITAL PROCESSING DATE 12/12/91 PAGE 6
REPORT NUMBER AP43
CCURTV SANITATICh DISTRICTS OF ORANGE COUNTY - -
CLAIMS PAID 12/18191 POSTING DATE 12/18/91
UARRAKT KC. VENDOR AMOUNT DESCRIPTION
IISO97 SC [CAST AIR CLAL ITY $3,628.00 CRPMIT FEES
119698 SCLII CCAST WATER $97.50 EQUIPMENT RENTAL - -
119U99 SOUTHERN CALIF EDISON CO $27.537.73 POWER
119100 SO CAL GAS CO 17.765.85 NATURAL GAS
119101 SCUTIEPR COUNTIES CIL CC $2.602.92 DIESEL/UNLEADED FUEL
1191T2 SCUTIEPR PACIFIC TRAESTCP C 1385.00 LICENSE FEE
1191P3 SCLVEhIR TICTC 1199.57 FILM PROCESSING
II9104 SFARKLE7TS DRINKING OATEN f2.296.D1 DRINKING WATER -
119105 WES76LLCY TIC $654.69 WELDING SUPPLIES
119106 SPECIAL FLAS7IC SYSTEMS 111 $1.743.13 MACHINE SUPPLIES
1151T7 SPEY IRCLSTPIES INC 1298.47 LAB SUPPLIES
1191IC STARCAPC A FCCPS CCRP 12.50D.00 C.O.P ANALYTICAL SERVICES
119109 STAR TOOL L SUPPLY CO 15.550.92 TOOLS
115110 STERLING ART 123.99 ART SUPPLIES
119111 SUMMIT STEEL f556.36 METAL
119212 SUK-PELT LAhCSCAFE A FAINT. $3,047.00 CONTSACI GROUNDSKEEPING M.0.8-9-89
119113 SLR ELECIPIC CCPP 118.303.71 TRUCK EQUIPMENT
m 119214 SUKSIT F(NG f119.11 TRUCK PARTS
2 119115 SURVEYORS SERVICE CO $123.16 HARDWARE
119116 TAYLCR-DUhR PFG COPFANY S1.3I2.08 ELECTRIC CART PARTS
b0 115117 TENTRCNIN IRC 19.9R0.36 ELECTRIC PARTS
11511A TELE-CELL. INC f209.62 BATTERIES
I19119 TMA/NO6CAL $986.00 OCEAN MONITORING
119120 THOMPSON INDUSTRIAL SUPPLY $61.94 HARDWARE
219121 TRAVEL TRAVEL f1.649.00 TRAVEL SERVICES M.0.6-12-91
CT) 119122 TOUCH A AUTC SUPPLY INC 1406.33 TRUCK PARTS
119123 JG TUCKER A SCh INC $1.526.50 INSTRUMENT PARTS
119124 TWINING LABORATORIES OF $3,927.75 LAB SERVICES
119125 URISA S44.00 TRAINING VIDEO
119126 US AL70 CLASS CERTEPS 163.36 TRUCK PARTS
119127 US RENTALS 1120.00 RENTAL EQUIPMENT
119128 UAICK 6ARA 1139.916.60 CONSTRUCTION RETENTION 7-11-2
119129 UNOCAL $95.94 UNLEADED GASOLINE
119130 UNITED PARCEL SERVICE $270.57 PARCEL SERVICES.
1191-51 UNITED STATES ELEVATOR COPE 91.313.00 MAINTENANCE CONTRACT
11915.2 VCC TESTING 3825.00 EMISSIONS TESTING
11913E VWR SCIER71FIC $6.570.79 LAB SUPPLIES
11923E VALIN CUPFORATION SI.PT5.91 REGULATOR PARTS
119135 VALLEY CITIES SUPPLY CO $6.096.30 FITTINGS
119136 VARIFP CFAF PIC% $316.89 OFFICE SUPPLIES
119131 VARIAN IVSTRLVER7 EIVISICK 11.3911.93 LAB SUPPLIES
TISSUE VERKF-S IILPPIKG f1.799.50 PLUMBING SERVICES
I19139 VLFTEN SYSTEM' $7.055.00 COMPUTER DATA SUPPORT
11919G VIKING INDUSTRIAL SUPPLY $1.489.14 SAFETY SUPPLIES
119141 VILLACF RLRSERIES 1203.99 LANDSCAPE SUPPLIES
115142 WAIEP EEUCA71CR FCUNEATICK $140.69 WATER CONSERVATION SITS
FUND NO 9199 JT DIST VCRKING CAPIIAL PROCESSING DATE 12/12191 PAGE 7
REPORT NUMBER AP43
CCUATY SANITATICN DISTRICTS OF ORANGE COUNTY - - -
CLAIMS PAID 12118/91 POSTING DATE 12118/91
VARRANT NO. VENDOR AMOUNT DESCRIPTION
119143 VF.SIERN STATES CFEPICAL SUFFLY $51.581.17 CAUSTIC SODA M.0.8-8-90
115144 NESIPLR INIERNA110NAL $543.63 TRUCK PARTS - ----- -
119145 UHIRL61NO PRESS 11,282.22 PRINTING
119146 REROR CORP $12.338.79 COPIER LEASES
11914T GEORGE YARDLEY CO $1.258.17 VALVE
119148 YCUNG PCCFING , 1100.00 ROOF REPAIRS
.................
TOTAL CLAIMS PAID 12/1P/91 $3,644.954.31
SUMMARY
41 OPER FUND $596.22
02 OPEN FUND $30,306.46
R2 CAP PAC FUND $294,073.72
ETI K3 OPER FUND $30,061.57
X 43 CAP FAC PUND $357.00
FC' R5 OPEN FUND $744.43
CO 45 CAP FAC FUND $1,666.93
46 OPER FUND $10,816.54
-� R6 CAP FAC FUND - $5,562.36
87 OPER FUND $12,479.65
47 CAP FAC FUND $329,169.53
V 411 OPER FUND $7,720.76 -
411 CAP FAC FUND $2,579.76
013 OPER FUND $83.79
M14 OPER FUND $112.81
K14 CAP FAC FUND $143,138.08
4566 OPER FUND $46.65
4566 CAP FAC FUND $581,213.00
4667 OPER FIND $3,649.30
47614 OPER FUND $87.18
JT OPER FUNO $699,287.95
CORP $1,328,062.72
SELF FUNDED INSURANCE FUME $4,476.89
JT WORKING CAPITAL $150,762.01
___________________
$3,644,954.31
EXCERPT FROM THE MINUTES OF THE REGULAR
JOINT MEETING OF THE BOARDS OF DIRECTORS OF COUNTY
SANITATION DISTRICTS NOS. 1, 2, 3, 5, 6, 7, 11, 13 AND 14
OF ORANGE COUNTY, CALIFORNIA
A regular joint meeting of the Boards of Directors of County Sanitation
Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County, California,
was held at the hour of 7:30 p.m. , January 8, 1992, at 10844 Ellis Avenue,
Fountain Valley, California.
The Chairman of the Joint Administrative Organization called the meeting to
order at 7:30 p.m.
The roll was called and the Secretary reported a quorum present.
k k * * * * * * * k k k k * k k
DISTRICT 5 Moved, seconded and duly carried:
Adjournment
That this meeting of the Board of
Directors of County Sanitation District No. 5 be adjourned to 11:30 a.m.,
January 15, 1992. The Chairman then declared the meeting so adjourned at
8:10 p.m., January 8, 1992.
bc'
STATE OF CALIFORNIA)
) SS.
COUNTY OF ORANGE )
I, RITA J. BROWN, Secretary of each of the Boards of Directors of County
Sanitation Districts Nos. 1, 2, 3, 5, 6, 7, 11, 13 and 14 of Orange County,
California, do hereby certify that the above and foregoing to be a full , true
and correct copy of minute entries of the meeting of said Boards of Directors on
the 8th day of January, 1992.
IN WITNESS WHEREOF, I have hereunto set my hand this 8th day of January,
1992.
Secretary or the Boards of Directors
of County Sanitation Districts
Nos. 1, 29 3, 5, 6, 79 11, 13 and 14
!s
STATE OF CALIFORNIA)
) BE.
COUNTY OF ORANGE )
Pursuant to California Government Code Section 54954.2,
I hereby certify that the Agenda for the Regular Board Meeting
on V V 194e1 was duly posted for public inspection
at the main lobby of the Districts ' offices on a
19 OP�L.
IN WITNESS WHEREOF, I have hereunto set my hand this o1y-k
day of 194.
Rita J. Bro Secretary of
each of the Boards of Directors
of County Sanitation Districts
Nos. 1, 2, 3 , 5, 6, 7, 11, 13 6
14 of Orange County, California
y✓
WASTEWATER DISCHARGE REGULATIONS
& FEES ORDINANCES
COUNTY SANITATION DISTRICTS
of ORANGE COUNTY. CALIFORNIA
1a8Ca E WS AVENUE
PO
SAX 8127
November 19, 1991 MAINTAIN VALLEY,CALIFORNIA 9272e-e121
O+a,ssz-mn
STAFF REPORT
ON
SOURCE CONTROL
WASTEWATER DISCHARGE REGULATIONS ORDINANCE REVISIONS
AND
ADOPTION OF AN ORDINANCE ESTABLISHING SOURCE
CONTROL FEES AND CHARGES
INTRODUCTION
The Districts' staff is proposing revisions to the uniform Wastewater Discharge
Regulations (WDR) Ordinance for each District to: incorporate recent requirements of
the U.S. Environmental Protection Agency (EPA); incorporate changes to state law
pertaining to administrative fines and civil penalties; to incorporate changes and
additions to the WDR recommended by the EPA, the State Water Resources Control
Board, and the Regional Water Quality Control Board; provide additional clarification
for defined terms and enforcement procedures; and to replace "non-compliance fees'
with "non-compliance sampling fees". The WDR regulates all discharges to the
Districts' sewerage system through its permitting and enforcement provisions.
Districts' staff is also proposing that a companion Ordinance be adopted that
establishes fees and charges related to the administration of the source control
program and WDR (these fees are presently established by Resolution of the Boards
and the General Counsel has recommended that they now be adopted by ordinance).
This report provides background information on the Districts' source control program,
summarizes the proposed changes to the WDR, the public comments received to
date, and presents a schedule for the review and adoption of the proposed WDR
revisions. It also provides information on the proposed Ordinance Establishing Source
Control Fees and Charges.
1
HISTORY OF SOURCE CONTROL REGULATIONS
Recognizing the need to control the quantity and quality of wastewater discharged to
the Districts' sewerage system, the Boards of Directors adopted the first WDR
regulating the use of the system in February, 1954. This WDR was amended in
February 1958, and again in April, 1970.
The 1970 amendments formally established the Districts' Source Control Division for
the purpose of issuing permits, setting flow and quality limits, and monitoring industrial
discharges to the sewerage system. Effective July 1, 1976, the WDR was expanded to
include metal discharge limits.
On July 1, 1983, the WDR was again amended to include enforcement of the EPA's
newly promulgated categorical pretreatment regulations and to modify the Districts'
discharge limits for cadmium, copper, polychlorinated biphenyls, pesticides, and total
toxic organics.
On September 8, 1989, the WDR was further amended to include revisions to the
federal pretreatment standards, other EPA-recommended language and provisions, a
waste minimization program, provisions establishing procedures for the issuance of
Probation Orders, Regulatory Compliance Schedule Agreements and Permit
Suspensions, and modifications to the appeal procedures.
SUMMARY OF PROPOSED 1992 REVISIONS TO THE WDR
Staff is proposing further revisions to the 1989 WDR to: incorporate recent
requirements of the EPA; incorporate changes and additions to the WDR
recommended in an audit by the EPA, the State Water Resources Control Board, and
the Regional Water Quality Control Board; provide additional clarification for defined
terms and enforcement procedures; replace non-compliance fees with 'non-
compliance sampling fees'; and to incorporate recent changes to state law pertaining
to administrative fines and civil penalties. A copy of the revised WDR is enclosed with
this report.
The proposed revisions to the 1989 Wastewater Discharge Regulations are
summarized as follows:
• In order to comply with EPA regulations, the Districts revised the
definitions of Class I User (see Section 102.A.10) which is used to
determine who will be issued a Class I Permit, and Significant Non-
Compliance (see Section 102.A.77) which decides who must be
published in the newspaper as not meeting permitted discharge limits.
2
Also revised were the definitions for major (see Section 102.A.42) and
minor (see Section 102.A.47) violations in response to EPA
recommendations. The definition of major and minor violations is the
cornerstone of the Districts' pretreatment program and determines what
type of enforcement action is initiated by the Districts on industrial
dischargers as specified in Ar icle 6 of the WDR.
Deletes the definitions of batch dump and batch dump non-compliance
fees. Controls on excessive discharges will be implemented through the
issuance and enforcement of Class I permits, and through enforcement
of Section 201 (Prohibited Discharges), Section 209 (Limits on
Wastewater Strength and Characteristics), and Section 212 (Prohibitions
on Disposal of Spent Solutions and Sludges) of the WDR. Batch dump
non-compliance fees will be replaced by non-compliance sampling fees
as shown in Section 602 (Enforcement Procedures and Applicable Fees).
Provides for non-compliance sampling fees (see Section 602) for the
administrative, field, and analytical costs of resampling an industry found
to be in violation of its discharge requirements based on sampling
conducted by the Districts or by the industry. This type of fee, which
recaptures costs incurred by the Districts in pursuing non-compliant
industries, is in accordance with EPA regulations because it is directly
tied to the Districts' costs. The "non-compliance sampling fees" will
replace the existing "non-compliance fees", as shown in the current WDR,
which are assessed after a violation has occurred, and are based on
each pound per day of pollutant in excess of a permitted limit.
(Heretofore these fees were fixed in the WDR. Hereafter they will be
fixed in the new ordinance establishing source control fees and charges.)
The new non-compliance sampling fees are intended to simplify the fee
assessment charge for costs incurred by the Districts for resampling
while still providing an effective enforcement mechanism to bring
companies back into compliance.
Includes language which reflects recent changes to state law via
enactment of Senate Bill 1024 authored by Senator David Roberti and
sponsored by the California Association of Sanitation Agencies. This bill
gives sanitation districts the authority to levy administrative fines and
collect increased civil penalties for violations of discharge requirements or
enforcement orders. Section 615 of the Waste Discharge Regulations
has been revised to increase allowable civil penalties from $6,000.00 per
day of violation to $25,000.00 per violation per day in accordance with
the penalties authorized in Senate Bill 1024. In addition, Section 615.13
has been added to the Waste Discharge Regulations to include the
administrative penalty provisions of the new law which give the Districts
3
the authority to assess companies up to $2,0D0.00 per day for failing to
furnish technical reports or other information, up to $3,000.00 per day for
failing to comply with any compliance schedule, up to $5,000.00 per
violation per day for discharges in violation of any discharge limit, permit
condition, or requirement, and up to $10 per gallon for discharges in
violation of any prohibition, suspension, revocation or cease or desist
order.
PROCEDURES FOR WDR REVISIONS
The procedures followed to amend the Wastewater Discharge Regulations begin with
staff and General Counsel reviewing the existing Ordinance and drafting proposed
revisions to include recommendations from regulatory authorities, staff, and General
Counsel. The proposed changes are then mailed to all permittees and reviewed with
representatives of the industrial community and regulatory agencies for their input.
After comments have been received, the proposed amended Ordinance is presented
to the Joint Boards of Directors for consideration.
On July 15, 1991 a notice explaining the proposed revisions was mailed to the
Industrial Ad Hoc Committee requesting written and oral comments. This Committee
is made up of representatives from the industrial community who are permitted
dischargers, and who provide a forum for reviewing Districts' source control policies
and procedures. A meeting of the Ad Hoc Committee was held on July 25, 1991 and
was very lightly attended. A notice of the proposed revisions was sent to all Class 1, II,
and III permittees on July 30, 1991 requesting written comments, and to announce
that a public meeting would be held on August 8, 1991 to receive written and verbal
comments on the proposed revisions. This meeting was also very lightly attended.
The public review period ended September 15, 1991.
(It should be noted that the revision pertaining to administrative fees and civil penalties
were not included in the draft mailed to permittees since the bill was just signed by the
Governor in October 1991. However, since these provisions are now state law, the
General Counsel has recommended that they be incorporated into the WDR.)
STAFF RESPONSE TO COMMENTS RECEIVED
The Districts only received written comments from three companies. No written
comments were provided by state or federal regulatory authorities. Comments and
questions received by Districts' staff from the industrial community were reviewed and
responses were provided in writing to all interested parties that submitted comments
(see Attachment 1).
4
SUMMARY OF ORDINANCE ESTABLISHING SOURCE CONTROL FEES,
ADMINISTRATIVE FEES, NON-COMPLIANCE SAMPLING FEES. AND
MISCELLANEOUS CHARGES
At this time, staff is also proposing that an Ordinance be adopted that establishes the
source control permit fees, administrative charges, non-compliance sampling fees and
analytical costs, and miscellaneous charges. A copy of the proposed ordinance is
enclosed with this report. With the exception of the non-compliance sampling fees
(which replace fees presently called non-compliance fees and fixed in the current
WDR) and administrative charges (proposed new charges), the fees included in the
proposed Ordinance have been previously adopted by the Boards of Directors by
resolution. Upon advice of Districts' General Counsel, staff is proposing that these
fees now be combined into one Ordinance for adoption.
The proposed Fee Ordinance contains the following provisions:
Permit fees that reflect the costs associated with the issuance of permits
by the Source Control Division.
Wastehauler fees and charges which provide for the costs of treating
chemical toilet wastes and septage brought to the Districts' liquid
disposal facility at Plant 1.
Administrative fees to recover the costs associated with obtaining tax
data or water consumption data when not submitted by permittees as
required in their discharge permits.
Appeal hearing filing fees that accompany a written request for a hearing
before the Executive Committee.
Non-compliance sampling fees and additional analytical costs that
recover the administrative and laboratory costs of resampling an industry
in non-compliance. The proposed fees are $200.00 for a minor violation
and $455.00 for a major violation plus associated laboratory costs.
Information on how the fees and laboratory costs were determined is
presented in Attachment 2.
The proposed fees and charges are detailed in attached Tables A and B.
5
SCHEDULE FOR ADOPTING WASTEWATER DISCHARGE REGULATIONS AND
FEE ORDINANCE
The proposed schedule for considering and adopting the Wastewater Discharge
Regulations and Fee ordinances is shown below:
ACTION ITEM COMPLETION DATE
1. Receive Staff Report and introduce the revised December 11, 1991
WDR and Fee ordinances.
2. Public Hearing for the WDR and adoption of the January 8, 1992
revised WDR and Fee ordinances.
3. Effective dates of the WDR and Fee ordinances. February 7, 1992
FURTHER INFORMATION
If any director has a question regarding the regulations, please call the Districts'
Source Control Manager, Margie Nellor, at (714) 962-2411, extension 3800.
6
COUNTY SANITATION DISTRICTS
OF
ORANGE COUNTY
ATTACHMENT 1
Written Summary of Comments Received and Responses Regarding the Proposed
Wastewater Discharge Regulations
1. Article 1, Page B, Item 39, Definition of "Interference"
Comment submitted by Beatrice/Hunt-Wesson.
Comment - The present definition of interference is ambiguous. The Districts'
definition should be changed to be identical to that of the U.S. Environmental
Protection Agency at 40 CFR Part 403.3. Specifically, the phrase °. . . disposal; or is a
cause of violation of the District's NPDES permit. . .° should be ". . . disposal, and is a
cause of violation of the District's NPDES permits. . ." The U.S. EPA definition is
specific. The Districts' definition, due to the choice of phrasing, is ambiguous.
The Districts have intentionally used a different definition of interference
than is set forth by the U.S. EPA at 40 CFR Part 403.3. By using the
phrase "disposal; Q Is a cause of violation of the Districts' NPDES permit
or prevents lawful sludge use or disposal", the Districts Intend to prevent
discharges which adversely affect the Districts' treatment processes or
operations, whether or not such discharges actually cause a violation of
the Districts' NPDES permit.
There Is a significant possibility that certain discharges may occur which
will adversely affect the Districts' treatment facilities, and yet, because of
the efficiency of the Districts' treatment facilities, these discharges may
not actually cause a violation of the Districts' NPDES permit. R Is the
Districts' position that such discharges are properly characterized as
"Interference".
Based upon this analysis, the Districts do not believe that the definition of
Interference Is ambiguous. It Is merely more restrictive than the U.S. EPA
definition. The Federal Regulations (40 CFR Part 403.4) specifically
provide that a local agency's pretreatment program may be more stringent
than EPA regulations. This is one Instance In which the Districts have
opted to implement more stringent regulations.
1
2. Article 1, Page 8, Item 42, Definition of "Major Violation"
Comment submitted by Beatrice/Hunt-Wesson
Comment - The definition allows the use of a composite sample to determine
compliance with pH limits. For wastewater that contains substantial quantities of
biologically active material such as food processing wastewaters, composite samples
(especially 24-hour composites) are inappropriate.
The Districts agree and will write a composite sample collection and
analysis protocol specifically for food processing wastewater. The
Districts will seek Input from Industry on this Issue and will take Into
account the degradation of the sample.
3. Article 1, Page 11, Item 77, Definition of "Significant Non-Compliance" (SNC)
Comment submitted by Becwar Engineering.
Comment - Item "C" seems very ambiguous with the words "any other violation.....that
the District determines....either alone or in combination with other discharges..." can be
interpreted however the District finds fit in assigning 'SNC' status. Suggest rewording
to clarify or adding that "SNC" status will be applied at the second violation for the
same offense. "Significant non-compliance" should not be determined by such vague
parameters". Item "H" very similar in context.
The Districts' definition for items "C" and "H" are taken directly from the
EPA definition. The Districts do not have the option of deviating from the
EPA definition to indicate that the 'SNC" status will be applied at the 2nd
violation. According to the federal definition, one non-compliance may
determine SNC If that was the only sample taken.
4. Article 3, Section 302.2.A.4
Comment submitted by Becwar Engineering.
Comment - Questioning the use of the words "production data". We have enough
problems training personnel to make and understand circuit boards, without training
new people. The question is: what is this information used for?
For certain categories of dischargers, the EPA has based the discharge
standards on how many pounds of product per square feet of product are
produced. This Information is needed to set correct permit limits in
accordance with federal categorical pretreatment standards.
2
5. Article 3, Page 27, Section 302.6.G.1
Comment submitted by Becwar Engineering.
Comment - It is proposed by the Districts to change the allowance for sanitary
wastewater from 10,000 gallons per employee per year (appro)imately 40 gallons per
employee per working day) to "15 gallons per employee per eight-hour working day".
This lower allowance may be sufficient for employees engaged in sedentary activities
in air-conditions work areas. However, employees at many companies are working in
areas that are not so comfortable. Employees in our food processing facility are quite
active and do not enjoy and air conditioned work place. In addition, many take
showers at the end of their shift and all employees must be constantly conscious of
proper sanitation practices (e.g. washing hands).
There are numerous published references as to what a suitable allowance for each
employee should be. Many are higher than 15 gallons per day. In fact, 15 gallons per
day is on the low end of most values.
Most people would agree that an allowance of 40 gallons per day is too high.
However, I believe that 15 gallons per day is too low. A more equitable allowance
would be 25 gallons per employee per eight-hour working day.
The Districts have found that the current allowance of approximately 40
gallons per employee per day Is too high. The Districts Initially proposed
an allowance of 15 gallons per day, per eight-hour work day based on
Information obtained from a standard engineering textbook. In response
to public comments, additional research was initiated which has shown
that the water usage documented in other engineering manuals ranges
from 15-35 gallons per day. The Districts have therefore revised the
proposed ordinance language giving an allowance of 25 gallons per
employee per eight-hour work day. An industrial discharger has the
option to petition for a higher allowance provided that sufficient
documentation can be provided.
6. Article 6, Page 50, Section 600.0
Comment submitted by Becwar Engineering.
Comment - This gives the Districts apparently unlimited enforcement measures: "..in its
discretion, may utilize any one, combination or all enforcement remedies...in response
to any permit or ordinance violation." Present wording sounds both arbitrary and
threatening. Penalties should logically coincide with severity of non-compliance. This
paragraph gives the District an undue amount of penalizing authority to use how it
3
wants, when it wants, and against whom, regardless of violation status. What
happened to "fair and just punishment".
The Districts should not be limited In their enforcement options as the
circumstances of a particular situation may require that significant
enforcement action be taken for a first time violation (i.e. Intentional
dumping). The Districts need the authority to enforce any provisions of
the Ordinance. Rem "C" was Inserted to clarify the Districts' enforcement
options. Even though a company has been charged a non-compliance
sampling fee for a specific discharge violation, the Districts may further
utilize that violation in combination with other data as part of an Industry's
noncompliance history for purposes such as Issuing Probation Orders or
ECSAs, and initiating permit revocation proceedings or civil actions.
7. Article 6, Page 51, Section 601.A.3
Comment submitted by Becwar Engineering.
Comment - This tends to change the locations from which you sample. This would
open all kinds of doors. Any sample taken from a sample box or other representative
sampling location is considered to be representative of the discharge to the public
sewer. This would give the right to any of your agents, to take a sample at the plating
tanks, i.e. tin-lead dragouts, copper dragouts, etc.
The term "sample point" is defined in Section 102A.70 to mean a location
approved by the Districts and representative of the user's wastewater flow.
Therefore, the commentator's fears concerning arbitrary enforcement on
non-specific sampling locations are unfounded. The Districts may not
sample for purposes of establishing a discharge violation at process tanks
except as expressly directed by the EPA or R such sample point is
representative of the user's discharge to the sewer.
8. Article 6, Page 51, Section 601.A.2
Comment submitted by Northrop Corporation.
Comment - Although the intention of the Districts may be otherwise, one could
interpret this section to mean that non-compliance with all mass or concentration
limitations can be determined on any one grab sample. The author would like it noted
that EPA established testing methods require a 24-hour composite sample for many
constituents and for these constituents the discharge prohibitions in section 201 of the
same Ordinance (State and Federal regulated wastes) would be the compliance-
determining parameters.
4
The Districts agree with this comment, and therefore have revised Section
601.A.2 In response to this comment to more clearly define the
circumstances in which a grab sample may be used to establish the
violation of a mass emission discharge limit. The initial draft read as
follows:
'Non-compliance with mass emission rate limits, arrCentraban limits, permit
discharge conditions, or any discharge provision of this Ordinance may be
determined by an analysis of a grab or composite sample of the effluent of a
user.'
The revised Ordinance now reads as follows:
'Noritgnpliar)W with mass emission rate limits, COricenaatfon limits, permit
discharge conditions, or any discharge provision d this Ordinance may be
determined by an analysis of a grab or composite sample of ifie effluent of a
user. Non-compliance with mass emission rate limits shall be determined
maple
analysis Of a composite Sample of the user's effluenteith massit��re Met a grab le limits when the
may be used to determine batchanb systematment in which there is no
discharge is from a closed ( when the discharge is occurring, Cie volume of
wastewater flow into the system n the time interval d
wastewater contained in the batch SY� and repro.`wIta"
discharge is Wvwn, and Me grab sampleis rs homogeneous
of the discharge.'
5
ATTACHMENT 2
SAMPLING AND ADMINISTRATIVE COSTS
FOR DETERMINATION OF NON-COMPLIANCE SAMPLING FEES
ASSOCIATED WITH THE DISTRICTS SAMPLING AFTER A MAJOR OR MINOR VIOLATION
6/28191
DIVISION EMPLOYEE HOURS TASKS NEEDED TO ACCOMPLISH RESAMPLING AVERAGE DISTRICTS DISTRICT COST
TITLE HOURLY COST COSTS + 71% ACTUALLY USED
RATE OVERHEAD IN
DETERMINATION
SOURCE ASSISTANT 0.50 CLEAN AND PREPARE SAMPLERS 11.45 5.73 9.80 10.00
CONTROL
SOURCE INSPECTOR 4.50 SET SAMPLER AND RETURN TO OFFICE, PREPARE PAPER WORK 15.13 68.09 116.43 115.00
CONTROL
SOURCE LEAD INSPECTOR 0.50 REVIEW WAR AND DETERMINE RESAMPLING SCHEDULE 17.88 8.94 15.29 15.00
CONTROL
SOURCE CLERICAL 0.25 ENTER LAB DATA. FIELD DATA AND PRINT REPORT. FILING 11.69 2.92 4.99 5.00
CONTROL
SOURCE SUPERVISORS 0.75 WRITE REPORTS, REVIEW FILES, DISCUSSION ON VIOLATION 22.17 16.63 28.44 30.00
CONTROL
ACCOUNTING CLERICAL 1.00 LEDGERS, POSTING. TRACKING OF PAYMENTS. COLLECTIONS 15.00 15.00 25.65 25.00
TOTAL COST OF PROCESSING AND SAMPLING A 200.00
MINOR VIOLATION
SOURCE ENGINEERS 6.75 ADDITIONAL STAFF REPORTS, INSPECTIONS, REPORT WRITING, 22.17 149.65 255.90 255.00
CONTROL MAJOR LETTER, TRAVEL TIME
VIOLATION
TOTAL COST OF PROCESSING AND SAMPLING A 0.00 0.00 455.00
MAJOR VIOLATION
LABORATORY LABORATORY 0.50 HEAVY METALS ANALYSIS I7 METALS): CLEAN GLASSWARE, 15.36 7.68 13.13
ANALYST SAMPLE PREPARATION SAMPLE ANALYSISQUALITY ASSURANCE
LABORATORY PRINCIPAL LAB 0.10 HEAVY METALS ANALYSIS (7 METALS): REVIEW DATA, 20.91 2.09 3.57 I6.00
AN RESEARCH EVALUATE QUALITY ASSURANCE, REPORT RESULTS
ANALYST
LABORATORY LABORATORY 0.50 ARSENIC ANALYSIS: CLEAN GLASSWARE, SAMPLE PREPARATION, 15.36 7.68 13.13
ANALYST SAMPLE ANALYSIS, QUALITY ASSURANCE
LABORATORY PRINCIPAL LAB 0.10 ARSENIC ANALYSIS: REVIEW DATA, EVALUATE QUALITY 20.91 2.09 3.57 I6.00
AND RESEARCH ASSURANCE, REPORT RESULTS
ANALYST
LABORATORY LABORATORY 4.9 MERCURY ANALYSIS: CLEAN GLASSWARE, SAMPLE PREPARATION, 15.36 73.73 126.08
ANALYST SAMPLE ANALYSIS, QUALITY ASSURANCE
DIVISION EMPLOYEE HOURS TASKS NEEDED TO ACCOMPLISH RESAMPLING AVERAGE DISTRICTS DISTRICT COST
TITLE HOURLY COST COSTS + 71% ACTUALLY USED
RATE OVERHEAD IN
DETERMINATION
LABORATORY PRINCIPAL LAB 0.10 MERCURY ANALYSIS: REVIEW DATA, EVALUATE QUALITY 20.91 2.09 3.57 130.00
AND RESEARCH ASSURANCE, REPORT RESULTS
ANALYST
.LABORATORY LABORATORY 2.50 601/602 ANALYSIS: CLEAN GLASSWARE, MAKE DILUTIONS, 15.36 38.40 65.66
ANALYST/SR. ANALYZE SAMPLE, QUALITY ASSURANCE
LABORATORY
ANALYST
LABORATORY PRINCIPAL LAB 0.50 6011602 ANALYSIS: REVIEW DATA, EVALUATE QUALITY 20.91 10.46 17.89 84.00
AND RESEARCH ASSURANCE, REPORT RESULTS
ANALYST
LABORATORY LABORATORY 5.50 604 ANALYSIS: CLEAN GLASSWARE, PREPARE EXTRACTIONS, 15.36 84.48 144.46
ANALYST/SR. CONCENTRATE, MAKE DILUTIONS. ANALYZE SAMPLE, QUALITY
LABORATORY ASSURANCE
ANALYST
LABORATORY PRINCIPAL LAB 0.25 604 ANALYSIS: REVIEW DATA, EVALUATE QUALITY ASSURANCE, 20.91 5.23 8.94 153.00
AND RESEARCH REPORT RESULTS
ANALYST
LABORATORY LABORATORY 6.50 606 ANALYSIS: CLEAN GLASSWARE, PREPARE EXTRACTIONS, 15.36 99.84 170.73
ANALYST/SR. CONCENTRATE, MAKE DILUTIONS, ANALYZE SAMPLE. QUALITY
LABORATORY ASSURANCE
ANALYST
LABORATORY PRINCIPAL LAB 0.25 606 ANALYSIS: REVIEW DATA. EVALUATE QUALITY ASSURANCE, 20.91 5.23 8.94 180.00
AND RESEARCH REPORT RESULTS
ANALYST
LABORATORY LABORATORY 7.00 608 ANALYSIS: CLEAN GLASSWARE, PREPARE EXTRACTIONS, 15.36 107.52 183.86
ANALYST/SR. CONCENTRATE, RAKE DILUTIONS, ANALYZE SAMPLE, QUALITY
LABORATORY ASSURANCE
ANALYST
LABORATORY PRINCIPAL LAB 0.25 608 ANALYSIS: REVIEW DATA, EVALUATE QUALITY ASSURANCE, 20.91 5.23 8.94 193.00
AND RESEARCH REPORT RESULTS
ANALYST
LABORATORY OUTSIDE 624 ANALYSIS: 0.00 O.OD 225.00
LABORATORY
LABORATORY OUTSIDE 625 ANALYSIS: 0.00 375.00
LABORATORY 0.00
LABORATORY LABORATORY 1.00 AMMONIA ANALYSIS AS NITROGEN: 14.26 14.26 24.38 24.00
ANALYST
LABORATORY LABORATORY 1.00 BIOCHEMICAL OEMAND (000) DETERMINATION: 14.26 14.26 24.3E 24.00
ANALYST
LABORATORY LABORATORY 1.25 800 AND SUSPENDED SOLIDS DETERMINATION: 14.26 17.83 30.49 30.00
ANALYST
DIVISION EMPLOYEE HOURS TASKS NEEDED TO ACCOMPLISH RESAMPLING AVERAGE DISTRICTS DISTRICT COST
TITLE HOURLY COST COSTS + 71% ACTUALLY USED
RATE OVERHEAD IN
DETERMINATION
LABORATORY LABORATORY 0.50 CHEMICAL OXYGEN DEMAND (COD) DETERMINATION: 14.26 7.13 12.19 12.00
ANALYST
LABORATORY LABORATORY 0.25 CONDUCTIVITY DETERMINATION: IC26 3.57 5.10 6.00
ANALYST
LABORATORY LABORATORY 2.CO CYANIDE (AMENABLE) DETERMINATION: 14.26 28.52 48.77 48.00
ANALYST
LABORATORY LABORATORY L25 CYANIDE (TOTAL) DETERMINATION: 14.26 17.83 30.49 30.00
ANALYST
LABORATORY LABORATORY 0.50 DISSOLVED MINERAL SOLIDS DETERMINATION: 14.26 7.13 12.19 12.00
ANALYST
LABORATORY LABORATORY 3.00 HEXANE SOLUBLE MATTER (GREASE AND OIL) ANALYSIS: 14.26 42.78 73.15 73.00
ANALYST
LABORATORY LABORATORY 3.00 GREASE AND OIL - MINERAL PARTITION: 14.26 42.78 73A5 73,00
ANALYST
LABORATORY LABORATORY 1.00 NITROGEN (KJELDHAL OR TOTAL ORGANIC) ANALYSIS: 14.26 W26 24.38 24.00
ANALYST
LABORATORY LABORATORY 0.25 pH DETERMINATION: 14.26 3.57 6.10 6.00
ANALYST
LABORATORY LABORATORY 3.00 PHENOL DETERMINATION: 14.26 42.78 73.15 73AO
ANALYST
LABORATORY LABORATORY 0.25 SUSPENDED SOLIDS (TOTAL ONLY) DETERMINATION: 14.26 3.57 6.10 BAD
ANALYST
LABORATORY LABORATORY 0.50 SUSPENDED SOLIDS (TOTAL AND VOLATILE) DETERMINATION: 14.26 7.13 12.19 12.00
ANALYST
TABLE "A"
SOURCE CONTROL FEES, ADMINISTRATIVE FEES,
AND MISCELLANEOUS CHARGES
Permit Fees:
Class I Permit $250.00/Year
(Ord. No. , Sec. 302.3)
Class II Permit $100.00/3 Years
(Ord. No. , Sec. 303.3)
Class III Permit $ 75.00/3 Years
(Ord. No. _, Sec. 304.3)
Special Purpose Discharge Permit $250.00/Year
(Ord. No. , Sec. 305.3)
Wastehauler Discharge Permit $ 75.00/Year
(Ord. No. _, Sec. 306.3)
Wastehauler Discharge Permittee Decal:
Initial Issue $25.00
Replacement $50.00
Wastehauler Discharge Permittee Entry Card:
Initial Issue $ 50.00
Replacement $100.00
Wastehauler Discharge Permittee - Charge for Use:
Waste originating $0.02/gallon of
within District truck capacity
Waste originating 50.04/gallon of
outside District truck capacity
Transportable Treatment Unit
Discharge Permit Fees $250.00/Year
(Ord. No. , Sec. 307.3)
TABLE "A" (CONTINUED)
SOURCE CONTROL FEES, ADMINISTRATIVE FEES,
AND MISCELLANEOUS CHARGES
Administrative/Processing Fees:
District Collection of Tax Data $100.00/PermR
(Ord. No. , Sec. 302.6(c),
303.6(c), 304.6(c))
District Collection of Water
Consumption Data $100.00/Permit
(Ord. No. , Sec. 302.6(d),
303.6(d), 304.6(d))
Appeal Hearing Fling Fee $400.00
(Ord. No._, Sec. 618)
TABLE "B"
NON-COMPLIANCE SAMPLING FEES
1. Total Cost of Processing and
Sampling a Minor Violation $200.00/per occurrence
2. Total Cost of Processing and
Sampling a Major Violation $455.00/per occurrence
3. Additional Costs for
Specific Analyses as Required
A. Heavy Metals Analysis $ 16.00
(This price includes analysis
of all the following:)
Cadmium
Chromium
Copper
Nickel
Lead
Silver
Zinc
B. Arsenic Analysis $ 16.00
C. Mercury Analysis $130.00
D. 601/602 Analysis $ 84.00
E. 604 Analysis $153.00
K. 606 Analysis $180.00
G. 608 Analysis $193.00
H. 624 Analysis $225.00
I. 625 Analysis $375.00
J. Ammonia Analysis as
Nitrogen $ 24.00
K. Biochemical Demand (BOD)
Analysis $ 24.00
TABLE "B" (CONTINUED)
NON-COMPLIANCE SAMPLING FEES
L BOD and Suspended Solids
Analysis $ 30.00
M. Chemical Oxygen Demand
Analysis $ 12.00
N. Conductivity Analysis $ 6.00
O. Cyanide (Amenable)
Analysis $ 48.00
P. Cyanide (Total)
Analysis $ 30.00
Q. Dissolved Mineral
Solids Analysis $ 12.00
R. Grease and Oil (Hexane
Soluble Matter) Analysis $ 73.00
S. Grease and Oil (Mineral
Partition) Analysis $ 73.00
T. Total Organic Nitrogen
Analysis $ 24.00
U. pH Analysis $ 73.00
V. Phenol Analysis $ 73.00
W. Suspended Solids (Total
Only) Analysis $ 6.00
X. Suspended Solids (Total
and Volatile) Analysis $ 12.00
WASTEWATER
REGULAPONS
FEBRUARY 7, 1992
y
E
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY, CALIFORNIA
TABLE OF CONTENTS
INTRODUCTION AND SUMMARY . . . . . . . . . . . . . . . . . . . . . 1
ARTICLE 1
GENERAL PROVISIONS
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3
101. PURPOSE AND POLICY . . . . . . . . . . . . . . . . . . . . . . . . 3
102. DEFINITIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
103. CONFIDENTIAL INFORMATION . . . . . . . . . . . . . . . . . . . . . 13
104. TRANSFER OF PERMITS . . . . . . . . . . . . . . . . . . . . . . . 14
205. EFFECT OF TRANSFER OF PERMITS . . . . . . . . . . . . . . . . . . . 14
106. AUTHORITY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14
107. DELEGATION OF AUTHORITY . . . . . . . . . . . . . . . . . . . . . . 15
108. SIGNATORY REQUIREMENTS . . . . . . . . . . . . . . . . . . . . . . 15
ARTICLE 2
GENERAL PROHIBITIONS AND LIMITS ON DISCHARGES
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
201. PROHIBITED DISCHARGES . . . . . . . . . . . . . . . . . . . . . . 16
202. PROHIBITION ON DILUTION . . . . . . . . . . . . . . . . . . . . . . 17
203. PROHIBITION ON SURFACE RUNOFF AND GROUNDWATER . . . . . . . . . 17
204. PROHIBITION ON UNPOLLUTED WATER . . . . . . . . . . . . . . . 17
205. PROHIBITION ON RADIOACTIVE WASTES . . . . . . . . . . . . . . . . . 17
206. PROHIBITION ON THE USE OF GRINDERS . . . . . . . . . . . . . . . . 18
207. PROHIBITION ON POINT OF DISCHARGE . . . . . . . . . . . . . . . . . 18
208. PROHIBITION ON WASTEHAULER DISCHARGES . . . . . . . . . . . . . . 18
209. LIMITS ON WASTEWATER STRENGTH AND CHARACTERISTICS . . . . . . . . . 18
210. MASS EMISSION RATE DETERMINATION . . . . . . . . . . . . . . . . . 19
211. PROHIBITION ON MEDICAL WASTE . . . . . . . . . . . . . . . . . . . 20
212. PROHIBITION ON DISPOSAL OF SPENT SOLUTIONS AND SLUDGES . . . . . . 20
ARTICLE 3
DISCHARGE PERMITS, CHARGES, AND FEES '
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
301. INTRODUCTION . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
302. CLASS I WASTEWATER DISCHARGE PERMITS . . . . . . . . . . . . . . . 22
302.1 Class I Wastewater Discharge Permit Application . . . . . . 23
302.2 Class I Permit conditions, and Limits . . . . . . . . . . . 24
302.3 Class I Permit Fee . . . . . . 25
302.4 Class I Permit Modification of Terms and Conditions . . . . 25
302.5 Class I Permit Duration and Renewal . . . . . . . . . .. . . 26
302.6 Class I Permit Charge for One . . . . . . . . . . . . . . . 26
303. CLASS II WASTEWATER DISCHARGE PERMITS . . . . . . . . . . . . . . 28
303.1 Class II Wastewater Discharge Permit Application . . . . . . 28
303.2 Class II Permit Conditions, and Limits . . . . . . . . . . . 29
303.3 Class II Permit Fee . . . . . 30
303.4 Class II Permit Modification of Terms and Conditions . . . 30
303.5 Class II Permit Duration and Renewal . . . . . . . . . . . . 31
303.6 Class II Permit Charge for Use . . . . . . . . . . . . . . . 31
304. CLASS III WASTEWATER DISCHARGE PERMITS . . . . . . . . . . . . . . 33
304.1 Class III Wastewater Discharge Permit Application . . . . . 33
304.2 Class III Permit Conditions and Limits . . . . . . . . . . . 34
304.3 Class III Permit Fee 34
304.4 Class III Permit Modification of Terms and Conditions 35
304.5 Class III Permit Duration and Renewal . . . . . . . . . . . 35
304.6 Class III Permit Charge For Use . . . . . . . . . . . . . . 35
305. SPECIAL PURPOSE DISCHARGE PERMITS . . . . . . . . . . . . . . . . 36
305.1 Special Purpose Discharge Permit Application . . . . . . 37
305.2 Special Purpose Discharge Permit Conditions and
Limits . . . . . . . . . . . . 37
305.3 Special Purpose Discharge Permit Fee 37
305.4 Special Purpose Dishcarge Permit Modification of Terms and
Conditions . . . . 37
. . . . . . . . . . . . . . . . .
305.5 Special Purpose Discharge Permit Duration and Renewal . . . 38
305.6 Special Purpose Discharge Permit Charge for Use . . . . . . 38
306. WASTEHAULER DISCHARGE PERMIT . . . . . . . . . . . . . . . . . . . 38
306.1 Wastehauler Discharge Permit Application . . 39
306.2 Waetehauler Discharge Permit Conditions and Limits . . . . . 39
306.3 Waetehauler Discharge Permit Fee . . 39
306.4 Waetehauler Identification Decal and Access Card Transfer 40
306.5 Waetehauler Discharge Permit Modification of Terms and
Conditions . . . . . 40
306.6 Waetehauler Discharge Permit Duration and Renewal . . . . . 40
306.7 Waetehauler Discharge Permit Charge for Use . . . . . . . . 40
307. TRANSPORTABLE TREATMENT UNIT (TTU) DISCHARGE PERMIT . . . . . . . . 40
307.1 TTU Discharge Permit Application . . . . . . 40
307.2 TTU Discharge Permit Conditions and Limits . . . . . . . . . 41
307.3 TTU Discharge Permit Fee . . . . . . . . . . . . . . . . . . 42
ii
307.4 TTU Discharge Permit Modification of Tome and Conditions 42
307.5 TTU Discharge Permit Duration and Renewal . . . . . . . . . 42
308. LOCAL GOVERNMENT AGENCY EXEMPTION FROM CHARGES . . . . . . . . 42
309. EXCESS CAPACITY CHARGE . . . . . . . . . . . . . . . . . . . . . . 43
310. OUT OF DISTRICT PERMITS/DISCHARGERS . . . . . . . . . . . . . . . 43
ARTICLE 4
FACILITIES REQUIREMENTS
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . 44
401. DRAWING SUBMITTAL REQUIREMENTS . . . . . . . . . . . . . . . . . . 44
402. PRETREATMENT FACILITIES . . . . . . . . . . . . . . . . . . . . . . 44
403. SPILL CONTAINMENT FACILITIES/ACCIDENTAL SLUG CONTROL PLANS . . . . 44
404. MONITORING/METERING FACILITIES . . . . . . . . . . . . . . . . . . 45
405. WASTE MINIMIZATION REQUIREMENTS . . . . . . . . . . . . . . . . . . 45
ARTICLE 5
MONITORING, REPORTING, NOTIFICATION,
AND INSPECTION REQUIREMENTS
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46
501. MONITORING AND REPORTING CONDITIONS . . . . . . . . . . . . . . . . 46
501.1 Inspection and Sampling Conditions . . . . . . . . . . . . . 47
501.2 Right of Entry . . . . . . . . . . . . 47
501.3 Notification of Spill or Slug Loading . . . . . . . . . . . 47
501.4 Notification of Bypass . . . . . . . . . . . . . . . . . . 48
ARTICLE 6 .
ENFORCEMENT
. . . . . . . . . . . . . . . 49
600. PURPOSE AND SCOPE . . . . . . . . . . . . . . . . . . . . . . . . . 49
601. DETERMINATION OF NON-COMPLIANCE WITH DISCHARGE LIMITS . . . . . . . 50
602. ENFORCEMENT PROCEDURES AND APPLICABLE FEES . . . . . . . . . . . . 50
. . . 51
602.1 Probation order 52
602.2 Enforcement Compliance Schedule Agreement (ECSA) . . . . .
603. REGULATORY COMPLIANCE SCHEDULE AGREEMENT (RCSA) . . 53
. . 53
604. PERMIT SUSPENSION
605. PERMIT REVOCATION . . . . . . . . . . . . . . . .
. . . . . 55
ill
606. WASTERAULER NON-COMPLIANCE WITH PERMIT CONDITIONS . . . . . . . . . 56
607. DAMAGE TO FACILITIES OR INTERRUPTION OF NORMAL OPERATIONS . . . . . 57
608. INDUSTRIAL WASTE PASS THROUGH . . . . . . . . . . . . . . . . . . . 57
6D9. PUBLICATION OF VIOLATION . . . . . . . . . . . . . . . . . . . . . . 57
610. PUBLISHED NOTICES FOR SIGNIFICANT NON-COMPLIANCE . . . . . . . . . 58
fill. PUBLIC NUISANCE . . . . . . . . . . . . . . . . . . . . . . . . . . 58
612. TERMINATION OF SERVICE . . . . . . . . . . . . . . . . . . . . . . 58
613. EMERGENCY SUSPENSION ORDER . . . . . . . . . . . . . . . . . . . 56
614. INJUNCTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59
615. CIVIL PENALTIES . . . . . . . . . . . . . . . . . . . . . . . . . . 59
616. CRIMINAL PENALTIES . . . . . . . . . . . . . . . . . . . . . . . . 62
617. APPEALS TO GENERAL MANAGER . . . . . . . . . . . . . . . . . . . . . 62
618. APPEALS TO THE EXECUTIVE COMMITTEE . . . . . . . . . . . . . . . . 63
618.1 Appeal of Charges and Fees . . . . . . . . . . . . . . . . 63
619. PAYMENT OF CHARGES . . . . . . . . . . . . . . 64
619.1 Collection of Delinquent Accounts . . . . . . . . . . . . . 64
620. RECOVERY OF COSTS INCURRED BY DISTRICT . . . . . . . . . . . . . 64
621. FINANCIAL SECURITY/AMENDMENTS TO PERMIT . . . . . . . . . . . 65
622. JUDICIAL REVIEW . . . . . . . . . . . . . . . . . . . . . . . . . . 66
ARTICLE 7
CONNECTION PERMITS/CAPITAL FACILITIES CONNECTION CHARGES
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68
701. INTRODUCTION - ALL DISTRICTS
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68
702. DISTRICT NO. 1 CAPITAL FACILITIES CONNECTION CHARGES . . . . . . . 69
702. DISTRICT NO. 2 CAPITAL FACILITIES CONNECTION CHARGES . . . . . . . 71
702. DISTRICT NO. 3 CAPITAL FACILITIES CONNECTION CHARGES . . . . . . . 73
702. DISTRICT NO. 5 CAPITAL FACILITIES CONNECTION CHARGES . . . . . 75
702. DISTRICT NO. 6 CAPITAL FACILITIES CONNECTION CHARGES
702. DISTRICT NO. 7 CAPITAL FACILITIES CONNECTION CHARGES
702. DISTRICT NO. 11 CAPITAL FACILITIES CONNECTION CHARGES
702. DISTRICT NO. 13 CAPITAL FACILITIES CONNECTION CHARGES .
iv
703. ANNUAL SUPPLEMENTAL SANITARY SEWER USE CHARGE . . . . . . . . . . . 85
704. EXCEPTIONS . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85
705. EXEMPTIONS AND APPEALS . . . . . . . . . . . . . . . . . . . . . . 85
706. CREDIT FOR INDUSTRIAL PERMITTEES . . . . . . . . . . . . . . . . . 85
ARTICLE 8
SEVERABILITY
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86
801. SEVERABILITY . . . . . . . . . . . . . . . . . . . . . . . . . 86
ARTICLE 9
(RESERVED)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 87
V
COUNTY SANITATION DISTRICTS OF ORANGE
COUNTY
WASTEWATER DISCHARGE REGMA73ONS
INTRODUCTION AND SUMMARY
The County Sanitation Districts of Orange County (Districts) were formed during
1946-47, but did not commence operation until 1954 with the acquisition of
treatment facilities in Fountain Valley and completion of the treatment plant and
ocean outfall in Huntington Beach. Recognizing the need to control the quantity
and quality of wastewaters discharged to the sewerage facilities, the Districts'
Boards of Directors adopted their first Ordinance regulating the use of the
sewerage systems in February 1954. This Ordinance was later amended in February
1958 and again in April 1970. The 1970 revision formally established the
Districts' Industrial Waste Division (since renamed the Source Control Division)
for the purpose of issuing permits, setting flow and quality limits, monitoring
discharges to the system, and conducting enforcement activities.
The administrative procedures and use charges were modified with each revision,
but the basic quality requirements remained essentially unchanged until July 1,
1976, when the Ordinance was revised to include heavy metal limits. On July 1,
1983, the Ordinance was amended to include enforcement of the Environmental
Protection Agency's Federal Categorical Pretreatment Standards and to modify some
of the non-compatible pollutant limits such as heavy metals. On September 8,
1989 the Ordinance was revised to clarify and streamline Districts' procedures.
This Ordinance sate forth uniform requirements for users of the Districts'
sewerage facilities and to enable the Districts to comply with all applicable
state and Federal laws including the Clean Water Act (33 D.S.C. 1251, at. seq. ),
and the General Pretreatment Regulations (40 CFR 403). The objectives of this
Ordinance are:
o To ensure the Districts' compliance with the requirements of Federal,
state, and local regulatory agencies and the National Pollutant Discharge
Elimination System (NPDES) .
o To prevent the introduction of pollutants into the Districts' sewerage
facilities which may interfere with District operations.
o To prevent the introduction of pollutants into the Districts' sewerage
facilities which may pass through the Districts' sewerage facilities,
inadequately treated, into receiving waters or otherwise be incompatible
. with the sewerage facilities.
o To enforce Federal Categorical Pretreatment Standards.
o To ensure that the quality of the municipal sludge is maintained at a
level which allows its use and disposal in compliance with applicable
statutes and regulations.
-
o To improve the opportunity to recycle, reuse, and conserve non-renewable
resources.
o To require waste minimization and material substitution by industrial
users.
of
tile
ately or
o cTO minize ollectively the discharge
to air s emission,organic compounds
the dDi Districts'arsewerage
facilities.
1
o To prevent exposure of the Districts' employees to chemical hazards
created by industrial discharges.
o To require the reduction of water discharged to the Districts' sewerage
facilities.
o To establish an effective permitting, monitoring, and enforcement program
for the control of industrial wastewaters.
o To equitably allocate treatment costs.
This ordinance shall apply to all users of the Districts' sewerage facilities.
The ordinance authorizes the issuance of Wastewater Discharge permits; authorizes
monitoring, compliance, and enforcement activities; establishes administrative
review procedures; requires industrial user reporting; and provides for the
setting of fees for the equitable distribution of costs resulting from the
program established herein.
2
AN ORDINANCE OF THE BOARDS OF DIRECTORS OF THE
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
ESTABLISHING WASTEWATER DISCHARGE REGULATIONS
The Boards of Directors of the County Sanitation Districts of Orange
County, California do hereby ORDAIN:
Section I, Wastewater Discharge Regulations governing the use of
District sewerage facilities are hereby enacted to provide:
ARTICLE 1
GENERAL PROVISIONS
101. PURPOSE AND POLICY
A. The purpose of this Ordinance is to provide for the maximum public
benefit from the use of District's facilities. This shall be
accomplished by regulating sewer use and wastewater discharges, by
providing equitable distribution of coats in compliance with
applicable Federal, State and local Regulations, and by providing
Procedures that will allow the District to comply with requirements
placed upon the District by other regulatory agencies. The revenues
to be derived from the application of this Ordinance shall be used
to defray all coats of providing aewerage service by the District,
including, but not limited to, administration, operation,
monitoring, maintenance, financing, capital construction,
replacement and recovery, and provisions for necessary reserves.
B. This Ordinance shall be interpreted in accordance with the
definitions set forth in Section 102. The provisions of the
Ordinance shall apply to the direct or indirect discharge of all
liquid wastes carried to facilities of the District.
C. To comply with Federal, State, and local policies and to allow
the District to meet applicable standards of treatment plant
effluent quality, sludge quality, and air quality, provisions are
made in this Ordinance for the regulation of wastewater discharges
to the public sewer. This Ordinance establishes quantity and
quality limits on all wastewater discharges which may adversely
affect the District's sewerage systems, processes, effluent quality,
sludge quality, air emission characteristics, or inhibit the
District's ability to beneficially reuse or dispose of its sludge or
meet sludge discharge criteria. It is the intent of these limits to
improve the quality of wastewater being received for treatment and
to encourage water conservation and waste minimization by all users
connected to a public sewer. It is the District's intent to limit
future increases in the quantity (mass emission) of waste
constituents being discharged. This Ordinance also provides for
regulation of the degree of waste pretreatment required, the
issuance of permits for wastewater discharge and connections and
other miscellaneous permits, and establishes penalties for violation
of the Ordinance.
D. Since the District is committed to a policy of wastewater
reclamation and reuse in order to provide an alternate source of
3
water supply,'the implementation of programs for reclamation through
secondary and tertiary wastewater treatment processes may
necessitate more stringent quality requirements on wastewater
areehargee. In the event that the Ordinance will be re lngent am Amended quality
refl requirements
athose
Ste necessary,
changes.
E. Since the District is committed to a Policy for the beneficial use
of sludge, the implementation of programs to land-apply or provide
for the marketing and distribution of sludge may necessitate more
stringent quality requirements on wastewater discharges.
F. Since the District in also committed to meet applicable air quality
goals established by the South Coast Air Quality Management
District, more stringent quality requirements on wastewater
discharges may be required to meet such goals.
102. ARFINITION
A. Unless otherwise defined herein, terms related to water quality
shall be as adopted in the latest edition of Standard M th de for
the Examination of Water and Wastewater, published by the American
Public Health Association, the American water Works Association and
the Water pollution Control Federation.
The testing procedures for waste constituents and characteristics
.hall be as provided in 40 CPR 136 (Code of Federal Regulations;
Title 40; protection of Environment; Chapter I, Environmental
Protection Agency; Part 136, Test Procedures for the Analyses of
Pollutants), or as specified.
other terms not herein defined are defined as being the same as set
forth in the International Conference f e ildina Officials Uniform
Building Code, ClArrent Edition
1. Ad Valorem Tax shall mean that portion of the basic tax
allocated for the benefit of an individual District on the
assessed value of land and improvements within its boundaries,
exclusive of bonded indebtedness.
2. Assessed Value shall mean that portion of the total assessed
value of the land and improvements upon which taxes are
collected and allocated.
3. Biochemical Oxvoen Demand (ROD) shall mean the measure of
biodegradable organic material in domestic or other
wastewaters a, represented by the quantity of oxygen utilized
over a period of five days at 20 degrees centigrade and as
determined by the appropriate testing procedures, and
expressed in terms of mass and/or concentration [pounds per
day or milligrams per liter (mg/L)].
4. Board shall mean the Board of Directors of the County
sanitation District No. _ of Orange County, California.
References to the "Joint Boards of Directors" shall mean the
combined governing Board, of all Districts that are signatory
to the Joint Ownership, Operation and Construetion Agreement
of July 1, 1985•
S. By Aso shall mean the intentional diversion of wastestreame
from any portion of an industrial user's treatment facility.
6. Capital Facilities Connection Charge shall mean the one-time
payment of a fee, imposed by the governing Board of the
4
i
District, to pay for the future costa of constructing new
. sewerage collection, treatment, and disposal facilities; the
replacement, rehabilitation, or reconstruction of existing
facilities; and as a contributive share of the coat of the
existing facilities. Said charge shall be paid by all
property owners at the time they develop the property and
connect directly or indirectly to the District sewerage
facilities as a new system user. This charge, as set forth in
Article 7 of this ordinance, is expressly authorized by the
provisions of California Health & Safety Code Sections 5471
and 5474.
7. Capital Facilities Replacement Service Charce shall mean a
charge imposed on a user of the treatment works, pursuant to
Sections 302.6(F)2, 303.6(F)2 or 304.6(8)2 of this Ordinance,
which may be used to recover the costa of operation and
maintenance, which charges shall be allocated to the
District's Operating Fund.
S. Charge For Use shall mean a charge established and levied by
the District upon reeidential, commercial and industrial users
in proportion to the use of the treatment works by their
respective class, that provides for the operation and
maintenance expenses, capital facilities rehabilitation or
replacement, and adequate reserves for the sewage treatment
works.
9. Chemical Oxygen Demand ICOD1 shall mean the measure of
chemically oxidizable material in domestic or other
wastewaters as determined by appropriate testing procedures
and expressed in terms of milligrams per liter.
10. Class I User shall mean any user who discharges wastewater
that:
a) Is subject to Federal Categorical Pretreatment
Standards; or
b) averages 25,000 gallons per day or more of regulated
process wastewater; or
C) is determined by the General Manager to have a
reasonable potential for adversely affecting the
Districts' operation or for violating any pretreatment
standard, local limit, or discharge requirement; or
d) may cause, as determined by the General Manager, pass
through or interference with the District sewerage
facilities.
11. Class II User shall mean any industrial user whose charge for
i use is greater than the ad valorem tax basic levy allocated to
the District, exclusive of debt service, that discharges
i wastes other than sanitary, and that is not otherwise required
to obtain a Class I permit.
12. Class III User shall mean any user that discharges only
sanitary waste and whose charge for use is greater than the ad
valorem tax basic levy allocated to the District, exclusive of
debt service, and is not otherwise required to obtain a Class
I or Class II permit. Unless otherwise stipulated in the
permit, Class III users shall be considered discharging a
domestic waste equivalent for HOD and suspended solids.
13. Code of Federal Regulations (CFR) shall mean the codification
of the general and permanent regulations published in the
Ii 5
Federal Register by the executive departments and agencies of
the Federal Government.
14. Compatible Pollutant shall mean a combination of biochemical
oxygen demand, suspended solids, pH, fecal coliform bacteria,
plus other pollutants that the District's treatment facilities
are designed to accept and/or remove. Compatible pollutants
are non-compatible when discharged in quantities that have an
adverse effect on the District's system or NPDRS permit, or
when discharged in qualities or quantities violating any
Federal Categorical Pretreatment Standard, local limit, or
other discharge requirement.
15. Comoosite Sample shall mean a collection of individual samples
obtained at selected intervals based on an increment of either
flow or time. The resulting mixture (composite sample) forme
a representative sample of the wastestream discharged during
the ample period. Samples will be collected when
manufacturing, processing, or other industrial wastewater
discharge occurs.
16. Connection Permit shall mean a permit issued by the governing
District, upon payment of a capital facilities connection
charge, authorizing the permittee to connect directly to a
District sewerage facility or to a sewer which ultimately
discharges into a District sewerage facility.
17. CSDOC shall mean County Sanitation Districts of Orange County.
18. Cyanide. (Amenable) shall mean those cyanides amenable to
chlorination as described in 40 CFR 136.3.
19. Department Head shall mean that person duly designated by the .
General Manager to direct the Source Control Division and
perform those delegated duties as specified in this Ordinance.
20. Development shall mean parcel of land on which dwelling unite,
commercial or industrial buildings or other improvements are
built.
21. Discharger shall mean any person who discharges or causes a
discharge of wastewater directly or indirectly to a public
sewer. Discharger shall mean the ease as User.
22. District shall mean any individual or combination of
individual County Sanitation Districts No. 1, 2, 3, 5, 6, 7,
110 13, or 14 of Orange County and shall include any Districts
that are formed after the effective date of this Ordinance
that are included in the Joint Administrative Organization.
The term includes the plural and/or the possessive where
appropriate.
23. District Sewerage Facility or System shall mean any property
belonging to the District used in the treatment, reclamation,
reuse, transportation, or disposal of wastewater, or sludge.
24. Division Read shall mean that person duly designated by the
General Manager to implement the District's Source Control
Program and perform the duties as specified in this Ordinance.
25. Domestic Wastewater shall mean the liquid and solid waterborne
wastes derived from the ordinary living processes of humane of
such character as to permit satisfactory disposal, without
special treatment, into the public sewer or by means of a
private disposal system.
6
26.. pwellino Unit shall mean a single unit providing complete,
Independent living facilities for one or more persons, which
may include permanent provisions for living, sleeping, eating,
cooking and sanitation.
For the purpose of this Ordinance, a mobile home shall be
considered as a Dwelling Unit. More than one Dwelling Unit
per structure and/or lot shall be deemed multiple Dwelling
Unite.
27. Enforcement Compliance Schedule Agreement IECSA) shall mean a
mutual agreement between the District and permittee amending
the permit to require implementation of necessary pretreatment
practices and/or installation of equipment to ensure permit
compliance.
28. Executive Committee shall mean the Executive Committee of the
combined governing Boards (Joint Boards of Directors) of all
Districts that are signatory to the Joint Ownership, Operation
and Construction Agreement of July 1, 1985.
29. Federal Categorical Pretreatment Standards shall mean any
regulation containing pollutant discharge limits promulgated
by the U.S. EPA in accordance with Sections 307(b) and (e) of
the Clean Water Act (33 U.S.C. 1317) which apply to a specific
category of industrial users and which appear in 40 CFR
Chapter I, Subehapter N, Parts 405-471.
30. Federal Reaulations shall mean any applicable provision of the
Federal water Pollution Control Act, also known as the Clean
Water Act, as amended, Title 33, United States Code, Section
1251 and following, and any regulation promulgated by the
United States Environmental Protection Agency under Title 40
CFR implementing that act.
31. Floor Area shall mean the area included within the surrounding
exterior walla of a building or portion thereof, exclusive of
ramps, docks, vent shafts, and courts. The floor area of a
building, or portion thereof, not provided with surrounding
exterior walls shall be the usable area under the horizontal
projection of the roof or floor above.
32. Flow Monitoring Facilities shall mean equipment and structures
provided at the user's expense to measure, totalize, and/or
record, the incoming water to the facility or the wastewater
discharged to the sewer.
33. General Manager shall mean the individual duly designated by
the Board of Directors of the District to administer this
Ordinance (REFER TO SECTION 107) .
34. Grab Sample shall mean a sample taken from a waste stream on
a one-time basis without regard to the flow in the waste
stream and without consideration of time.
35. Industrial User shall mean any user that discharges industrial
wastewater.
36. Industrial Wastewater shall mean all liquid-carried wastes and
wastewater of the community, excluding domestic wastewater,
and shall include all wastewater from any producing,
manufacturing, processing, agricultural, or other operation.
These may also include wastes of human origin similar to
domestic wastewaters.
7
37.- Infectious Waste shall mean materials which are likely to
transmit etiologic agents which cause, or significantly
contribute to the cause of, increased morbidity or mortality
of human beings, as more specifically set forth in Health and
Safety Code Section 25117.5.
38. Inspector shall mean a person authorized by the General
Manager to inspect any existing or proposed wastewater
generation, conveyance, processing, and disposal facilities.
39. Interference shall mean any discharge which, alone or in
conjunction with discharges from other sources, inhibits or
disrupts the District's treatment processes or operations, or
its sludge processes, use, or disposal; or is a cause of
violation of the District's NPDES permit or prevents lawful
sludge use or disposal.
40. LEL (Lower Explosive Limit) shall mean the minimum
concentration of a combustible gas or vapor in air (usually
expressed in percent by volume at sea level) which will ignite
if an ignition source (sufficient ignition energy) is present.
41. Local Sewerino Agency shall mean any public agency or private
corporation responsible for the collection and disposal of
wastewater to the District's sewerage facilities duly
authorized under the laws of the State of California to
construct and/or maintain public sewers.
42. Manor Violation shall mean a discharge over the permitted
discharge limit, as determined by the result of a composite
sample analysis, as follows:
a) a discharge exceeding a mass emission limit by 20% or
more, or
b) a discharge exceeding a concentration limit by 20% or
more, or
c) a pH discharge lees than 5.0.
43. Mass Emission Rate shall mean the weight of material
discharged to the sewer system during a given time interval.
Unless otherwise specified, the mass emission rate shall mean
pounds per day of a particular constituent or combination of
constituents.
44. KU shall mean permissive.
45. Medical Waste shall mean the discharge of isolation wastes,
infectious agents, human blood and blood byproducts,
pathological wastes, sharps, body parts, fomites, etiologic
agents, contaminated bedding, surgical wastes, potentially
contaminated laboratory wastes, and dialysis wastes.
46. Milligrams Per Liter (ma/L) shall mean a unit of the
concentration of water or wastewater constituent. It is 1
gram of the constituent in 1,000 liters of water. It has
replaced the unit formerly used, parts per million, to which
it is approximately equivalent in reporting the results of
water and wastewater analysis.
47. Minor Violation Shall mean a discharge over the permitted
discharge limit as determined by the result of a composite
sample analysis, as follows:
8
a) a discharge exceeding a mass emission limit by less than
20%, or
b) a discharge exceeding a concentration limit by lees than
20a, or
c) a pH discharge equal to or greater than 5.0, but less
than 6.0, or
d) a PH discharge greater than 12.0.
48. National Pollutant Discharge Elimination System (NPDES) shall
mean the permit issued to control the discharge to surface
waters of the United States as detailed in Public Law 92-500,
Section 402.
49. New Construction shall mean any structure planned or under
construction for which a connection permit has not been
issued.
50. New Source shall mean those sources that are new as defined by
40 CFR 403.3(k) as revised.
51. Non-Compatible Pollutant shall mean any pollutant which is not
a compatible pollutant as defined herein.
52. Normal Working Day shall mean the period of time during which
production or operation is taking place or any period during
which discharge to the sewer is occurring.
53. operation and Maintenance Service Charge shall mean a charge
imposed on a user of the sewerage facilities, pursuant to
Sections 302.6(F)l, 303.6(F)l or 304.6(B)1 of this ordinance,
which may be used to recover the costs of operation and
maintenance, which charges shall be allocated to the
District's Operating Fund.
54. Ordinance shall mean that document entitled "Wastewater
Discharge Regulations" containing District requirements,
conditions, and limits for connecting and discharging to the
sewer system, as may be amended and modified.
55. pH, shall mean both acidity and alkalinity on a scale ranging
from 0 to 14 where 7 represents neutrality, numbers less than
7 increasing acidity, and more than 7 increasing alkalinity,
and is the logarithm of the reciprocal of the quantity of
hydrogen ions in moles per liter of solution.
56. Pass Through shall mean discharge through the Districts'
sewerage facilities to waters of the U.S. which, alone or in
conjunction with discharges from other sources, is a cause of
a violation of the Districts' NPDES permit.
57. Permittee shall mean a person who has received a permit to
discharge wastewater into the District's sewerage facilities
subject to the requirements and conditions established by the
District.
58. Person shall mean any individual, partnership, firm,
association, corporation or public agency, including the State
of California and the United States of America.
59. Pesticides shall mean those compounds classified as such under
Federal or State law or regulations including, but not limited
to those listed in Section 209.8.4
9
60. . Pollutant shall mean any conatituent or characteristic of
wastewaters on which a discharge limit may be imposed either
by the District or the regulatory bodies empowered to regulate
the District.
61. Polychlorinated Hinhenyls (PCB) shall mean those compounds -
classified as such under Federal or State law including, but
not limited to those listed in Section 209.B.3
62. Pretreatment shall mean the reduction of the amount of
pollutants, the elimination of pollutants, or the alteration
of the nature of pollutant properties in wastewater to a level
authorized by the District prior to discharge of the
wastewater into the District's system. The reduction or
alteration can be obtained by physical, chemical or biological
process, or process changes by other means.
63. Pretreatment Facility shall mean any works or devices that the
General Manager datermines are appropriate to treat, restrict,
or prevent the flow of industrial wastewater prior to
discharge into a public sewer.
64. Priority Pollutants shall mean the most recently adopted list
Of toxic pollutants identified and listed by EPA as having the
greatest environmental impact. They are classified as
non-compatible pollutants and may require pretreatment prior
to discharge in order to prevent:
a) interference with the District's operation, or
b) sludge contamination; or
C) Pass through into receiving waters or into the
atmosphere.
65. Public Agency shall mean the State of California and any city,
county, district, other local authority or public body of or
within this State.
66. Public Sewer shall mean a sewer owned and operated by the
District, a city or other local sewering agency which is
tributary to the Districts' sewerage facilities.
67. RCRA shall mean Resource Conservation and Recovery Act of 1976
(42 U.S.C. 6901, at seq.) and as amended.
68. Regulatory Agencies shall mean those agencies having
jurisdiction over the operation of the District including, but
not limited to, the following:
a) United States Environmental Protection Agency, Region
IX, San Francisco and Washington, DC (EPA) .
b) California State Water Resources Control Board (SWRCB) .
c) California Regional Water Quality Control Board, Santa
Ana Region (RWQCB).
d) South Coast Air Quality Management District (SCAQHD) .
e) California Department of Health Services (DOHS) .
69. Regulatory Compliance Schedule Agreement (RCSA) shall mean an
agreement between the District and permittee requiring the
permittee to implement pretreatment practices and/or install
10
equipment to ensure compliance with future revised categorical
pretreatment standards or revised discharge limits.
70. Semple Point shall mean a location approved by the District,
from which wastewater can be collected that is representative
in content and consistency of the entire flow of wastewater
being sampled.
71. Sampling Facilities shall mean structure(s) provided at the
user's expense for the District or user to measure and record
wastewater constituent mass, concentrations, collect a
representative sample, or provide access to plug or terminate
the discharge.
72. Sanitary Waste shall mean domestic wastewater, human excrement
and gray water (household showers, dishwashing operations,
etc).
73. Septic Waste shall mean any sewerage from holding tanks such
as chemical toilets, campers, trailers, and septic tanks.
74. Sewaoe shall mean wastewater.
75. Sewerage Facilities or system shall mean any and all
facilities used for collecting, conveying, pumping, treating,
and disposing of wastewater and sludge.
76. Shall means mandatory.
77. Significant Non-Comoliance (SNC) shall mean the compliance
status of an industrial user who is in violation of one or
more of the following criteria%
a) chronic violations of discharge limits. Defined as
occurring when 66 percent or more of all measurements
taken during a six-month period exceed the daily maximum
or the average limit for the same pollutant;
b) acute violations of discharge limits. Defined as
occurring when 33 percent or more of all measurements
taken during a six-month period equal or exceed the
product of the daily average maximum limit or the
average limit times the applicable Technical Review
Criteria (TRC) for BOD, TSS, fate, oil and grease. TRC
= 1.4 for BOD, TSS, fats, and oil and grease. The TRC
for all other pollutants except.pH = 1.2.
c) any other violation of a pretreatment effluent limit
that the District determines has caused, either alone or
in combination with other discharges, interference or
pass through;
d) any discharge of a pollutant that has caused imminent
endangerment to human health, welfare, or the
environment or has resulted in the Districts' exercise
of its emergency authorities;
e) exceeding by 90 days or more the scheduled date of a
compliance schedule milestone contained in an BCSA,
RCSA, probation order, or other enforcement order, for
starting construction, completing construction, or for
attaining final compliance;
f) failure to provide required reports including but not
limited to periodic self-monitoring reports and reports
11
on compliance with compliance schedules within 30 days
of the due date;
g) failure to accurately report non-compliance with
discharge limits or any other requirements applicable to
the user pursuant to this ordinance; or
h) any other violation or group of violations that the
District determines will adversely affect the operation
or implementation of the District's pretreatment
program.
78. Sluo Load shall mean a discharge that exceeds the prohibitions
stated in Section 209 and significantly exceeds the usual user
flow or pollutant loading; either mass or concentration.
79. Sludoe shall mean any solid, semi-solid or liquid decant,
subnate or supernate from a manufacturing process, utility
service, or pretreatment facility.
So. Special Purpose User shall mean any discharger who is granted
a Special Purpose Discharge Permit by the District to
discharge unpolluted water, storm runoff, or groundwater to
the District's sewerage facilities.
81. Spent Solutions shall mean any concentrated industrial
wastewater.
82. Spill Containment shall mean a protection system installed by
the permittee to prohibit the discharge to the sewer of
non-compatible pollutants.
83. Standard Industrial Classification (S.I.C. 1 shall mean a
system of classifying industries as identified in the S.I.C.
Manual, 1987, or subsequent edition, as prepared by the Office
of Management and Budget.
84. Standard Methods shall mean procedures described in the
current edition of Standard Methods for the Examination of
Water and Wastewater, as published by the American Public
Health Association, the American Water Works Association and
Water Pollution Control Federation.
85. Susoended-Solids shall mean any insoluble material contained
as a component of wastewater and capable of separation from
the liquid portion of said waste by laboratory filtration as
determined by the appropriate testing procedure and expressed
in terms of milligrams per liter.
86. Tax Credit shall mean that portion of the basic levy on the
discharger's County of Orange Ad Valorem Tax Bill allocated to
the District. The basic levy does not . include taxes for
bonded indebtedness.
87. Total Orcanic Carbon ;TOC1 shall mean the measure of total
organic carbon in domestic or other wastewater as determined
by the appropriate testing procedure.
68. Unpolluted Water shall mean water to which no pollutant has
been added either intentionally or accidentally.
89. User shall mean any person who discharges or causes a
discharge of wastewater directly or indirectly to a public
sewer. User shall mean the same as Discharger or Industrial
User.
12
90.- Waste shall mean sewage and any and all other waste
substances, liquid, solid, gaseous or radioactive, associated
with human habitation or of human or animal nature, including
such wastes placed within containers of whatever nature prior
to and for the purpose of disposal.
91. Waste Manifest shall mean that receipt which is retained by
the generator of hazardous wastes as required by the State of
California or the United States Government pursuant to RCRA,
or the California Hazardous Materials Act, or that receipt
which is retained by the generator for recyclable wastes or
liquid non-hazardous wastes as required by the District.
92. Wastehaular shall mean any person carrying on or engaging in
vehicular transport of waste as part of, or incidental to, any
business for the purpose of discharging said waste into the
District's system.
93. Wastewater shall mean the liquid and water-carried wastes of
the community and all constituents thereof, whether treated or
untreated, discharged into or permitted to enter a public
sewer.
94. Wastewater Constituents and Characteristics shall mean the
individual chemical, physical, bacteriological, and
radiological parameters, - including volume and flow rate and
such other parameters that serve to define, classify or
measure the quality and quantity of wastewater.
B. Words used in this Ordinance in the singular may include the plural
and the plural the singular. Use of masculine shall mean feminine
and use of feminine shall mean masculine. Shall is mandatory; may
is permissive or discretionary.
103. CONFIDENTIAL INFORMATION
All user information and data on file with the District shall be available
to the public and governmental agencies without restriction unless the
user specifically requests and is able to demonstrate to the satisfaction
of the District that the release of such information would divulge
information, processes or methods which Would be detrimental to the user's
competitive position. The demonstration of the need for confidentiality
made by the permittee must meet the burden necessary for withholding such
information from the general public under applicable State and Federal
Law. Any such claim must be made at the time of submittal of the
information by marking the submittal "Confidential Business information•
on each page containing such information. Information which is
demonstrated to be confidential shall not be transmitted to anyone other
than a governmental agency without prior notification to the user.
Information concerning wastewater quality and quantity will not be deemed
confidential.
13
104. TRANSFER OF PERMITS
A. Permits issued under this Ordinance are for a specific user, for a
specific operation at a specific location or for a specific
wastahauler, and create no vested rights.
1. No permit may be transferred to allow a discharge to a public
sewer from a point other than the location for which the
permit was originally issued.
2. Except as expressly set forth herein, no permit for an
existing facility may be transferred to a new owner and/or
operator of that facility.
B. At least thirty (30) days prior to the sale or transfer of ownership
of any business operating under a permit issued by the District, the
permittee shall notify the District in writing of the proposed sale
or transfer. The successor owner shall apply to the District for a
new permit at least fifteen (15) days prior to the sale or transfer
of ownership in accordance with the provisions of this Ordinance.
A successor owner shall not discharge any wastewater for which a
permit is required by this Ordinance until a permit is issued by the
District to the successor owner.
C. Notwithstanding the foregoing, the District may, in its discretion,
allow the transfer of a permit to a new owner and/or operator, at
the same location for which the permit was originally issued, if:
1. The existing permittee and the proposed new owner and/or
operator provide the District with written notification of the
Intended transfer at least thirty (30) days in advance of the
transfer date; and
2. The District approves, in writing, the permit transfer prior
to commencement of operations by the new owner and/or
operator.
D. The written notification of intended transfer shall be in a form
approved by the District and shall include a written certification
by the new owner and/or operator which:
1. States that the new owner or operator has no immediate intent
to modify the facility's operations and/or processes;
2. Identifies the specific date on which the transfer is to
occur; and
3. Acknowledges that the new owner or operator is fully
responsible for complying with the terms and conditions of the
existing permit and all provisions of this Ordinance.
105. EFFECT OF TRANSFER OF PERMITS
Except as expressly set forth- in Section 104.C, any permit which is
transferred to a new owner and/or operator or to a new facility is void.
106. AUTHORITY
The District is regulated by several agencies of the United States
Government and the State of California, pursuant to the provisions of
Federal and State Law. Federal and State Laws grant to the District the
authority to regulate and/or prohibit, by the adoption of ordinances or
resolutions, and by issuance of discharge permits, the discharge of any
14
waste, directly or indirectly, to the District's sewerage facilities.
Said authority includes the right to establish limits, conditions, and
prohibitions; to establish flow rates or prohibit flows discharged to the
District's sewerage facilities; to require the development of compliance
schedules for the installation of equipment systems and materials by all
users; and to take all actions necessary to enforce its authority, whether
within or outside the District's boundaries, including those users that
are tributary to the District or within areas for which the District has
contracted to provide sewerage services.
The District has the authority pursuant to California Health and Safety
Codes 5471 and 5474 to prescribe, revise, and collect all fees and charge
for services and facilities furnished by the District either within or
without its territorial limits.
107. DELEGATION OF ADTRORITY
Whenever, any power is granted to or a duty Is imposed upon the General
Manager, the power may be exercised or the duty may be performed by any
person so authorized by the General Manager.
108. SIGNATORY REODIREMENTS
Reports and permit applications required by this Ordinance shall contain
the following certification statement;
"I have personally examined and am familiar with the information submitted
in the attached document, and I hereby certify under penalty of law that
thin information was obtained in accordance with the Federal Pretreatment
Requirements. Moreover, based upon my inquiry of those individuals
immediately responsible for obtaining the information reported herein, I
believe that the submitted information is true, accurate, and complete.
I am aware that there are significant penalties for submitting false
information, including the possibility of fine and imprisonment.^
The statement shall be signed by an authorized representative of the
industrial user as defined in 40 CPR 403.12(1) (1-4).
15
ARTICLE 2
GENERAL PROHIBITIONS AND LIlVIITS ON DISCHARGES
201. PROHIBITED DISCHARGES
A. No person shall discharge or cause to be introduced a quantity or
quality of wastewater directly or indirectly to sewerage facilities
owned by or tributary to the District's sewerage facilities which
causes, or is capable of causing, either alone or by interaction
with other substances:
1. A fire or explosion. -
2. Obstruction to the flow in the sewer system resulting in
interference or damage to the sewerage facilities.
3. Danger to life or safety of any person.
4. Impairment of the effective maintenance or operation of the
sewerage system.
S. Toxic gases, vapors, or fumes within the sewerage facilities
in a quantity that may cause acute worker health and safety
problems.
6. Pass through or interference.
7. The Districts' effluent to fail a toxicity test.
8. The Districts' effluent or any other product of the treatment
process, residues, sludges or scums, to be unsuitable for
reclamation, reuse or disposal.
9. Discoloration, pass through, or any other condition which
affects the quality of the Districts' influent or effluent in
such a manner that inhibits the Districts' ability to meet
receiving water quality, sludge quality, or air quality
requirements established by Regulatory Agencies. -
10. Excessive foaming in the sewerage facilities.
11. Conditions which violate any statute, regulation, or ordinance
of any public agency or Regulatory Agency having jurisdiction
over the operation of or discharge of wastewater through the
sewerage facilities.
B. No person shall discharge wastewater, delivered by vehicular
transport, rail car, or dedicated pipeline, directly or indirectly
to the Districts' sewerage facilities which wastewater contains any
substance that is defined as a hazardous waste by the Regulatory
Agencies. _
C. No person shall transport waste from one location or facility to
another for the purpose of treating or discharging it directly or
indirectly to the Districts' sewerage system without written
permission from the District.
D. No user shall increase the contribution of flow, pollutants, or
change the nature of pollutants where such contribution or change
does not meet applicable standards and requirements or where such
16
contribution would cause the District to violate any Federal,
State, or Local regulatory permit.
202. PROHIBITION ON DILUTION
No user shall increase the use of water or in any other manner attempt to
dilute a discharge as a partial or complete substitute for treatment to
achieve compliance with this Ordinance and the user's permit or to
establish an artificially high flow rate for permit mass emission rates.
203. PROHIBITION ON SURFACE RUNOFF AND GROUNDWATER
A. No person shall discharge groundwater, surface runoff, or subsurface
drainage directly or indirectly to the District's sewerage
facilities except as provided herein. Pursuant to Section 305, at
seq., the District may approve the discharge of such water only when
no alternate method of disposal is reasonably available or to
mitigate an environmental risk or health hazard.
B. The discharge of such waters shall require a Special Purpose
Discharge Permit from the District.
C. If a permit is granted for the discharge of such water into a public
sewer, the user shall pay the applicable charges established herein
and shall meet such other conditions as required by the District.
204. PROHIBITION ON UNPOLLUTED WATER
A. No person shall discharge unpolluted water such as single pass
cooling water directly or indirectly to the District's sewerage
facilities except as provided herein. Pursuant to Section 305, at
seq., the District may approve the discharge of such water only when
no alternate method of disposal or reuse is reasonably available or
to mitigate an environmental risk or health hazard.
e. The discharge of such waters shall require a Special Purpose
Discharge Permit from the District.
.C. If a permit is granted for the discharge Of such water into a public
sewer, the user shall pay the applicable charges established herein
and shall meet such other conditions as required by the District.
205. PROHIBITION ON RADIOACTIVE WASTES
No person shall discharge radioactive waste unless:
A. The person is authorized to use radioactive materials by the State
Department of Health or other governmental agency empowered to
regulate the use of radioactive materials; and
B. The waste is discharged in strict conformity with current California
Radiation Control Regulations (California Code of Regulations, Title
17) for safe disposal; and
C. The person is in compliance with all rules and regulations of all
other applicable regulatory agencies; and
D. The person has obtained a Class I permit from the District.
17
206. PROHIBITION ON THE USE OF GRINDERS
Waste from industrial or commercial grinders shall not be discharged into
a public sewer, except wastes generated in packing or preparing food or
food products. Such grinders must shred the waste to a degree that all
particles will be carried freely under normal flow conditions prevailing
in the public sewer.
207. PROHIBITION ON POINT OF DISCHARGE
No person, except local sewering agencies involved in maintenance
functions of sanitary sewer facilities, shall discharge any wastewater
directly into a manhole or other opening in a sewer other than through an
approved building sewer, unless approved by the District upon written
application by the user and payment of the applicable fees and charges
established herein.
208. PROHIBITION ON WASTEHAULER DISCHARGES
A. No waetehauler shall discharge septic waste, cesspool wastes, wastes
from a vacuum pumping truck or other liquid waste transport vehicle,
without first obtaining both a valid Orange County Health Department
permit and a CSDOC Waetehauler permit as required by Section 306.
Such wastewaters shall be discharged only at a location specified by
the District.
B. No waetehauler discharging septic waste, or sanitary waste shall
discharge constituents in excess of those specified in the
respective permit based on the Limits For Wastehaulers Discharging
Domestic Waste in Table I.
C. The discharge of industral wastewater by any waetehauler is
prohibited unless written permission of the General Manager has been
obtained, the proper permits have been obtained, and the waste
meets Federal and State limits applicable to the user from which the
waste was obtained, or Local Discharge Limits as specified in Table
I, whichever are more stringent.
D. No waetehauler shall discharge directly or indirectly to the
sewerage facilities any material defined as hazardous waste by RCRA
or 40 CFR 261.
E. Upon request by the District, each waetehauler shall provide a waste
manifest documenting the source of all wastewater to be discharged
into the sewerage facilities.
209. LIMITS ON WASTEWATER STRENGTH AND CHARACTERISTICS
A. No person shall discharge wastewater in excess of either the
permitted mass emission rates established in accordance with Section
220 or the concentration limits set forth in Table I or the
discharge permit. Further, no person shall discharge wastewater in
excess of any applicable Federal or State discharge regulations.
B. No person .shall discharge wastewater:
1. Having a temperature higher than 140 degrees Fahrenheit, (60
degrees Centigrade), or which causes the temperature at the
treatment plant to exceed 104 degrees Fahrenheit (40 degrees
Centigrade) .
2. Having a pH lase than 6.0 or greater than 12.0.
1s
3. Containing polychlorinated biphenyls (PCBs) in excess of the
limit as shown in Table I. PCBs include, but are not limited
to the following: Aroclors 1026, 1221, 1228, 1232, 1242,
1248, 1254, 1260, and 1262.
4. Containing pesticides in excess of the limit as shown in Table
I. Pesticides include, but are not limited to the following:
DDT (dichlorodiphenyltrichloro-ethane, both isomers) , DOE
( d i c h l o r o d i p h e n y 1 - a t h y l e n e ) , D D D
(dichlorodiphenyldichloroethane), Aldrin, Benzene Hexachloride
(alpha (a), beta (0), and gamma isomers), Chlordane, Endrin,
Endrin aldehyde, 2,3,7,8-tetrachlorodibenzo-p-dioxin (TCDD),
toxaphene, a-endosulfan, 6-endosulfan, Endosulfan sulfate,
Heptachlor, Heptachlor epoxide, Dieldrin, Demeton, Guthion,
Malathion, Methoxychlor, Mirex, and Parathion.
S. Having a maximum Biochemical Oxygen Demand (BOD) greater than
15,000 pounds per day; or exceeding a 30-day BOO average of
10,000 pounds per day.
6. Containing excessive flow or other materials, including, but
not limited to, ammonia, chemical oxygen demand, total organic
carbon, priority pollutants, suspended solids, oil and grease
of animal or vegetable origin, total dissolved solids, and
phenolic compounds released in a discharge at a flow rate
and/or concentration which will cause problems, pass through,
or interference with the sewerage facilities.
7. Producing a gaseous mixture that is 10% or greater of the
lower explosive limit (LEL) or having a closed cup flashpoint
of less than 140 degrees Fahrenheit or 60 degrees Centigrade
using the test methods specified in 40 CPR 261.21.
8. Containing material which will readily settle or cause an
obstruction to flow in the sewer resulting in interference,
such as, but not limited to, sand, mud, glass, metal filings,
diatomaceous earth, cat litter, asphalt, dead animals, wood,
bones, hair, and fleshings.
9. In violation of any applicable Federal Categorical
Pretreatment Standards, State standards or other local
regulations covering wastewater disposal or operations.
220. MASS EMISSION RATE DETERMINATION
A. Maas emission rates for non-compatible or compatible pollutants that
are present or anticipated in the user's wastewater discharge may be
set for each user and made an applicable part of each user's permit.
These rates shall be based on Table I, Local Discharge Limits, or
Federal Categorical Pretreatment Standards, and the user's average
daily wastewater discharge for the past three years, the most recent
representative data, or other data acceptable to the General
Manager.
B. To verify the user's operating data, the District may require a user
to submit an inventory of all wastewater streams and/or records
indicating production rates.
C. The District may revise limits or mass emission rates previously
established in the discharger's permit at any time, based on:
current or anticipated operating data of the discharger or the
District; the Districts' ability to meet NPDES limits; or changes in
the requirements of Regulatory Agencies.
19
➢. The excess use of water to establish an artificially high flow rate
for mass emission rate determination is prohibited.
211. PROHIBITION ON MEDICAL WASTE
A. No person shall discharge solid wastes from hospitals, Clinics,
offices of medical doctors, convalescent hones, medical laboratories
or other medical facilities to the sewerage system including, but
not limited to, hypodermic needles, syringes, instruments, utensils
or other paper and plastic items of a disposable nature except where
prior written approval for such discharges is given by the General
Manager.
B. The District shall have the authority to require that any discharge
of an infectious waste to the sewer be rendered non-infectious prior
to discharge if the infectious waste is deemed to pose a threat to
the public health and safety, or will result in any violation of
applicable waste discharge requirements.
212. PROHIBITION ON DISPOSAL OF SPENT SOLUTIONS AND SLUDGES
Spent solutions, aludges, and materials of quantity or quality in
violation of, or prohibited by this Ordinance, or any permit issued
under this Ordinance must be disposed of in a legal manner at a
legally acceptable point of disposal as defined by the District or
appropriate Regulatory Agency. All waste manifesto shall be
retained for a minimum of three years, and made available to the
District upon request.
20
TABLE I
COUNTY SANITATION DISTRICTS OF ORANGE COUNTY
LOCAL DISCHARGE LIMITS(a)
CONSTITUENT MILLIGRAMS/LITER
Arsenic 2.0
Cadmium 1.0
Chromium (Total) 2.0
Copper 3.0
Lead 2.0
Mercury 0.03
Nickel 10.0
Silver 5.0
Zinc 10.0
Cyanide (Total) 5.0
Cyanide (Amenable) 1.0
Polychlorinated Biphenyls 0.01
Pesticides 0.01
Total Toxic Organics 0.58
Sulfide (Total) 5.0
Sulfide (Dissolved) 0.5
Oil and grease of mineral
or petroleum origin 100.0
LIMITS FOR
WASTEHAULERS DISCHARGING DOMESTIC WASTE
CONSTITUENT MILLIGRAMS/LITER
Cadmium 1.0
Chromium 2.0
Copper 25.0
Lead 10.0
Nickel 10.0
Zinc 50.0.
(a) : Users subject to Federal Categorical Pretreatment Standards
may be required to meet more stringent limits.
21
ARTICLE 3
DISCHARGE PERMITS, CHARGES, AND FEES
301. INTRODUCTION
A. To provide the maximum public benefit from the use of District
sewerage facilities, written authorization to use said facilities is
required. This written authorization shall be in the form of a
discharge permit. No vested right shall be given by issuance of
permits provided for in this Ordinance. The District reserves the
right to establish, by Ordinance or in Wastewater Discharge Permits,
more stringent standards or requirements on discharges to the
Districts' sewerage facilities if deemed by the General Manager
appropriate to comply with the objectives presented in the
Introduction and Summary of this Ordinance and the prohibitions and
limitations in Article 2.
B. The discharge permit shall be in one of six forme and is dependent
upon the type of discharger, volume, and characteristics of
discharge. The six discharge permits are:
1. Class I Wastewater Discharge Permit.
2. Class II Wastewater Discharge Permit.
3. Class III Wastewater Discharge Permit.
4. Special Purpose Discharge Permit.
5. Wastehauler Discharge Permit.
6. Transportable Treatment Unit Discharge Permit.
302. CLASS I WASTEWATER DISCHARGE PERMITS
A. No user requiring a Class I permit shall discharge wastewater
without obtaining a Class I Wastewater Discharge Permit.
B. Class I Wastewater Discharge Permits shall be expressly subject to
all provisions of this Ordinance and all other regulations, charges
for use, and fees established by the District. The conditions of
Wastewater Discharge Permits shall be enforced by the District in
accordance with this Ordinance and applicable State and Federal
Regulations.
C. All Class I users proposing to discharge directly or indirectly into
the Districts' sewerage facilities shall obtain a Wastewater
Discharge Permit by filing an application pursuant to Section 302.1
and paying the applicable fees pursuant to Section 302.3. For
purposes of this Ordinance, a Class I user is any user:
1. Subject to Federal Categorical Pretreatment Standards; or
22
2. Discharging wastewater which averages 25,000 gallons per day
or more of regulated process water; or
3. Discharging wastewater determined by the Districts to have a
reasonable potential for adversely affecting the Districts'
operation or for violating any pretreatment standard, local
limits, or discharge requirement; or
4. Discharging wastewater which may cause, as determined by the
General Manager, pass through or interference with the
District's system.
302.1 Class I Wastewater Diseharge Permit Application
A. Any person required to obtain a Class I Wastewater Discharge Permit
shall complete and file with the District, prior to commencing
discharge, an application on the form prescribed by the District.
The applicant shall submit, in unite and terse appropriate for
evaluation, the following information:
1. Name, address, assessor's parcel number(s), S.I.C. number(s) ,
description of the manufacturing process or service activity.
2. (Whichever is applicable) name, address of any and all
principals/owners/major shareholders of company; Articles of
Incorporation; most recent Report of the Secretary of State;
Business License.
3. Volume of wastewater to be discharged.
4. ' Name of individual who can be served with notices other than
officers of corporation.
S. Name and address of property owner, landlord and/or manager of
the property.
6. Water supplier and water account numbers.
7. Wastewater constituents and characteristics as required by
the District, including, but not limited to, those mentioned
in Section 210, Mass Emission Rate Determination, and Table I,
Local Discharge Limits, of this Ordinance. These constituents
and characteristics shall be determined by a laboratory
selected by the discharger and acceptable to the District.
8. Time and duration of discharge.
9. Number of employees and average hours of work per employee per
day.
10. . Waste minimization and water conservation practices.
11. Production records, if applicable.
12. Waste manifests, if applicable.
13. Landscaped area in square feet, if applicable.
14. Tone of cooling tower capacity, if applicable.
15. . EPA Hazardous Waste Generator Number, if applicable.
23
16. Any other information as specified.
B. Applicants. may be required to submit site plane, floor. plane,
mechanical and plumbing plans, and details to show all sewers, spill
containment, clarifiers, pretreatment equipment, and appurtenances
by size, location, and elevation for evaluation.
C. Applicants may also be required to submit information related to the
applicant's business operations, processes, and potential discharge
as may be requested by the District to properly evaluate the permit
application.
D. After evaluation of the data, the District may issue a Wastewater
Discharge Permit, subject to terms and conditions set forth in this
Ordinance and as otherwise determined by the General Manager to be
appropriate to protect the ➢istrict's sewerage facilities.
E. The permit application may be denied if the applicant fails to
establish to the District's satisfaction that adequate pretreatment
equipment is included within the applicant's plane to ensure that
the discharge limits will be met or if the applicant has, in the
past, demonstrated an inability to comply with applicable discharge
limits.
302.2 Class I Permit Conditions, and Limits
A. A Class I permit shall contain all of the following conditions or
limits:
1. Mass emission rates and concentration limits regulating
non-compatible pollutants.
2. Requirements to notify the District in writing prior to
modification to processes or operations through which
industrial wastewater may be produced.
3. Location of the user's on-site sampling point.
4. Requirements for submission of technical reports, production
data, discharge reports, and/or waste manifests.
5. Requirements for maintaining, for a minimum of three years,
plant records relating to wastewater discharge, and waste
manifests as specified by District.
6. Requirements to submit copies of tax and water bills.
B. A Class I permit may contain any of the following conditions or
limits:
1. Requirements for the user to construct and maintain, at his
own expense, appropriate pretreatment equipment, pH control,
flow monitoring facilities, and sampling facilities.
2. Limits on rate and time of discharge or requirements for flow
regulation and equalization.
3. Requirements to self-monitor.
4. Assumed values for BOD and suspended solids characteristics
that typify the discharger's effluent for determination of the
charge for use.
24
S. Other terms and conditions which may be appropriate to ensure
compliance with this Ordinance.
6. Other terms and conditions determined by the General Manager
to be appropriate to protect the sewerage system.
302.3 Class I Permit Fee
A. The Class I permit fee shall be in an amount adopted by resolution
of the Board of Directors. The permit fee shall be payable at the
time a permit application is submitted for the issuance of a new
permit or a renewed permit. Payment of permit must be received by
the District prior to issuance of either a new permit or a renewed
permit. Permittee shall also pay any delinquent invoices in full
prior to permit renewal.
B. Any permit issued for a location wherein the Permittee is not the
property owner may be conditioned upon depositing financial security
to guarantee payment of all annual fees and charges to be incurred,
in accordance with the provisions of Section 621. (E) of this
Ordinance.
302.4 Class I Permit Modification of Terms and Conditions
A. The terms and conditions of an issued permit may be subject to
modification and change in the sole determination by the General
Manager during the life of the permit based on:
1. The discharger's current or anticipated operating data;
2. The District's current or anticipated operating data;
3. Changes in the requirements of Regulatory Agencies which
affect the District, or
4. A determination by the General Manager that such modification
is appropriate to further the objectives of this Ordinance.
B. New source indirect dischargers shall be required to install and
start up any necessary pollution control equipment before beginning
discharge, and comply with applicable Federal Categorical
Pretreatment Standards not to 'exceed thirty (30) days after the
commencement of discharge.
C. Permittee may request a modification to the terms and conditions of
an issued permit. The request shall be in writing stating the
requested change, and the reasons for the change. The Districts
shall review the request, make a determination on the request, and
respond in writing.
D. Permittee shall be informed of any change in the permit limitations,
conditions, or requirements at least forty-five (45) days prior to
the effective date of change. Any changes or new conditions in the
permit shall include a reasonable time schedule for compliance.
25
302.5 Class I Permit Duration and Renewal
Class I permits shall normally be issued for a period not to exceed two
(2) years. At least 45 days prior to the expiration of the permit, the
user shall apply for renewal of the permit in accordance with the
provisions of this Article 3.
302.6 Class I Permit CharOe for Use
A. The purpose of a charge for use is to ensure that each recipient of
sewerage service from the District pays its reasonably proportionate
share of all the coats of providing that sewerage service. Charges
for use to recover the cost of conveying, treating, and disposing of
sewage in District facilities are exclusive of any fees levied by
local sewering agencies. The charge for use shall be based on the
total maintenance, operation, capital expenditures, and reserve
requirements for providing wastewater collection, treatment, and
disposal.
B. A discharger who is issued a Class I Wastewater Discharge Permit
under the provisions of this Ordinance shall pay a charge for use in
accordance with the formula contained herein and the unit charge
rates adopted annually by resolution of the Board of Directors.
These fees shall be invoiced on a quarterly basis. The quarterly
invoice shall be based upon an estimate of the annual use as
determined by the District. Annually, the District shall compute
the charge for use based upon actual use for the preceding 12-month
period on an annual reconciliation statement. The charge for use is
payable, within forty-five (45) days of invoicing by the District.
A credit will be allowed for the annual ad valorem tax basic levy
allocated to the District for the property for which a permit has
been issued by the District. A credit will also be allowed for any
supplemental user fee adopted by the Board of Directors by separate
ordinance.
C. Current property tax bills shall be supplied by the permitted to the
District by May 31 of each year for use in determining the ad
valorem tax credit and/or the supplemental user fee credit. If the
tax bills are not supplied, the District will endeavor to obtain the
data. Data obtained by the District will be considered correct and
will not be adjusted before the next annual reconciliation
statement. There shall be a fee levied for District administrative
coats when ad valorem property tax or supplemental user fee data
are obtained by the District. The amount of the fee shall be
adopted by the District's Board of Directors.
D. So the District may determine actual annual water use, the user
shall provide to the District copies of its water bills. If these
water bill copies are not received by July 31 of each year for the
12-month period ended closest to June 30, the District will endeavor
to obtain the water use data. Data obtained by the District will
be considered correct and will not be adjusted before the next
annual reconciliation statement. There shall be a fee levied for
District administrative costs when water use data is obtained by the
District. The amount of the fee shall be adopted by the District's
Board of Directors.
E. The charge for use shall be computed by the following formula:
Charge for Use = V,V + B,B + S,S - Tax Credit
Where V = total annual volume of flow, in millions of gallons
B = total annual discharge of biochemical oxygen demand, in
thousands of pounds
26
S = total annual discharge of suspended solids, in thousands of
pounds
V„Be,S. = unit charge rates established and adopted by resolution
of the District's Board of Directors, based upon the funding
requirements of providing sewerage service, in dollars per unit as
described in Paragraph F below:
F. The unit charge rates in the charge-for-use formula shall be
determined by the following method:
1. An Operations and Maintenance Service Charge for the total
annual operation and maintenance funding requirements of the
sewerage system shall be allocated among the three wastewater
charge parameters of flow, biochemical oxygen demand and
suspended solids in accordance with the General Manager's
determination as to the coats associated with each parameter
and pursuant to applicable requirements of State and Federal
Regulatory Agencies. The operation and maintenance costs as
distributed to flow, biochemical oxygen demand and suspended
solids shall be divided by the projected annual total flow
volume and weights of biochemical oxygen demand and suspended
solids to be treated by the sewerage system in the budgeted
year.
2. A Capital Facilities Replacement Service charge for capital
replacement and capital improvement shall be levied at a rate
to be determined annually the Board of Directors. This charge
shall be allocated among wastewater charge parameters of flow,
biochemical oxygen demand, and susspended solids in accordance
with the General Manager's determination of which portion of
the charge predominantly relates to each parameter. The
capital facilities charge distributed to biochemical oxygen
demand, and suspended solids shall be divided'by the projected
annual weights of .biochemical oxygen demand and suspended
solids to be treated by the sewerage System in the budgeted
year.
3. The unit charge rates for each respective wastewater parameter
in (1) and (2) above shall be summed. The unit wastewater
charge rates so determined will be expressed in dollars per
million gallons for V,, and in dollars per thousand pounds for
B. and S,.
G. Other measurements of the organic content of the wastewater of a
discharger, such as COD or TOC, may be used instead of HOD.
However, the discharger must establish to the General Manager's
satisfaction a relationship between the HOD of the wastewater and
the parameter of measure. This relationship shall be used by the
District in determining the charge for use.
when wastewater from sanitary facilities is discharged separately
from the other wastewater of a discharger, the charge for use for
discharging the sanitary wastewater may be determined by using the
following:
1. 25 gallons per employee per eight-hour working day.
2. HOD and suspended solids to be calculated at domestic
wastewater strength per employee per year.
27
The number of employees will be considered as the average number of
people employed full-time on a daily basis. This may be determined
by averaging the number of people employed at the beginning.and end
of each quarter, or other period that reflects normal employment
fluctuations.
303. CLASS II WASTEWATER DISCHARGE PERMITS
A. No user requiring a Class II permit shall discharge wastewater
without obtaining a Wastewater Discharge Permit.
S. Class II Wastewater Discharge Permits shall be expressly subject to
all provisions of this Ordinance and all other regulations, charges
for use and fees established by the District. The conditions of
Wastewater Discharge Permits shall be enforced by the District in
accordance with this Ordinance and applicable State and Federal
Regulations.
C. All Class II users proposing to discharge directly or indirectly
into the District sewerage facilities shall obtain a Wastewater
discharge Permit by filing an application pursuant to Section 303.1
and paying the applicable fees pursuant to Section 303.3. For
purposes of this Ordinance, a Class II user is any user: -
D. Whose charge for use is greater than the ad valorem tax basic
levy allocated to the District; and
2. Discharging waste other than sanitary; and
3. Not otherwise required to obtain a Class I permit.
303.1 Class II Wastewater Discharge Permit Aonlicatioa
A. Any person required to obtain a Clans II Wastewater Discharge Permit
shall complete and file with the District, .prior to commencing
discharge, an application on the form prescribed by the District.
The applicant shall submit, in units and terms appropriate for
evaluation, the following information:
1. Name, address, assessor's parcel number(s) and S.I.C.
number(a); description of the manufacturing process or service
activity.
2. (Whichever is applicable) Name, address of any and all
principals/ownera/major shareholders of company; Articles of
Incorporation; most recent Report of the Secretary of State;
Business License.
3. Volume of wastewater to be discharged.
4. Name of individual who can be served with notices other than
officers of corporation.
5. Name and address of property owner, landlord and/or manager of
the property.
6. Water supplier and water account numbers.
7. Wastewater constituents and characteristics as required by
the District, including, but not limited to, those mentioned
28
in Section 210, stags Emission Rate Determination, and Table I,
Local Discharge Limits of this Ordinance. These constituents
and .characteristics shall be determined by a laboratory
selected by the discharger and acceptable to the District.
S. Time and duration of discharge.
9. Number of employees and average hours of work per employee per
day.
10. Waste minimization and water conservation practices.
11. Production records, if applicable.
12. Waste manifests, if applicable.
13. Landscaped area in square feet, if applicable.
14. Tone of cooling tower capacity, if applicable.
15. EPA Hazardous Waste Generator Number, if applicable.
16. Any other information as specified.
B. Applicants may be required to submit site plane, floor plane,
mechanical and plumbing plans, and details to show all sewers, spill
containment, clarifiers, pretreatment systems, and appurtenances by
size, location, and elevation for evaluation.
C. Applicants may also be required to submit other information related
to the applicant's business operations, processes, and potential
discharge as may be requested to properly evaluate the permit
application.
D. After evaluation of the data furnished, the District may issue a
Wastewater Discharge Permit, subject to terms and conditions set
forth in this Ordinance and as otherwise determined by the General
Manager to be appropriate to protect the District's system.
E. The permit application may be denied if the applicant fails to
establish to the Districts' satisfaction that adequate pretreatment
equipment is included within the applicant's plans to ensure that
the discharge limits will be met or if the applicant has, in the
past, demonstrated an inability to comply with applicable discharge
limits.
303.2 Class II Permit Conditions, and Limits
A. A Class II permit shall contain .all of the following conditions or
limits:
1. Requirements to notify the District in writing prior to
modification to processes or operations through which
industrial wastewater may be produced.
2. Location of the user's on-site sample point.
3. Requirements for submission of technical reports, production
data, discharge reports, and/or waste manifests.
4. Requirements to submit copies of tax and water bills.
29
B. A class II permit may contain any of the following conditions or
limits:
1. Requirements for the user to construct and maintain, at his
own expense, appropriate pretreatment equipment, pH control,
flow monitoring and/or sampling facilities.
2. Limits on rate and time of discharge or requirements for flow
regulation and equalization.
3. Assumed values for BOD and suspended solids characteristics
that typify the discharger's effluent for determination of the
charge for use.
4. Requirements to self-monitor.
S. Requirements for maintaining, for a minimum of three years,
plant records relating to wastewater discharge, and waste
manifests as specified by District.
6. Other provisions which may be appropriate to ensure compliance
with this Ordinance.
7. Other terms and conditions determined by the General Manager
to be appropriate to protect the District's system.
303.3 Class II Permit Fee
A. The Class II permit fee shall be in an amount adopted by resolution
of the Board of Directors. The permit fee shall be payable at the
time a permit application is submitted for the issuance of a new
permit or a renewed permit. Payment of permit must be received by
the District prior to issuance of either a new permit or a renewed
permit. Permittee shall also pay any delinquent invoices in full
prior to permit renewal.
B. Any permit issued for a location wherein the Permittee is not the
property owner may be conditioned upon depositing financial security
to guarantee payment of all annual fees and charges to be incurred,
in accordance with the provisions of Section 621, (E) of this
Ordinance.
303.4 Class II Permit Modification of Terms and Conditions
A. The terms and conditions of an issued permit may be subject to
modification and change in the sole determination by the General
Manager during the life of the permit based on:
1. The discharger's current or anticipated operating data;
2. The District's current or anticipated operating data;
3. Changes in the requirements. of Regulatory Agencies which
affect the District; or
4. A determination by the General Manager that such modification
is appropriate to further the objectives of this Ordinance.
B. The permittee shall request a modification to the terms and
conditions of an issued permit prior to increasing the contribution
of flow, pollutants, or changing the nature of pollutants where such -
contribution or change will cause the permittee to be in violation
30
of their permit or this Ordinance. The request shall be in writing
stating the requested change, and the reasons for the change. The
District shall review the request, make a determination ,on the
request, and respond in writing. The Districts' approval may be
granted or denied.
C. Permittee shall be informed of any change in the permit limitations,
conditions, or requirements at least forty-five (45) days prior to
the effective date of change. Any changes or new conditions in the
permit shall include a reasonable time schedule for compliance.
303.5 Class II Permit Duration and Renewal
Class II permits shall be issued for a period not to exceed three (3)
years. At least 45 days prior to the expiration of the permit, The user
shall apply for renewal of the permit in accordance with the provisions of
this Article 3.
303.6 Class II Permit Charge for Use
A. The purpose of a charge for use is to ensure that each recipient of
sewerage service from the District pays its reasonably proportionate
share of all the costs of providing that sewerage service. Charges
for use to recover the coat of conveying, treating, and disposing of
sewage in District Sewerage facilities are exclusive of any fees
levied by local sewering agencies. The charge for use shall be
based on the total maintenance, operation, capital expenditures,
and reserve requirements for providing wastewater collection,
treatment, and disposal.
B. A discharger who is issued a Class II Wastewater Discharge Permit
under the provisions of this Ordinance shall pay a charge for use in
accordance with the formula contained herein and the unit charge
rates adopted annually by resolution of the Board of Directors.
These fees shall be invoiced on a quarterly basis. The quarterly
invoice shall be based upon an estimate of the annual use as
determined by the District. Annually, the District shall compute
the charge for use based upon actual use for the preceding 12-month
period on an annual reconciliation statement. The charge for use is
payable within forty-five (45) days of invoicing by the District.
A credit will be allowed for the annual ad valorem tax basic levy
allocated to the District for the property for which a permit has
been issued by the District. A credit will also be allowed for any
supplemental user fee adopted by the Board of Directors by separate
ordinance.
C. Current property tax bills shall be supplied by the permittee to
the District by May 31 of each year for use in determining the ad
valorem tax Credit and/or the supplemental user fee credit. If the
tax bills are not supplied, the District will endeavor to obtain the
data. Data obtained by the District will be considered correct and
will not be adjusted before the next annual reconciliation
Statement. There shall be a fee levied for District administrative
costs when ad valorem property tax or supplemental user fee data is
obtained by the District. The amount of the fee shall be adopted by
the District's Board of Directors.
D. So the District may determine actual annual water use, the user
shall provide to the District copies of its water bills. If these
water bill copies are not received by July 31 of each year for the
12-month period ended closest to June 30, the District will endeavor
to obtain the water use data. Data obtained by the District will
31
be considered correct and will not be adjusted before the next
annual reconciliation statement. There shall be a fee levied for
District administrative costs when water use data is obtained by the
District. The amount of the fee shall be adopted by the District's
Board of Directors.
B. The charge for use shall be computed by the following formula:
Charge for Use = V,V + B,B + SA - Tax Credit
Where V - total annual volume of flow, in millions of gallons
B = total annual discharge of biochemical oxygen demand, in
thousands of pounds
S - total annual discharge of suspended solids, in thousands of
pounds
V„B„S, = unit charge rates adopted annually by resolution of the
District's Board of Directors, based upon the funding requirements
of providing sewerage service, in dollars per unit as described in
Paragraph F below.
F. The unit charge rates in the charge for use formula shall be
established annually and shall be determined by the following
method:
1. An Operations and Maintenance Service Charge for the total
annual operation and maintenance funding requirements of the
sewerage system shall be allocated among the three wastewater
charge parameters of flow, biochemical oxygen demand and
suspended solids in accordance with the General Manager's
determination as to the costs associated with each parameter
and pursuant to applicable requirements of State and Federal -
Regulatory Agencies. The operation and maintenance costs as
distributed to flow, biochemical oxygen demand and suspended
solids shall be divided by the projected annual total flow
volume and weights of biochemical oxygen demand and suspended
solids to be treated by the sewerage system in the budgeted
year.
2. A Capital Facilities Replacement Service Charge for capital
replacement and capital improvement shall be levied at a rate
to be determined annually by the Board of Directors. This
charge shall be allocated among the three wastewater charge
parameters of flow, biochemical oxygen demand and suspended
solids in accordance with the General Manager's determination
of which portion of the charge predominantly relates to each
parameter. The capital facilities charge distributed to
biochemical oxygen demand and suspended solids shall be
divided by the projected annual weights of biochemical oxygen
demand and suspended solids to be treated by the sewerage
system in the budgeted year.
3. The unit charge rates for each respective wastewater parameter
in (1) and (2) above shall be summed. The unit wastewater
charge rates so determined will be expressed in dollars per
million gallons for V„ and in dollars per thousand pounds for
B. and S..
G. Other measurements of the organic content of the wastewater of a
discharger, such as COD or TOC, may be used instead of BOD.
32
However, the discharger must establish to the General Manager's
satisfaction a relationship between the SOD of the wastewater and
the other parameter of measure. This relationship shall be used by
the District in determining the charge for use. When wastewater
from sanitary facilities is discharged separately from the other
wastewater of a discharger, the charge for use for discharging the
sanitary wastewater may be determined by using the following:
1. 25 gallons per employee per eight-hour working day.
2. SOD and Suspended solids to be calculated at domestic
wastewater strength per employee per year.
The number of employees will be considered as the average
number of people employed full-time on a daily basis. This
may be determined by averaging the number of people employed
at the beginning and end of each quarter, or other period that
reflects normal employment fluctuations.
304. CLASS III WASTEWATER DISCHARGE PERMITS
A. No user requiring a Class III permit Shall discharge wastewater
without aClass III Wastewater Discharge Permit.
S. Class III Wastewater Discharge Permits shall be expressly subject to
all provisions of this Ordinance and all other regulations, charges
for use and fees established by the District. The conditions of
Wastewater Discharge Permits shall be enforced by the District in
accordance with this Ordinance and applicable State and Federal
Regulations.
C. All Class III users proposing to discharge into a public sewer shall
obtain a Wastewater Discharge Permit by filing an application
pursuant to Section 304.1 and paying the applicable fees pursuant to
Section 304.3 before discharging. For purposes of this Ordinance,
a Class III user is any user:
1. Discharging only sanitary waste; and
2. Not required to obtain a Class I or Class II permit; and
3. Whose charge for use is greater than the ad valorem basic levy
tax paid to the District.
D. Unless otherwise stipulated in the permit, Class III users shall be
considered to discharge a domestic waste equivalent for SOD and
suspended solids.
304.1 Class III Wastewater Discharge Permit Application
A. Any person required to obtain a Class III Wastewater Discharge
Permit shall complete and file with the District, prior to
commencing discharge, an application on the form prescribed by the
District. The applicant shall submit, in units and terms
appropriate for evaluation, the following information:
1. Name, address, assessor's parcel number(a) , S.I.C. number(s) ,
description of the manufacturing process or service activity.
2. (Whichever is applicable) name, address of any and all
principals/owners/major shareholders of company; Articles of
33
- Incorporation; moat recent Report of the Secretary of State;
Business License.
3. volume of wastewater to be discharged.
4. Name of individual who can be served with notices other than
officers of corporation.
S. Name and address of property owner, landlord and/or manager of
the property.
6. Water supplier and water account numbers.
7. Time and duration of discharge.
B. Water conservation practices.
9. Tone of cooling tower capacity. .
10. Number of employees and average hours of work per employee per
day.
11. Landscaped area in square feet, if applicable.
12. Any other information as specified.
B. Applicants may be required to submit site plans, floor plans,
mechanical and plumbing plans, and details to show all sewers, spill
containment, clarifiers, pretreatment systems, and appurtenances by
size, location, and elevation for evaluation.
C. Applicants may also be required to submit other information related
to the applicant's business operations, processes, and potential
discharge as may be requested to properly evaluate the permit
application.
D. After evaluation of the data furnished, the District may issue a
Wastewater Discharge Permit, subject to terms and conditions set
forth in this Ordinance and as otherwise determined by the General
Manager to be appropriate to protect the District's system.
304.2 Class III Permit Conditions and Limits
A. A Class III permit shall contain allof the following conditions or
limits:
1. Requirement to submit tax and water bills.
B. A Class III permit may contain any of the following conditions or
limits:
1. Assumed values for SOD and suspended solids characteristics
that typify the discharge's effluent for determination of the
charge for use.
2. Other terms and conditions which may be applicable to ensure
compliance with this Ordinance.
3. Other terms and conditions determined by the General Manager
to be necessary to protect the Districts' system.
304.3 Class III Permit Fee
A. The Class III permit fee shall be in an amount adopted by resolution
of the Board of Directors. The permit fee shall be payable within
34
forty-five (45) days of invoicing by the District. Payment of permit
feem must be received by the District prior to issuance of either a
new permit or a renewed permit. Permittee shall also pay any
delinquent invoices in full prior to permit renewal.
B. Any permit issued for a location wherein the Permittee is not the
property owner may be conditioned upon depositing financial security
to guarantee payment of all annual fees and charges to be incurred,
in accordance with the provisions of Section 621. (E) of this
Ordinance.
304.4 Class III Permit Modification of Terms and Conditions
A. The terms and conditions of an issued permit may be subject to
modification and change in the sole determination by the District
during the life of the permit based on:
1. The discharger's current or anticipated operating data;
2. The District's current or anticipated operating data;
3. Changes in the requirements of Regulatory Agencies which
affect the District; or
4. A determination by the General Manager that such modification
is appropriate to further the objectives of this Ordinance.
B. Permittee may request a modification to the terms and conditions of
an issued permit. The request shall be in writing stating the
requested change, and the reasons for the change. The Districts
shall review the request, make a determination on the request, and
respond in writing.
C. Permittee shall be informed of any changes in the permit
limitations, conditions, or requirements at least forty-five (45)
days prior to the effective date of change. Any changes or new
conditions in the permit shall include a reasonable time schedule
for compliance.
304.5 Class III Permit Duration and Renewal
Class III permits shall be issued for a period not to exceed three (3)
years. Upon expiration of the permit, the user shall apply for renewal of
the permit in accordance with the provisions of this Article 3.
304.6 Class III Permit Charge For Use
A. The purpose of a charge for use is to ensure that each recipient of
sewerage Service from the District pays its reasonably proportionate
share of all coats of providing that sewerage service. Charges for
use to recover the cost of conveying, treating, and disposing of
sewage in District's sewerage facilities are exclusive of any fees
levied by local sewering agencies. The charge for use shall be
based on the total maintenance, operation, capital expenditures, and
reserve requirements for providing wastewater collection, treatment,
and disposal.
B. A discharger who is issued a Class III Wastewater Discharge Permit
under the provisions of this Ordinance shall pay a charge for use in
accordance with the provisions contained herein and the unit charge
rates adopted annually by resolution of the Board of Directors.
This charge shall be determined as follows:
1. An Operations and Maintenance Service Charge for the total
annual operation and maintenance funding requirements of the
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sewerage system established in the adopted budget shall be
allocated to a wastewater flow charge. The operation and
maintenance costs as distributed to flow shall be divided by
the projected annual flow volume to be treated by the sewerage
system in the budgeted year.
2. A Capital Facilities Replacement Service charge for capital
replacement and capital improvements shall be levied at a rate
determined by the Board of Directors.
3. The charge rate for the wastewater parameter of flow as
determined in (1) and (2) above shall be summed, and the rate
so determined will be expressed in dollars per million
gallons.
4. The District shall invoice the user on a quarterly basis in
accordance with policies and procedures adopted by the General
Manager. The quarterly estimated charge for use shall be
calculated by multiplying the charge rate as determined in (3)
above and the estimated volume of wastewater discharged.
Annually, the District shall compute the charge for use based
upon actual use for the preceding 12-month period on an annual
reconciliation statement. The charge for use is payable
within forty-five (45) days of invoicing by the District. A
credit will be allowed for the annual ad valorem tax basic
levy allocated to the District for the property for which a
permit has been issued by the District. A credit will also be
allowed for any supplemental user fee adopted by the Board of
Directors by separate ordinance.
C. Current property tax bills shall be supplied by the permittee to
the District by May 31 of each year for use in determining the ad
valorem tax credit and/or the supplemental user fee credit. If the
tax bills are not supplied, the District will endeavor to obtain the
data. Data obtained by the District will be considered correct and
will not be adjusted before the next annual reconciliation
statement. There shall be a fee levied for District administrative
costa when ad valorem property tax and/or supplemental user fee data
is obtained by the District. The amount of the fee shall be adopted
by the District's Board of Directors.
D. So the District may determine actual annual water use, the user
shall provide to the District copies of its water bills. If these
water bill copies are not received by July 31 of each year for the
12-month period ended closest to June 30, the District will endeavor
to obtain the water use data. Data obtained by the District will
be considered correct and will not be adjusted before the next
annual reconciliation statement. There shall be a fee levied for
District administrative costs when water use data is obtained by the
District. The amount of thefee shall be adopted by the District's
Board of Directors.
305. SPECIAL PURPOSE DISCHARGE PERMITS
A. No user requiring a Special Purpose Discharge Permit shall discharge
wastewater without obtaining a Special Purpose Discharge Permit.
B. special Purpose Discharge Permits shall be expressly subject to all
provisions of this Ordinance and all other regulations, charges for
use, and fees established by the District. The conditions of
Wastewater Discharge Permits shall be enforced by the District in
accordance with this Ordinance and applicable State and Federal
Regulations.
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C. All Special Purpose Discharge Permit users proposing to discharge
directly or indirectly into the Districts' sewerage facilities shall
obtain a Wastewater Discharge Permit by filing an application
pursuant to Section 305.1 and paying the applicable fees pursuant to
Section 305.3. This discharge permit may be granted when no
alternative method of disposal is reasonably available, or to
mitigate an environmental risk or health hazard.
305.1 Special Purpose Discharge Permit Application
A. Applicants seeking a special purpose wastewater permit shall
complete and file with the District, prior to commencing discharge,
an application in the form prescribed by the District. This
application shall be accompanied by the applicable fees, plumbing
plans, a detailed analysis of the alternatives for water disposal,
or other data as needed by the District for review.
B. The permit application may be denied when the applicant has failed
to establish to the Districts' satisfaction that adequate
pretreatment equipment is included within the applicants' plans to
ensure that the discharge limits will be met or that the applicant
has, in the past, demonstrated an inability to comply with
applicable discharge limits.
305.2 Special Purpose Discharge Permit Conditions and
Limits
A. Discharge conditions and limits shall be no less stringent than
Section 205, Limits on Radioactive Wastes; Section 209, Limits on
Wastewater Strength and Characteristics; Section 210, Mass Emission
Rate Determination, and Table I, Local Discharge Limits.
B. Monitoring requirements for the discharge shall be for those
non-compatible pollutants known to exist in the discharge. At least
one analysis prior to sewer discharge shall be performed for all
constituents contained in the most current Environmental Protection
Agency (EPA) "Priority Pollutant" list, excluding asbestos.
C. The District may specify and make part of each Special Purpose
Discharge Permit specific pretreatment requirements or other terms
and conditions determined by the General Manager to be appropriate
to protect the District's Sewerage Facility, the Local Sewering
Agency, to comply with Regulatory Agencies' requirements, to ensure
compliance with this Ordinance, and to assess user charges.
305.3 special Purpose Discharge Permit Fee
The special purpose discharge permit fee shall be paid by the applicant in
an amount adopted by resolution of the Board of Directors. Payment of
permit fees must be .received by the District prior to issuance of either
a new permit or a renewed permit. Each permittee shall also pay
delinquent invoices in full prior to permit renewal.
305.4 special Purpose Discharge Permit Modification of Terms and
Conditions
A. The terms and conditions of an issued permit may be subject to
modification and change in the sole determination by the District
during the life of the permit based on:
1. The discharger's current or anticipated operating data;
2. The District's current or anticipated operating data;
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3. . Changes in the requirements of Regulatory Agencies which
affect the District; or
4. A determination by the General Manager that such modification
is appropriate to further the objectives of this Ordinance.
B. A permittee may request a modification to the terms and conditions
of an issued permit. The request shall be in writing stating the
requested change, and the reasons for the change. The District
shall review the request, make a determination on the request, and
respond in writing.
C. A pemnittee shall be informed of any changes in the permit at least
forty-five (45) days prior to the effective date of change. Any
changes or new conditions in the permit shall include a reasonable
time schedule for compliance.
305.5 Special Purpose Discharce Permit Duration and Renewal
Special purpose discharge permits shall be issued for a period not to
exceed one (1) year, but may be renewed as determined by the General
Manager. Users seeking permit renewal shall comply with all provisions Of
this Article 3.
305.6 Special Purpose Discharge Permit Charce for Use
A charge for use to cover all costs of the District for providing Sewerage
service and monitoring shall be established by the General Manager. A
deposit determined by the General Manager to be sufficient to pay the
estimated charges for use shall accompany the Special Purpose Discharge
Permit application, and said deposit shall be applied to the charges for
use.
306. WASTEHAULER DISCHARGE PERMIT
A. Wastehauler Discharge Permits shall be expressly subject to all
provisions of this Ordinance and all other regulations, charges for
use, and fees established by the District. The conditions of
wastehauler discharge permits shall be enforced by the District in
accordance with this Ordinance and applicable State and Federal
Regulations. ,
B. A wastehauler proposing to discharge waste into the District
disposal station shall obtain both a valid Orange County Health
Department Permit (where applicable), and a CSDOC Wastehauler
Permit.
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306.1 Wastehauler Discharge Permit ADDlication
A. No wastehauler shall discharge wastewater without a Wastehauler
Discharge Permit.
B. Any person required to obtain a Wastehauler Discharge Permit shall
complete and file with the District prior to commencing discharge,
an application in a form prescribed by the District. This
application shall be accompanied by the applicable fees. The
applicant shall submit, in unite and terms appropriate for
evaluation, the following information:
1. Name, address, telephone number, and description of the
industries, or clients using the applicant's services.
2. (Whichever is applicable) Name, address of any and all
principals/owners/major shareholders of the company; Articles
of Incorporation; most recent Report of the Secretary of
State; Business License.
3. Name and address of leaseholder of the vehicle or trailer, if
applicable.
4. Number of trucks and trailers and the license numbers and tank
hauling capacity of each.
S. A copy of the applicant's Orange County Health Department
Permit.
C. Other information related to the applicant's business operations and
potential discharge may be requested to properly evaluate the permit
application.
D. After evaluation of the data furnished, the District may issue a
waetehauler discharge permit, subject to terms and conditions set
forth in this Ordinance and as otherwise determined by the General
Manager to be appropriate to protect the District's system.
306.2 Wastehauler Discharge Permit Conditions and Limits
The issuance of a waetehauler permit may contain any of the following
conditions or limits:
A. Limits on discharge of heavy metals and other priority pollutants.
B. Requirements for maintaining and submitting wastehauling records and
waste manifests.
C. Additional requirements as otherwise determined to be appropriate by
the General Manager to protect the District's system or as specified
by other Regulatory Agencies.
D. Other terms and conditions which may be applicable to ensure
compliance with this Ordinance.
306.3 Wastehauler Discharge Permit Fee
The waetehauler discharge permit fee shall be paid by the applicant in an
amount adopted by resolution of the Boards of Directors. Payment of
permit fees must be received by the District prior to issuance of either
a new permit or a renewed permit. A permittee shall also pay any
delinquent invoices in full prior to permit renewal.
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306.4 Wastehauler Identification Decal and Access Card Transfer
A. The identification decal is non-transferable.
B. The gate access card is issued to a specific permitted vehicle and
is non-transferable unless previously authorized in writing by the
District.
306.5 Wastehauler Discharge Permit Modification of Terms and
Conditions
A. The terms and conditions of an issued permit may be subject to
modification and change in the sole determination by the District
during the life of the permit based on:
1. . The discharger's current or anticipated operating data;
2. The District's current or anticipated operating data;
3. Changes in the requirements of Regulatory Agencies which
affect the District; or
4. A determination by the General Manager that such modification
is appropriate to further the objectives of this Ordinance.
B. Permittee may request a modification to the terms and conditions of
an issued permit. The request shall be in writing stating the
requested change, and the reasons for the change. The District
shall review the request, make a determination on the request, and
respond in writing.
C. Permittee shall be informed of any change in the permit limits,
conditions, or requirements at least forty-five (45( days prior to
the effective date of change. Any changes or new conditions in the
permit shall include a reasonable time schedule for compliance.
306.6 Wastehauler Discharge Permit Duration and Renewal
Wastehauler discharge permits shall be issued for a period not to exceed
one (1) year. Upon expiration of the permit, the user shall apply for
renewal of the permit in accordance with the provisions of Article 3.
306.7 Wastehauler Discharge Permit Charge for Use
A charge for use to cover all coots of the District for providing the
disposal station service and monitoring shall be established by resolution
of the Board of Directors.
307. TRANSPORTABLE TREATMENT UNIT (TTO) DISCHARGE PERMIT
Any person intending to operate a TTU shall obtain a TTU Discharge Permit
prior to discharge into the Districts' sewerage system. TTU discharge
permits shall be expressly subject to all provisions of this ordinance and
all other regulations, and fees established by the District. The
conditions of TTU discharge permits shall be enforced by the District in
accordance with this Ordinance and applicable State and Federal
Regulations.
307.1 TTU Discharge Permit Avolication
A. Any person required to obtain a TTU Wastewater Discharge Permit 4
shall complete and file with the District prior to commencing
discharge, an application in a farm prescribed by the District.
40
This application shall be accompanied by the applicable fees. The
applicant shall submit, in unite and terms appropriate for
evaluation, the following information:
1. Name, address, description of the service activity, copy of
the permit to operate issued by the State of California,
Department of Health Services.
2. (Whichever is applicable) name, address of any and all
principals/owners/major shareholders of company; Articles of
Incorporation; most recent Report of the Secretary of State;
Business License.
3. Volume of wastewater that can be processed by the applicant.
4. Name of individual, other than officers of corporation, who
can be served with notices.
S. Department of Motor Vehicles license plate number(s).
6. EPA and State Identification Number.
B. Applicants may be required to submit mechanical and plumbing plans,
and details to show all spill containment, clarifiers and
appurtenances by size, location, and elevation for evaluation.
C. Applicants may be required to submit other information related to
the applicant's business operations and potential discharge may be
requested to properly evaluate the permit application.
D. After evaluation of the data furnished, the District may issue a
wastehauler discharge permit, subject to terms and conditions set
forth in this Ordinance and as otherwise determined by the General
Manager to be appropriate to protect the District's system.
E. The permit application may be denied if the applicant fails to
establish to the Districts' satisfaction that adequate pretreatment
equipment is included within the applicants' plane to ensure that
the discharge limits will be met or if the applicant has, in the
past, demonstrated an inability to comply with applicable discharge
limits.
307.2 TTD Discharge Permit Conditions and Limits
The issuance of a TTD permit may contain any of the following conditions
or limits:
A. Mass emission rates or concentrations regulating heavy metals and
other priority pollutants.
B. Limits on rate and time of discharge or requirements for flow
regulation and equalization.
C. Requirements to notify the District in writing 72 hours prior to the
discharge of any waste to the a eve r.
D. Requirements for the user to construct and maintain, at his own
expense, pH control, flow monitoring, or sampling facilities.
E. Requirements for submission of technical reports, discharge reports,
wastehauling records, and waste manifests.
F. Requirements to self-monitor.
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G. Requirements for maintaining plant records relating to wastewater
discharge and waste manifests as specified by District.
H. Other terms and conditions which may be applicable to ensure
compliance with this Ordinance.
I. Other terms and conditions determined by the General Manager to be
appropriate to protect the District's system.
307.3 TTU Discharge Permit Fee
A. The TTU permit fee shall be in an amount adopted by resolution of
the Board of Directors. The permit fee shall be payable within
forty-five (45) days of invoicing by the District. Payment of
permit fees must be received by the District prior to issuance of
either a new permit or a renewed permit. Permittee shall also pay
any delinquent invoices in full prior to permit renewal.
B. Any permit issued may be conditioned upon depositing financial
security to guarantee payment of all annual fees and charges to be
incurred, in accordance with the provisions of Section 623. (E)•*• of
this Ordinance.
307.4 TTU Discharge Permit Modifications of Terms and Conditions
A. The terms and conditions of an issued permit may be subject to
modification and change in the sole determination by the General
Manager during the life of the permit based on:
1. The discharger's current or anticipated operating data;
2. The District's current or anticipated operating data;
3. Changes in the requirements of Regulatory Agencies which
affect the District; or
4. A determination by the General Manager that such modification
is appropriate to further the objectives of this Ordinance.
R. The permittee shall request a modification to the terms and
conditions of an issued permit prior to increasing the contribution
of flow, pollutants, or changing the nature of pollutants where such
contribution or change will cause the permittee to be in violation
of their permit or this Ordinance. The request shall be in writing
stating the requested change, and the reasons for the change. The
District shall review the request, make a determination on the
request, and respond in writing. The Districts' approval may be
granted or denied.
C. Permittee shall be informed of any change in the permit limits,
conditions, or requirements at least forty-five (45) days prior to
the effective date of change. Any changes or new conditions in the
permit shall include a reasonable time schedule for compliance.
307.5 TTU Discharge Permit Duration and Renewal
TTU permits shall be issued for a period not to exceed one (1) year.
308. LOCAL GOVERNMENT AGENCY EXEMPTION FROM CHARGES
A. No sewer use charges, as specified in Sections 302.6. 303.6, and
304.6 herein, shall be payable for the discharge of wastewater from
property within the District territorial boundaries owned or leased
by local public agencies, provided, that such property is not used
for proprietary purposes. If the District determines the local
public agency is placing a significant demand on the District's
sewerage system, it may rescind the exemption provided for herein
42
andassess a charge in an amount related to the cost to the District
of providing the service.
B. Local agencies, for purposes of this Section, shall include cities,
the county, special districts and school districts, but shall not
Include the United States Goverment or the State of California or
any agencies thereof.
C. This exemption applies only in those Districts which do not have an
Annual Supplemental Sanitary Sewer Use Charge established in
accordance with Section 703.
309. EXCESS CAPACITY CHARGE
New developments or existing developments that expand operations that
require substantial sewerage facilities capacity may be subject to an
excess capacity facilities charge in an amount and method to be determined
by the Board of Directors on a case-by-case basis.
310. OUT OF DISTRICT PERMITS/DISCMARSERS
A. Industrial Wastewater Discharge Permits for dischargers located
outside of the District's service area but tributary to the
District's sewerage facilities, may be issued by a local sewering
agency after approval by the District. The District shall have 'the
right of inspection and sampling of the user's discharge to
determine compliance with industrial waste discharge regulations.
Such inspection and sampling will be performed under a coordinated
plan developed with the local agency. The more stringent of the
industrial waste discharge regulations and effluent limits of the
District and the local agency shall apply to the discharger.
B. Pursuant to Article 6 herein, the District shall have the right to
enforce the Federal Pretreatment Regulations, the provisions of this
Ordinance, and permit conditions and limits applicable to any person
located outside of the District's service area, but whose discharge
is tributary to the District's sewerage facilities.
C. The fees for use shall be determined by the District and set forth
in a use agreement with the local sewering agency.
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ARTICLE 4
FACILITIES REQUIREMENTS
401. DRAWING SUBMITTAL REQUIREMENTS
Upon request by the District:
A. Applicants or users may be required to submit three copies of
detailed facility plane. The submittal shall be in a form and
content acceptable to the District for review ofexisting or
proposed pretreatment facilities, spill containment facilities,
monitoring facilities, metering facilities, and operating
procedures. The review of the plans and procedures shall in no way
relieve the user of the responsibility of modifying the facilities
or procedures in the future, as necessary to produce an acceptable
discharge, and to meet the requirements of this Ordinance or any
requirements of other Regulatory Agencies.
B. The drawing shall depict as a minimum the manufacturing process
(waste generating sources), spill containment, monitoring or
metering facilities, and pretreatment facilities.
C. The applicant or user shall submit a schematic drawing of the
pretreatment facilities, piping and instrumentation diagram, and
wastewater characterization report.
D. Users and applicants may also be required to submit for review site
plane, floor plane, mechanical and plumbing plans, and details to
show all sewers, spill containment, clarifiers, and appurtenances by
size, location, and elevation for evaluation.
E. The District may require the drawings be prepared by a California
Registered Chemical, Mechanical, or Civil Engineer.
402. PRETREATMENT FACILITIES
A. All users shall provide wastewater acceptable to the District, under
the limits established herein before discharging to any public
sewer. Any facilities required to pretreat or transport wastewater
shall be provided and maintained by a qualified operator and in
proper operating condition at the user's expense.
B. All users may also be required by the District to submit waste
analysis plans, contingency plane, and meet other necessary
requirements to ensure proper operation of the pretreatment
facilities and compliance with permit limits and this Ordinance.
C. No user shall increase the use of water or in any other manner
attempt to dilute a discharge as a partial or complete substitute
for treatment to achieve compliance with this Ordinance and the
user's permit.
403. SPILL CONTAINMENT FACILITIES/ACCIDENTAL SLUG CONTROL PLANS
A. All users shall provide spill containment for protection against
discharge of prohibited materials or other wastes regulated by this
Ordinance. Such protection shall be designed to secure the
discharges and to prevent them from entering into the system in
accordance with reasonable engineering standards. Such facilities
shall be provided and maintained at the user's expense.
44
B. The General Manager may require any industrial user to develop and
implement an accidental discharge/slug control plan. At least once
every two years the District shall evaluate whether each significant
industrial user needs such a plan. Any user required to develop and
implement an accidental discharge/control slug plan shall submit a
plan which addressee, at a minimum, the following:
1. Description of discharge practices, including non-routine
batch discharges.
2. Description of stored chemicals.
3. Procedures for immediately notifying the POTW of any
accidental of slug discharge. Such notification must also be
given for any discharge which would violate any of the
prohibited discharges in Article 2 of this Ordinance.
4. Procedures to prevent adverse impact from any accidental or
slug discharge. Such procedures include, but are not limited
to, inspection and maintenance of storage areas, handling and
transfer of materials, loading and unloading operations,
control of plant site run-off, worker training, building of
containment structures or equipment, measures for containing
toxic organic pollutants (including solvents), and measures
and equipment for emergency response.
404. MONITORING/METERING FACILITIES
A. The District may require the user to construct and maintain in
proper operating condition at the user's Bole expense, flow
monitoring, constituent monitoring and/or sampling facilities.
B. The monitoring or metering facilities may be required to include a
security closure that can be locked with a District provided hasp
lock during sampling or upon termination of service.
C. The location of the monitoring or metering facilities shall be
subject to approval by the District.
0. The user shall provide immediate, clear, safe and uninterrupted
access to the District to the user's monitoring and metering
facilities.
405. WASTE MINIMIZATION REQUIREMENTS
The user shall provide waste minimization plans to conserve water,
investigate product substitution, provide inventory control, implement
employee education, and other steps as necessary to minimize waste
produced.
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ARTICLE 5
MONITORING, REPORTING, NOTIFICATION,
AND INSPECTION REQUIREMENTS
501. MONITORING AND REPORTING CONDITIONS
A. Monitoring for Annual Charge for Use
The wastewater constituents and characteristics of a 'discharger
needed for determining the annual charge for use shall be submitted
in the form of self-monitoring reports by the user to the District,
if requested. The frequency of analyses and reporting shall be set
forth in the user's permit. The analyses of these constituents and
characteristics shall be by a Laboratory acceptable to the District,
and at the sole expense of the permittee. Analyses performed by
District's personnel may used in the determination of the annual
charge for use.
B. Monitoring for Compliance with Permit Conditions or Reporting
Requirements
The District may require reports for self-monitoring of wastewater
constituents and characteristics of the discharger needed for
determining compliance with any limit or requirements as specified
in the user's permit, Federal or State Regulations, or this
Ordinance. These reports include:
(1) Baseline Monitoring Reports. -
(2) Compliance Schedule Progress Reports.
(3) 90-Day Compliance Reports.
(4) Periodic Reports on continued compliance.
(5) Notification of the Discharge of MazardouB Waste.
(6) Other reports as required by the District.
Monitoring reports of the analyses of wastewater constituents and
characteristics shall be in a manner and form approved by the
District and shall be submitted upon request of the District. When
applicable, the self-monitoring requirement and frequency of
reporting may be set forth in the user's permit as directed by the
District. The analyses of wastewater constituents and
characteristics and the preparation of the monitoring report shall
be done at the sole expense of the user. Failure by the user to
perform any required monitoring, or to submit monitoring reports
required by the District constitutes a violation of this Ordinance,
may result in determining whether the permittee is in significant
non-compliance, and be cause for the District to -initiate all
necessary tasks and analyses to determine the wastewater
constituents and characteristics for compliance with any limits and
requirements specified in the user's permit or in this Ordinance.
The user shall be responsible for any and all expenses of the
District in undertaking such monitoring analyses and preparation of
reports.
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501.1 Inmpectibn and sampling Conditions
A. The District may inspect and sample the wastewater generating and
disposal facilities of any user to ascertain whether the intent of
this Ordinance is being met and the user is complying with all
requirements.
B. The District shall have the right to place on the user's property
or other locations as determined by the District, such devices as
are necessary to conduct sampling or metering operations. Where a
user has security measures in force, the user shall make necessary
arrangements so that personnel from the District shall be permitted
to enter without delay for the purpose of performing their specific
responsibilities.
C. In order for the District to determine the wastewater
characteristics of the discharger for purposes of determining the
annual use charge and for compliance with permit requirements, the
user shall make available for inspection and copying by the
District all notices, self-monitoring reports, waste manifests, and
records including, but not limited to, those related to production,
wastewater generation, wastewater disposal, and those required in
the Federal Pretreatment Requirements without restriction but
subject to the confidentiality provision set forth in Section 103
herein. All such records shall be kept by the user a minimum of
three (3) years.
501.2 Right Of EntrV
Persons or occupants of premises where wastewater is created or discharged
-shall allow the District, or its representatives, reasonable access to all
parts of the wastewater generating and disposal facilities for the
purposes of inspection and sampling during all times the discharger's
facility is open, operating, or any other reasonable time. No person
shall interfere with, delay, resist or refuse entrance to authorized
District's personnel attempting to inspect any facility involved directly
or indirectly with a discharge of wastewater to the District's sewerage -
system.
501.3 Notification of Spill or Sluc Loading
A. In the event the discharger is unable to comply with any permit
condition due to a breakdown of equipment, accidents, or human
error, or the discharger has reasonable opportunity to know that his
discharge will exceed the discharge provisions of the user's permit,
Section 209 or Table I, Local Discharge Limits, the discharger shall
immediately notify the District by telephone. If the material
discharged to the sewer has the potential to cause or result in a
fire or explosion hazard, the discharger shall immediately notify
the local fire department and the District.
B. Confirmation of this notification shall be made in writing no later
than five (5) working days from the date of the incident. The
written notification shall state the date of the incident, the
reasons for the discharge or spill, what steps were taken to
immediately correct the problem, and what steps are being taken to
prevent the problem from recurring.
C. Such notification shall not relieve the user of any expense, loss,
damage or other liability which may be incurred as a result of
damage or loss to the District or any other damage or lose to person
or property; nor shall such notification relieve the user of any
fees or other liability which may be imposed by this Ordinance or
other applicable law.
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501.4 Notification of Bypass
A. Bypass of industrial wastewater to the sewerage system is
prohibited. The District may take enforcement action against the
user, unless; '
1. Bypass was unavoidable because it was done to prevent loss of
life., personal injury, or severe property damage;
2. There were no feasible alternatives to the bypass, such as the
use of auxiliary treatment facilities, retention of untreated
wastes, elective slow-down or shut-down of production unite or
maintenance during periods of production downtime. This
condition Is not satisfied if adequate backup equipment could
have been feasibly installed in the exercise of 'reasonable
engineering judgment to prevent a bypass which occurred during
normal periods of equipment downtime or preventative
maintenance; and
3. The permittee submitted notices as required under Article
501.4(B) .
B. If a permittee knows in advance of the need for a bypass, it shall
submit a written request to allow the bypass to the District, if
possible, at least ten (10) days before the date of the bypass.
C. The District may approve an anticipated bypass at its sole
discretion after considering its adverse effects, and the District
determines that the conditions listed in 501.4(A) (1-3) are met.
D. A permittee shall provide telephone notification to the District of
an unanticipated bypass that exceeds its permitted discharge limits
within four hours from the time the permittee becomes aware of the
bypass. A written report shall also be provided within five (5)
days of the time the permittee becomes aware or could reasonably
have been aware of the bypass. The report shall contain a
description of the bypass and its cause; the duration of the bypass,
including exact dates and times, and, if the bypass has not been
corrected, the anticipated time it is expected to continue; and
steps taken or planned to reduce, eliminate, and prevent recurrence
of the bypass. Failure to submit oral notice or written report may
be grounds for permit revocation.
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ARTICLE 6
ENFORCEMENT
600. PURPOSE AND SCOPE
A. The Board finds that in order for the District to comply with the
laws, regulations, and rules imposed upon it by Regulatory Agencies
and to ensure that the District's sewerage facilities and treatment
processes are protected and are able to operate with the highest
( degree of efficiency, and to protect the public health and
environment, specific enforcement provisions must be adopted to
govern the discharges to the District's system by industrial
discharge permittees.
B. To ensure that all interested parties are afforded due process of
law and that non-compliance and violations are resolved as soon as
possible, the general policy of the District is that:
1. Any determination relating to a Probation Order, Enforcement
Compliance Schedule Agreement (ECSA), or Regulatory Compliance
Schedule Agreement (RCSA) will be made by the Division Head
of the Source Control Division, with a right of appeal by the
permittee to the General Manager pursuant to the procedures
set forth in Section 617.
2. A user, permittee, or applicant for a permit may request the
Executive Committee to hear an appeal of the General Manager's
decision pursuant to Section 618. Such request may be granted
or denied by the Executive Committee.
3. Any permit suspension or revocation recommended by the Source
Control Division Head will be heard and a recommendation made
to the General Manager by a District Department Head or other
person designated by the General Manager with a right of
appeal of the General Manager's order by the permittee to the
Executive Committee pursuant to the provisions of Section 618.
4. Actions and decisions by the Division Head or Department Head
are made pursuant to a delegation of authority by the General
Manager as authorized by Section 107 of this Ordinance.
C. The District, at its discretion, may utilize any one, combination,
or all enforcement remedies provided in Article 6 in response to any
permit or Ordinance violation.
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601. DETERMINATION OF NON—COMPLIANCE WITH DISCHARGE LIMITS
A. Sampling Procedures
1. Sampling of all permittees shall be conducted in the time,
place, manner, and frequency determined at the sole discretion
of the District.
2. Non-compliance with mass emission rate limite, concentration
limits, permit discharge conditions, or any discharge
provision of this Ordinance may be determined by an analysis
of a grab or composite sample of the effluent of a user. Non-
compliance with mass emission rate limits shall be determined
by an analysis of a composite sample of the user's effluent,
except that a grab sample may be used to determine compliance
with mass emission rate limits when the discharge is from a
closed (batch) treatment system in which there is no
wastewater flow into the system when the discharge is
occurring, the volume of wastewater contained in the batch
system is known, the time interval of discharge is known, and
the grab sample is homogeneous and representative of the
discharge.
3. Any sample taken from a sample point is considered to be
representative of the discharge to the public sewer.
602. ENFORCEMENT PROCEDURES AND APPLICABLE FEES
A. Self-Monitoring Revuirements as a Result of Non-Compliance
1. If analysis of any sample obtained by the District or by a
permittee shows non-compliance with the applicable wastewater
discharge limits set forth in the Ordinance or in the
permittee's discharge permit, the District may impose self-
monitoring requirements on the permittee.
2. A permittee shall perform required self-monitoring of
constituents in a frequency, at the specific location, and in
a manner directed by the District.
3. All analyses of self-monitoring samples shall be performed by
an independent laboratory acceptable to the District and
submitted to the District in a form and frequency determined
by the District.
4. All self-monitoring costs shall be borne by the permittee.
S. Nothing in this section shall be deemed to limit the authority
of the District to impose self-monitoring as .a permit
condition.
B. Purpose of Non-Compliance Semolina Fees
The purpose of the non-compliance sampling fee is to
compensate the District for coats of additional sampling,
monitoring, laboratory analysis, treatment, disposal, and
administrative processing incurred as a result of the non-
compliance, and shall be in addition to and not in lieu of any
penalties as may be assessed pursuant to Sections 615 and 616.
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C. Non-Compliance Sampling Fees for Comoosite Samples
1. Each. violation of a permittee'a permit limit or condition is
a violation of this Ordinance.
2. a) If analysis of any composite sample of a permittee's
discharge obtained by the District shows a major
violation by the permittee of the mass emission rates or
concentration limits specified in the permittee's
discharge permit or in this Ordinance, then the
permittee shall pay non-compliance sampling fees to the
District pursuant to fee schedules adopted by the
District's Board of Directors.
b) If analysis of any composite sample of a permittee's
discharge obtained by the District shows a minor
violation by the permittee of the mass emission rates or
concentration limits specified in the permittee's
discharge permit or in this Ordinance, then the District
may impose non-compliance sampling fees pursuant to fee
schedules adopted by the District's Board of Directors.
3. The fees specified in subsection 602.C.2. (a), C.2. (b) and D
herein shall be imposed for each date on which the District
conducts sampling as a result of a violation by a permittee.
D. Non-Compliance Sampling Fees for Grab Samples and Self-Monitoring
Results
1. If analysis of any grab sample analysis of a permittee's
discharge shows non-compliance with any concentration limits
as set forth in the user's permit or in this Ordinance, the
District may impose non-compliance sampling fees, pursuant to
fee schedules adopted by the District's Board of Directors,
for sampling conducted by the District as a result of a
violation by the permittee.
2. If any self-monitoring analysis of a permittee's discharge
shows non-compliance with any concentration limits or mass
emission rates as set forth in the user's permit or in this
Ordinance, the District may impose non-compliance sampling
fees, pursuant to fee schedules adopted by the District's
Board of Directors, for sampling conducted by the District as
a result of a violation by the permittee.
602.1 Probation Order
A. Grounds
In the event the Division Head determines that a permittee has violated
any provision of this Ordinance, or the terms, conditions and limits of
its discharge permit, or has not made payment of all amounts owed to the
District for user charges, non-compliance fees or any other fees, the
General Manager may issue a Probation Order, whereby the permittee must
comply with all directives, conditions and requirements therein within the
time prescribed.
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B. Provisions
The issuance of a Probation Order may contain terms and conditions
including, but not limited to, installation of pretreatment equipment and
facilities, requirements for self-monitoring, submittal of drawings or
technical reports, operator certification, audit of waste minimization
practices, payment of fees, limits on rate and time of discharge, or other
provisions to ensure compliance with this Ordinance.
C. Probation Order - Expiration
A Probation Order issued by the General Manager shall be in effect for a
period not to exceed ninety (90) days.
602.2 Enforcement Compliance Schedule Agreement (ECSA)
A. Grounds
Upon determination that a permittee is in non-compliance with the terms,
conditions or limits specified in its permit or any provision of this
Ordinance, and needs to construct and/or acquire and install equipment
related to pretreatment, the General Manager may require the permittee to
enter into an ECSA which will, upon the effective date of the ECSA, amend
the permittee's permit. The ECSA shall contain terms and conditions by
which a permittee must operate during its term and shall provide specific
dates for achieving compliance with each term and condition for
construction and/or acquisition and installation of required equipment
related to pretreatment.
B. Provisions
The issuance of an ECSA may contain terms and conditions including but not
limited to requirements for self-monitoring, installation of pretreatment
equipment and facilities, submittal of drawings or repdrts, operator
certification, audit of waste minimization practices, payment of fees,
limits on rate and time of discharge, deposit of performance guarantee, or
other provisions to ensure compliance with this Ordinance.
C. ECSA - Pavmant of Amounts Owed
The District shall not enter into an ECSA until such time as all amounts
owed to the District, including user fees, non-compliance sampling fees,-
deposits, or other amounts due are paid in full, or an agreement for
deferred payment secured by collateral or a third party, is approved by
the General Manager. Failure to pay all amounts owed to the District
shall be grounds for permit suspension or permit revocation as set forth
in Section 604 and 605.
D. ECSA - Permit Suemnsion/Revocation
If compliance is not achieved in accordance with the terms and conditions
of an ECSA during its term, the General Manager may issue an order
suspending or revoking the discharge permit pursuant to Section 604 or 605
of this Ordinance.
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603. REGULATORY COMPLIANCE SCHEDULE AGREEMENT fRCSA)
A. Grounds
If at any time Subsequent to the issuance of a wastewater Discharge Permit
to an industrial user, Federal Categorical Pretreatment Standards are
adopted or revised by the United States Environmental Protection Agency,
or in the event the District enacts revised discharge limits, the General
Manager, upon determination that an industrial user would not be in
compliance with the adopted or revised limits, may require the industrial
user to enter into a RCSA with the District under terms and conditions
that would provide for achieving compliance with all new standards by the
industrial user on a specific date. The RCSA Shall have a maximum term of
two hundred-seventy (270) days.
S. Provisions
The issuance of a RCSA may contain terms and conditions including but not
limited to requirements for installation of pretreatment equipment and
facilities, submittal of drawings or reports, waste minimization practices
or other provisions to ensure compliance with this Ordinance.
C. RCSA - Non-Compliance Sampline Fee
During the period said RCSA is in effect, any discharge by permittee in
violation of the RCSA will require payment of non-compliance sampling fees
in accordance with Article 6.
604. PERMIT SUSPENSION
A. Grounds
The General Manager may suspend any permit when it is determined
that a permittee:
1. Fails to comply with the terms and conditions of either an
ECSA or RCSA.
2. Knowingly provides a false statement, representation, record,
report, or other document to the District.
3. Refuses to provide records, reports, plane, or other documents
required by the District to determine permit terms,
conditions, or limits, discharge compliance, or compliance
with this Ordinance.
4. Falsifies, tampers with, or knowingly renders inaccurate any
monitoring device or Sample collection method.
S. Fails to report significant changes in operations or
wastewater constituents and characteristics.
6. Violates a Probation Order.
7. Refuses reasonable access to the permittee's premises for the
purpose of inspection and monitoring.
8. Does not make timely payment of all amounts owed to the
District for user charges, non-compliance sampling fees,
permit fees, or any other fees imposed pursuant to this
Ordinance.
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9. Violates any condition or limit of its discharge permit or any
provision of the District's Ordinance.
B. 'Notice/Hearing
When the General Manager has reason to believe that grounds exist for -
permit suspension, he shall give written notice thereof by certified mail
to the permittee setting forth a statement of the facts and grounds deemed
to exist, together with the time and place where the charges shall be
heard by the General Manager's designee. The hearing date shall be not
lees than fifteen (15) calendar days nor more than forty-five (45)
calendar days after the mailing of such notice.
1. At the suspension hearing, the permittee shall have an
opportunity to respond to the allegations set forth in the
notice by presenting written or oral evidence. The hearing
shall be conducted in accordance with procedures established
by the General Manager and approved by the District's General
Counsel.
2. After the conclusion of the hearing, the General Manager's
designee shall submit a written report to the General Manager
setting forth a brief statement of facts found to be true, a
determination of the issues presented, conclusions, and a
recommendation.
Upon receipt of the written report, the General Manager shall
make his determination and should he find that grounds exist
for suspension of the permit, he shall issue his decision and
order in writing within thirty (30) calendar days after the
conclusion of the hearing by his designee. The written
decision and order of the General Manager shall be sent by
certified mail to the permittee or its legal
counsel/representative at the permittee's business address.
C. Effect
1. Upon an order of suspension by the General Manager becoming
final, the permittee shall immediately cease and desist its
discharge and shall have no right to discharge any industrial
wastewater, directly or indirectly to the District's system
for the duration of the suspension. All costs for physically
terminating and reinstating service shall be paid by the
permittee.
2. Any owner or responsible management employee of the permittee
shall be bound by the order of suspension.
3. An order of permit suspension issued by the General Manager
shall be final in all respects on the sixteenth (16th) day
after it is mailed to the permittee unless a request for
hearing is filed with the Executive Committee pursuant to
Section 618 no later than 5:00 p.m. on the fifteenth (15th)
day following such mailing.
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605. PERMIT REVOCATION
A. Grounds
The General Manager may revoke any permit when it is determined that a
permittee:
1. Knowingly provides a false statement, representation, record,
report, or other document to the District.
2. Refuses to provide records, reports, plane, or other documents
required by the District to determine permit terms,
conditions, or limits, discharge compliance, or compliance
with this Ordinance.
3. Falsifies, tampers with, or knowingly renders inaccurate any
monitoring device or sample collection method.
4. Fails to report significant changes in operations or
wastewater constituents and characteristics.
5. Fails to comply with the terms and conditions of an ECSA,
permit suspension, or probation order.
6. Discharges effluent to the District's sewerage system while
its permit is suspended.
7. Refuses reasonable access to the permittee's premises for the
purpose of inspection and monitoring.
8. Does not make timely payment of all amounts owed to the
District for user charges, non-compliance sampling fees,
permit fees, or any other fees imposed pursuant to thin
Ordinance.
9. Causes interference with the Districts' collection, treatment,
or disposal system.
10. Fails to submit oral notice or written report of bypass
occurrence.
11. Violates any condition or limit of its discharge permit or any
provision of the District's Ordinance.
B. Notice/Nearing
When the General Manager has reason to believe that grounds exist
for the revocation of a permit, he shall give written notice by
certified mail thereof to the permittee setting forth a statement of
the facts and grounds deemed to exist together with the time and
place where the charges shall be heard by the General Manager's
designee. The hearing date shall be not less than fifteen (15)
calendar days nor more than forty-five (45) calendar days after the
mailing of such notice.
1. - At the hearing, the permittee shall have an opportunity to
respond to the allegations set forth in the notice by
presenting written or oral evidence. The revocation hearing
shall be conducted in accordance with the procedures
established by the General Manager and approved by the
District's General Counsel.
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2. After the conclusion of the hearing, the General Manager's
designee shall submit a written report to the General Manager
setting forth a brief statement of facts found to be true, a
determination of the issues presented, conclusions, and a
recommendation.
Upon receipt of the written report, the General Manager shall
make his determination and should he find that grounds exist
for permanent revocation of the permit, he shall issue his
decision and order in writing within thirty (30) calendar days
after the conclusion of the hearing by his designee. The
written decision and order of the General Manager shall be
sent by certified mail to the permittee or its legal
counsel/representative at the permittee's business address.
In the event the General Manager determines to not revoke the
permit, he may order other enforcement actions, including, but
not limited to, a temporary suspension of the permit, under
terms and conditions that he deems appropriate.
C. Effect
1. Upon an order of revocation by the General Manager becoming
final, the permittee shall permanently lose all rights to
discharge any industrial wastewater directly or indirectly to
the District's system. All costa for physical termination
shall be paid by the permittee.
2. Any owner or responsible management employee of the permittee
shall be bound by the order of revocation.
3. Any future application for a permit at any location within the
District by any person subject to an order of revocation will
be considered by the District after fully reviewing the
records of the revoked permit, which records may be the basis
for denial of a new permit.
4. An order of permit revocation issued by the General Manager
shall be final in all respects on the sixteenth (16th) day
after it is mailed to the permittee unless a request for
hearing is filed with the Executive Committee pursuant to
Section 618 no later than 5:00 p.m. on the fifteenth (15th)
day following such mailing.
606. WASTEHADLER NON-COMPLIANCE WITH PERMIT CONDITIONS
A wastehauler's non-compliance with permit requirements shall be
determined by an analysis of a sample of the discharge for any constituent
or conditions specified in the wastehauler's discharge permit or this
Ordinance. If the discharge of a wastehauler is found by the analysis to
be in excess of the concentration limits specified in the wastehauler's
discharge permit or in this Ordinance, the wastehauler shall, after
receiving a demand from the District, identify in writing, all sources of
the discharge.
Even if it is established to the satisfaction of the General Manager that
the origin of the discharge is septic waste or sanitary waste, the
District may still elect not to accept waste from that particular source.
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If the discharge is from an industrial source(s) and exceeds permit
concentration limits or limits specified in this ordinance, the following
shall apply: ,
A. First Violation
1. The permittee shall pay a non-compliance sampling fee.
2. The waatehauler permit for disposal privileges shall be
suspended for five (5) days.
B. Second Violation
1. The permittee shall pay a non-compliance sampling fee.
2. The waatehauler permit for disposal privileges shall be
suspended for ten (10) days.
3. The waatehauler permit may be revoked in accordance with
Section 606.
607. DAMAGE TO FACILITIES OR INTERRUPTION OF NORMAL OPERATIONS
A. Any person who discharges any waste which causes or contributes to
any obstruction, interference, damage, or any other impairment to
the District's sewerage facilities or to the operation of those
facilities shall be liable for all costs required to clean or repair
the facilities together with expenses incurred by the Districts to
resume normal operations. Such discharge shall be grounds for
permit revocation. A service charge of twenty-five percent (25%) of
District's costa shall be added to the costs and charges to
reimburse the District for miscellaneous overhead, including
administrative personnel and record keeping. The total amount shall
be payable within forty-five (45) days of invoicing by the District.
B. Any person who discharges a wants which causes or contributes to the
District violating its discharge requirements established by any
Regulatory Agency incurring additional expenses or suffering losses
or damage to the facilities, shall be liable for any costs or
expenses incurred by the District, including regulatory fines,
penalties, and assessments made by other agencies or a court.
608. INDUSTRIAL WASTE PASS THROUGH
Any person whose discharge results in a pass through event affecting the
District or its sewerage facilities shall be liable for all costs
associated with the event, including treatment coats, regulatory fines,
penalties, assessments, and other indirect coats. The discharger shall
submit to the District plane to prevent future recurrences to the
satisfaction of the District.
609. PUBLICATION OF VIOLATION
Upon a determination in a permit suspension, permit revocation, or civil
penalty proceedings that a user has discharged in violation of its permit
or any provision under this ordinance, the District may require that the
user notify the public and/or other users of the Districts' sewerage
facilities of such violation, of actions taken to correct much violation,
57
and of any administrative or judicial orders or penalties imposed as a
result of such violation.
610. PUBLISHED NOTICES FOR SIGNIFICANT NON-COMPLIANCE
In accordance with Federal Regulations, the District shall annually cause
to be published the names of all industrial users in significant non-
compliance. Upon a minimum of a thirty (30)-day notification to the
user, said publication shall be made in the newspaper of the largest daily
circulation published in the District's service area.
611. PUBLIC NUISANCE
Discharge of wastewater in any manner in violation of this Ordinance or of
any order issued by the General Manager, as authorized by this Ordinance,
is hereby declared a public nuisance and shall be corrected or abated as
directed by the General Manager. Any person creating a public nuisance is
guilty of a misdemeanor.
612. TERMINATION OF SERVICE
A. The District, by order of the General Manager, may physically
terminate sewerage service to any property as follows.
1. On a term of any order of emergency suspension or revocation
of a permit; or
2. Upon the failure of a person not holding a valid discharge
permit to immediately cease discharge, whether direct or
indirect, to the District's sewerage facilities.
B. All costs for physical termination shall be paid by the user as well
as all coats for reinstating service.
613. EMERGENCY SUSPENSION ORDER
A. The District may, by order of the General Manager, suspend sewerage
service or wastehaular discharge service when the General Manager
determines that such suspension is necessary in order to stop an
actual or impending discharge which presents or may present an
imminent or substantial endangerment to the health and welfare of
persons, or to the environment, or may cause interference to the
District's sewerage facilities, or may cause the District to violate
any State or Federal Law or Regulation. Any discharger notified of
and subject to an Emergency Suspension Order shall immediately cease
and desist the discharge of all industrial wastewater to the
sewerage system.
E. As soon as reasonably practicable following the issuance of an
Emergency Suspension Order, but in no event more than five (5) days
following the issuance of such order, the General Manager shall hold
a hearing to provide the user the opeortunity to present information
in opposition to the issuance of the Emergency Suspension Order.
Such a hearing shall not stay the effect of the Emergency Suspension
Order. The hearing shall be conducted in accordance with procedures
established by the General Manager and approved by the District's
General Counsel. The General Manager shall issue a written decision
58
and order within two (2) business days following the hearing, which
decision shall be sent by certified mail to the user or its legal
counsel/representative at that user's business address. The
decision of the General Manager following the hearing shall be final
and not appealable.
614. INJUNCTION
Whenever a discharger of wastewater is in violation of or has the
reasonable potential to violate any provision of this Ordinance, permit
condition, or any Federal Pretreatment Standard or requirement as set
forth in 40 CFR Section 403.8 at seq., fails to submit required reports,
or refuses to allow the District entry to inspect or monitor the user's
discharge, the District may petition the Superior Court for the issuance
of a preliminary or permanent injunction, or both, as may be appropriate
to restrain the continued violation or to prevent threatened violations by
the discharger.
615. CIVIL PENALTIES
A. Authority
All users of the District's system and facilities are subject to
enforcement actions administratively or judicially by the District, U.S.
EPA, State of California Regional Water Quality Control Board, or the
County of Orange District Attorney. Said actions may be taken pursuant to
the authority and provisions of several laws, including but not limited
to: (1) Federal Water Pollution Control Act, commonly known as the Clean
Water Act (33 U.S.C.A. Section 1251 at seq. ); (2) California Porter-
Cologne Water Quality Act (California Water Code Section 13000 at seq. );
(3) California Hazardous Waste Control Law (California Health S Safety
Code Sections 25100 to 25250); (4) Resource Conservation and Recovery Act
of 1976 (42 U.S.C.A Section 6901 et seq. ); and (5) California Goverment
Code, Sections 54739-54740.
B. Recovery of Fines or Penalties
In the event the District is subject to the payment of fines or penalties
pursuant to the legal authority and actions of other regulatory or
enforcement agencies based on a violation of law or regulation or its
permits, and said violation can be established by District, as caused by
the discharge of any user of the District's system which is in violation
of any provision of the District's Ordinance or the user's permit,
District shall be entitled to recover from the user all costs and
expenses, including, but not limited to, the full amount of said fines or
penalties to which it has been subjected.
C. Ordinance
Pursuant to the authority of California Government Code Sections
54739 - 54740, any person who violates any provision of this
Ordinance; any permit -condition, prohibition or effluent limit; or
any suspension or revocation order shall be liable civilly for a sum
not to exceed S25,000.00 per violation for each day .in which such
violation occurs. Pursuant to the authority of the Clean Water Act,
33 U.S.C. Section 1251 at seq. , any person who violates any
provision of this Ordinance, or any permit condition, prohibition,
or effluent limit shall be liable civilly for a sum not to exceed
$25,000.00 per violation for each day in which such violation
occurs. The General Counsel of the District, upon order of the
General Manages, shall petition the Superior Court to impose,
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assess, and recover such penalties, or such other penalties as the
District may impose, assess, and recover pursuant to Federal and/or
State legislative authorization.
D. Administrative Civil Penalties
1. Pursuant to the authority of California Government Code
Sections 54740.5 and 54740.6, the District may issue an
administrative complaint to any person who violates:
a) any provision of this ordinance;
b) any permit condition, prohibition, or effluent limit; or
e) any suspension or revocation order.
2. The administrative complaint shall be served by personal
delivery or certified mail on the person and shall inform the
person that a hearing will be conducted, and shall specify a
hearing date within sixty (60) days following service. The
administrative complaint will allege the act or failure to act
that constitutes the violation of the District's requirements,
the provisions of law authorizing civil liability to be
imposed, and the proposed civil penalty. The matter shall be
heard by the General Manager or his designee. The person to
wham an administrative complaint has been issued may waive the
right to a hearing, in which case a hearing will not be
conducted.
3. At the hearing, the person shall have an opportunity to
respond to the allegations set forth in the administrative
complaint by presenting written or oral evidence. The hearing
shall be conducted in accordance with the procedures
established by the General Manager and approved by the
Districts' General Counsel.
4. After the conclusion of the hearing, the General Manager's
designee shall submit a written report to the General Manager
setting forth a brief statement of the facts found to be true,
a determination of the issues presented, conclusions, and a
recommendation.
S. Upon receipt of the written report, the General Manager shall
make his determination and should he find that grounds exist
for assessment of a civil penalty against the person, he shall
issue his decision and order in writing within thirty (30)
calendar days after the conclusion of the hearing by his
designee.
6. If, after the hearing or appeal, if any, it is found that the
person has violated reporting or discharge requirements, the
General Manager or Executive Committee may assess a civil
penalty against that person. In determining the amount of the
civil penalty, the General Manager or Executive Committee may
take into consideration all relevant circumstances, including
but not limited to the extent of harm caused by the violation,
the economic benefit derived through any non-compliance, the
nature and persistence of the violation, the length of time
over which the violation occurs, and corrective action, if
any, attempted or taken by the person involved.
7. Civil penalties may be assessed as follows:
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a) In an amount which shall not exceed two thousand dollars
(S2,000.00) for each day for failing or refusing to
furnish technical or monitoring reports;
b) In an amount which shall not exceed three thousand
dollars ($3,000.00) for each day for failing or refusing
to timely comply with any compliance schedules
established by the District;
c) In an amount which shall not exceed five thousand
dollars ($5,000.00) per violation for each day of
discharge in violation of any waste discharge limit,
permit condition, or requirement issued, reissued, or
adopted by the District;
d) In any amount which does not exceed ten dollars ($10.00)
per gallon for discharges in violation of any
suspension, revocation, cease and desist order or other
orders, or prohibition issued, reissued, or adopted by
the District;
B. An order assessing administrative civil penalties issued by
the General Manager shall be final in all respects on the
thirty-first (31st) day after its is served on the person
unless an appeal and request for hearing is filed with the
Executive Committee pursuant to Section 618 no later than the
thirtieth (30th) day following such mailing. An order
assessing administrative civil penalties issued by the
Executive Committee shall be final upon issuance.
9. Copies of the administrative order shall be served on the
party served with the administrative complaint, either by
personal service or by registered mail to the person at his
business or residence address, and upon other persons who
appeared at the hearing and requested a copy of the order.
10. Any person aggrieved by a final order issued by the Executive
Committee, after granting review of the order of the General
Manager, may obtain review of the order of the Executive
Committee in the superior court, pursuant to Government Code
Section 54740.6, by filing in the court a petition for writ of
mandate within thirty (30) days following the service of a
copy of the decision or order issued by the Executive
Committee.
11. Payment of any order setting administrative civil penalties
shall be made within thirty (30) days of the date the order
become final. The amount of any administrative civil
penalties imposed which have remained delinquent for a period
of sixty (60) days shall constitute a lien against the real
property of the discharger from which the discharge resulting
in the imposition of the civil penalty originated. The lien
shall have no effect until recorded with the county recorder.
The District may record the lien for any unpaid administrative
civil penalties on the ninety-first (91st) day following the
date the order becomes final.
12. No administrative civil penalties shall be recoverable under
Section 615.D for any violation for which the District has
recovered civil penalties through a judicial proceeding filed
pursuant to Government Code Section 54740.
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616. CRIMINAL. PENALTIES
Any person who violates any provision of this Ordinance is guilty of a
misdemeanor, which upon conviction is punishable by a fine not to exceed
$1,000.00, or imprisonment for not more than thirty (30) days, or both.
Each violation and each day in which a violation occurs may constitute a
new and separate violation of this Ordinance and shall be subject to the
penalties contained herein.
617. APPEALS TO GENERAL MANAGER
A. General
Any user, permit applicant or permittee affected by any decision, action
or determination made by the Division Head may file with the General
Manager a written request for an appeal hearing. The request must be
received by the District within fifteen (15) days of mailing of notice of
the decision, action, or determination of the District to the appellant.
The request for hearing shall set forth in detail all facts supporting the
appellant's request.
B. Notice
The General Manager shall, within fifteen (15) days of receiving the
request for appeal, and pursuant to Section 107, designate a Department
Head or other person to hear the appeal and provide written notice to the
appellant of the hearing date, time and place. The hearing date shall not
be more than thirty (30) days from the mailing of such notice by certified
mail to the appellant unless a later date is agreed to by the appellant.
If the hearing is not held within said time due to actions or inactions of
the appellant, then the staff decision shall be deemed final.
C. Hearin
At the hearing, the appellant shall have the opportunity to present
information supporting its position concerning the Division Head's
decision, action or determination. The hearing shall be conducted in
accordance with procedures established by the General Manager and approved
by the District's General Counsel.
D. Written Determination
After the conclusion of the hearing, the Department Head (or other
designee) shall submit a written report to the General Manager setting
forth a brief statement of facts found to be true, a determination of the
issues presented, conclusions, and a recommendation whether to uphold,
modify or reverse the Division Head's original decision, action or
determination. Upon receipt of the written report, the General Manager
shall make his determination and shall issue his decision and order within
thirty (30) calendar days of the hearing by his designee. The written
decision and order of the General Manager shall be sent by certified mail
to the appellant or its legal counsel/representative at the appellant's
business address.
The order of the General Manager shall be final in all respects on the
sixteenth (16th) day after it is mailed to the appellant unless a request
for hearing is filed with the Executive Committee pursuant to Section 618,
no later than 5:00 p.m. on the fifteenth day following such mailing.
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618. APPEALS TO THE EXECUTIVE COMMITTEE
A. General
Any user, permit applicant, or permittee adversely affected by a decision,
action, or determination made by the General Manager may, prior to the
date that the General Manager's order becomes final, file a written
request for hearing before the Executive Committee of the Joint Boards of
Directors accompanied by an appeal fee in the amount established by a
separate resolution of the District's Board of Directors. The request for
hearing shall set forth in detail all the issues in dispute for which the
appellant seeks determination and all facts supporting appellant's
request.
No later than sixty (60) days after receipt of the request for hearing,
the Executive Committee shall either not the matter for a hearing, or deny
the request for a hearing.
A hearing shall be held by the Executive Committee within sixty-five (65)
days from the date of determination granting a hearing, unless a later
date is agreed to by the appellant and the Executive Committee. If the
matter is not heard within the required time, due to actions or inactions
of the appellant, the General Manager's order shall be deemed final.
B. Grantino Reauest for Hearin
The Executive Committee shall grant all requests for a hearing on appeals
concerning permit suspension, revocation, or denial. Whether to grant or
deny the request for a hearing on appeals of other decisions of the
General Manager shall be within the sole discretion of the Executive
Committee.
C. Anneal Fee Refund
The appeal fee shall be refunded if the Executive Committee denies a
hearing or reverses or modifies, in favor of the appellant, the order of
the General Manager. The . fee shall not be refunded if the Executive
Committee denies the appeal.
D. Written.Determination
After the hearing, the Executive Committee shall make a determination
whether to uphold, modify, or reverse the decision, action, or
determination made by the General Manager.
The decision of the Executive Committee shall be set forth in writing
within sixty-five (65) days after the close of the hearing and shall
contain a finding of the facts found to be true, the determination of
issues presented, and the conclusions. The written decision and order of
the Executive Committee shall be sent by certified mail to the appellant
or its legal counsel/representative at the appellant's business address.
The order of the Executive Committee shall be final upon its adoption. In
the event the Executive Committee fails to reverse or modify the General
Manager's order, it shall be deemed affirmed.
618.1 Anneal of Charaes and POOR
Any user, permit applicant, or permittee affected by any decision, action,
or determination by the District, relating to fiscal issues of the
District in which the user, applicant, or permittee is located, including
but not limited to the imposition and collection of fees, such as
63
connection charges, sewer use charges, special purpose discharge use
charges and wastehauler fees, may request that the District reconsider
imposition of such fees or charges. Following review of such a request,
the District shall notify the user, permit applicant, or permittee by
certified mail of the Districts' decision on the reconsideration request.
Any user, permit applicant, or permittee adversely affected by the
District's decision on the reconsideration request may file an appeal
which shall be heard by the Board of Directors of the District in which
the appellant's property is located. The notice of appeal must be
received by the District within thirty (30) days of the mailing of the
District's decision on the reconsideration request.
Notwithstanding the foregoing, appeals of non-compliance sampling fees
shall be made pursuant to the appeal procedures set forth in Sections 617
and 618.
619. PAYMENT OF CHARGES
A. Except as otherwise provided, all fees, charges and penalties
established by this Ordinance are due and payable upon receipt of
notice thereof. All such amounts are delinquent if unpaid
forty-five (45) days after date of invoice.
B. Any charge that becomes delinquent shall have added to it a penalty
in accordance with the following:
1. Forty-six (46) days after date of invoice, a basic penalty of
ten percent (30%) of the base invoice amount, not to exceed a
maximum of $1,000.00; and
2. A penalty of one and one-half percent (1.5%) per month of the
base invoice amount and basic penalty shall accrue from and
after the forty-sixth (46th) day after date of invoice.
C. Any invoice outstanding and unpaid after ninety (90) days shall be
cause for immediate initiation of permit revocation proceedings or
immediate suspension of the permit.
D. Penalties charged under thin Section shall not accrue to those
invoices successfully appealed, provided the District .receives
written notification of said appeal prior to the payment due date.
E. Payment of disputed charges is still required by the due date during
District review of any appeal submitted by permittees.
619.1 Collection of Delincuent Accounts
Collection of delinquent accounts shall be in accordance with the
District's policy resolution establishing procedures for collection of
delinquent obligations owed to the District, as amended from time to time
by the Board of Directors. Any such action for collection may include an
application for an injunction to prevent repeated and recurring violations
of this Ordinance.
620. RECOVERY OF COSTS INCURRED BY DISTRICT
In the event permittee fails to comply with any of the terms and conditions of
the District's Ordinance, a probationary order, a permit suspension or
revocation, an ECSA, RCSA, or a permit issued hereunder, the District shall be
entitled to reasonable attorney's fees and coats which may be incurred in order
64
to enforce any of said terms and conditions, with or without filing proceedings
in court.
621. FINANCIAL SECURITY/AMENDMENTS TO PERMIT
A. Compliance Deposit
Permittees that have been subject to enforcement and/or collection
proceedings may be required to deposit with the District an amount
determined by the General Manager as necessary to guarantee payment to
District of all charges, fees, penalties, costa and expenses that may be
incurred in the future, before permission is granted for further discharge
to the sewer.
B. Delinauent Accounts
The District may require an amendment to the permit of any permittee who
fails to make payment in full of all fees and charges assessed by the
District, including reconciliation amounts, delinquency penalties, and
other coats or fees incurred by Permittee.
C. Bankruptcy
Every Permittee filing any legal action in any court of competent
jurisdiction, including the United States Bankruptcy Court, for purposes
of discharging its financial debts or obligations or seeking
court-ordered, protection from its creditors, shall, within ten (10) days
of filing such action, apply for and obtain the issuance of an amendment
to its permit.
D. Permit Amendmente
The District shall review and examine Permittee's account to determine
whether previously incurred fees and charges have been paid in accordance
with time requirements prescribed by this ordinance. The District may
thereafter issue an amendment to the User's permit in accordance with the
provisions of Article 3 and Section 621(E) of this Ordinance.
E. Security
An amendment to a waste discharge permit issued pursuant to Sections
621(B), (C), and (D), may be conditioned upon the Permittee depositing
financial . security in an amount equal to the average total fees and ,
charges for two (2) calendar quarters during the preceding year. Said
deposit shall be used to guarantee payment of all fees and charges
incurred for future services and facilities furnished by District and
shall not be used by the District to recover outstanding fees and charges
incurred prior to the Permittee filing and receiving protection from
creditors in the United States Bankruptcy Court.
F. Return of Security
In the event the Permittee makes payment in full within the time
prescribed by this Ordinance of all fees and charges incurred over a
period of two (2) years following the issuance of an amendment to the
permit pursuant to Sections 621(B), (C), and (D), the District shall
either return the security deposit posted by the Permittee or credit their
account.
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622. JUDICIAL REVIEW
A. Purpose and Effect
Pursuant to Section 1094.6 of the California Code of Civil
Procedure, the District hereby enacts this part to limit to ninety
(90) days following final decisions in adjudicatory administrative
hearings the time within which an action can be brought to review
such decisions by means of administrative mandamus.
B. Definitions
As used in this section, the following terms and words shall have
the following meanings:
1. Decision shall mean and include adjudicatory administrative
decisions that are made after hearing, or after revoking,
suspending, or denying an application for a permit or a
license.
2. Complete Reeord shall mean and include the transcript, if any
exists, of the proceedings, all pleadings, all notices and
orders, any proposed decision by the General Manager, the
final decision, all admitted exhibits, all rejected exhibits
in the possession of the District or its offices or agents,
all written evidence, and any other papers in the case.
3. Party shall mean a person whose permit has been denied,
suspended, or revoked.
C. Time Limit for Judicial Review
Judicial review of any decision of the District or its officer or agent
may be made pursuant to section 1094.5 of the Code of Civil Procedure only
if the petition for writ of mandate is filed not later than the ninetieth
(90th) day following the date on which the decision becomes final. If
there is no provision for reconsideration in the procedures governing the
proceedings or if the date is not otherwise specified, the decision is
final on the date it is made. If there is provision for reconsideration,
the decision is final upon the expiration of the period during which such
reconsideration can be sought; provided that if reconsideration is sought
pursuant to such provision the decision is final for the purposes of this
Section on the date that reconsideration is rejected.
D. Preparation of the Record
The complete record of the proceedings shall be prepared by the District
officer or agent who made the decision and shall be delivered to the
petitioner within ninety (90) days after he has filed written request
therefor. The District may recover from the petitioner its actual coats
for transcribing or otherwise preparing the record.
E. Extension
If the petitioner files a request for the record within ten (10) days
after the date the decision becomes final, the time within which a
petition, pursuant to Section 1094.5 of the Code of Civil Procedure, may
be filed shall be extended to not later than the thirtieth (30th) day
following the date on which the record is either personally delivered or
mailed to the petitioner or the petitioner's attorney of record, if
appropriate.
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F. Notice
In making a final decision, the District shall provide notice to the party
that the time within which judicial review must be sought is governed by
Section 1094.6 of the Code of Civil Procedure.
G. Administrative Civil Penalties
Notwithstanding the foregoing in Section 622, and pursuant to Government
Code Section 54740.6, judicial review of an order of the Executive
Committee imposing administrative civil penalties pursuant to Section
615.D may be made only if the petition for writ of mandate is filed not
later than the thirtieth (30th) day following the day on which the order
of the Executive Committee becomes final.
67
ARTICLE 7
CONNECTION PERMITS/CAPITAL FACILITIES CONNECTION CHARGES
701. INTRODUCTION - ALL DISTRICTS
A. Connection permits may be required of dwelling unite, buildings and
developments connecting directly or indirectly to District's
sewerage facilities. Included are the connections of laterals to
local municipal sewerage facilities and the connection of local
municipal sewerage facilities and laterals to District's facilities.
B. No permit shall be valid unless the real property to be served by
use of the permit is included within the boundaries of the District
and within the boundaries of a local eewering agency authorized to
maintain public eewering facilities. However, a permit may be
issued for property to be served outside the boundaries of a local
eewering agency if a local eewering agency makes application for the
issuance of such permit.
C. Except as may be provided by an individual District, there will be
no capital facilities connection charges assessed to local
government agencies for connecting directly or indirectly to
District's sewerage facilities, however, a connection permit must be
obtained. ,
D. Payment of capital facilities connection charges for connection to
District's sewerage facilities shall be required at the time of
issuance of the building permit for all construction within the
District, excepting in the case of a building legally exempt from
the requirement of obtaining a building permit. The payment of the
sewer capital facilities connection charge for such buildings will
be required at the time of and prior to the issuing of a plumbing
connection permit for any construction within the territorial limits
of the District.
E. A schedule of charges specified herein will be on file in the office
of the Secretary of the District and in the Building Department of
each City within the District.
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702. DISTRICT NO. 1 CAPITAL FACILITIES CONNECTION CHARGES
A. District Connection Permit Rewired
No application for a permit for a connection to a District sewerage
facility or to any sewerage facility which discharges into a District
sewerage facility shall be considered until a District capital facilities
connection charge Is paid by the applicant. No connection permit shall be
issued unless there is an established use of the property to be served or
a valid building permit issued which establishes the use of said property.
B. District Connection Charge Amounts
(1) Capital facilities connection charge for new construction,
dwelling .buildinge:
For each new dwelling unit constructed, the capital facilities
connection charge shall be $1,500 per dwelling unit.
(2) Capital facilities connection charge for existing dwelling
buildings:
For the connection of each existing dwelling unit, the capital
facilities connection charge shall be $1,500 per dwelling
unit.
(3) Capital facilities connection charge for new construction and
existing structures, other than dwelling buildings:
For all other new construction, including, but not limited to,
commercial and industrial buildings, hotels and motels and
public buildings, the capital facilities connection charge
shall be $300 per 1,000 square feet of floor area contained
within such construction, provided that the minimum capital
facilities connection charge for such new construction shall
be $1,500.
(4) Capital facilities connection charge for replacement
buildings:
For new construction replacing former buildings, the capital
facilities connection charge shall be calculated on the same
basis as provided in paragraphs (A) and (C) above. If such
. replacement construction is commenced within two (2) years
after demolition or destruction of the former building, a
credit against such charge shall be allowed and shall be the
equivalent capital facilities connection charge for the
building being demolished or destroyed, calculated on the
basis of current charges for new construction. In no case
shall ouch credit exceed the capital facilities connection
charges.
(5) Capital facilities connection charges for additions or
alterations of existing buildings:
In the case of structures where further new construction or
alteration is made to increase the occupancy of family
dwelling buildings or the area of buildings to be used for
other than family dwelling buildings, the capital facilities
connection charge shall be $1,500 for each dwelling unit added
or created, and, in the case of new construction other than
family dwelling buildings, it shall be $300 per 1,000square
69
feet of additional floor area contained within such new
construction, provided such new construction shall contain
additional plumbing fixture units.
70
702. DISTRICT NO, 2 CAPITAL FACILITIES CONNECTION CHARGES
A. District Connection permit aeumired
No application for a permit for a connection to a District sewerage
facility or to any sewerage facility which discharges into a District
sewerage facility shall be considered until a District capital facilities
connection charge is paid by the applicant. No connection permit shall be
issued unless there is an established use of the property to be served or
a valid building permit issued which establishes the use of said property.
B. District Connection Charge Amounts
(1) capital facilities connection charge for new construction,
dwelling buildings:
For each new dwelling unit constructed, the capital facilities
connection charge shall be $1,500 per dwelling unit.
(2) Capital facilities connection charge for existing dwelling
buildings:
For the connection of each existing dwelling building, the
capital facilities connection charge shall be $1,500 per
dwelling unit.
(3) capital facilities connection charge for new construction and
existing structures, other than dwelling buildings:
For all other new construction, including, but not limited to,
commercial and industrial buildings, hotels and motels and
public buildings, the capital facilities connection charge
shall be $300 per 1,000 square feet of floor area contained
within such construction, provided that the minimum capital
facilities connection charge for such new construction shall
be $1,500.
(4) Capital facilities connection charge for replacement
buildings:
For new construction replacing former buildings, the capital
facilities connection charge shall be calculated on the same
basis as provided in paragraphs (A) and (C) above. If such
replacement construction is commenced within two (2) years
after demolition or destruction of the former building, a
credit against such charge shall be allowed and shall be the
equivalent capital facilities connection charge for the
building being demolished or destroyed, calculated on the
basis of current charges for new construction. In no case
shall such credit exceed, the capital facilities connection
charges.
(5) Capital facilities connection charges for additions or
alterations of existing buildings:
In the case of structures where further new construction or
alteration is made to increase the occupancy of dwelling
buildings or the area of buildings to be used for other than
dwelling buildings, the capital facilities connection charge
shall be $1,500 for each dwelling unit added or created, and,
in the case of new construction other than family dwelling
buildings, it shall be $300 per 1,000 square feet of
additional floor area contained within such new construction,
71
provided such new construction shall contain .additional
plumbing fixture units.
72
702. DISTRICT NO. 3 CAPITAL FACILITIES CONNECTION CHARGES
A. District Connection Permit Reeuired
No application for a permit for a connection to a District sewerage
facility or to any sewerage facility which discharges into a District
sewerage facility shall be considered until a District capital facilities
connection charge is paid by the applicant. No connection permit shall be
issued unless there is an established use of the property to be served or
a valid building permit issued which establishes the use of said property.
B. District Connection Charee Amounts
(1) Capital facilities connection charge for new construction
dwelling buildings:
For each new dwelling unit constructed, the capital
facilities connection charge shall be $1,500 per dwelling
unit.
(2) Capital facilities connection charge for existing dwelling
buildings:
For the connection of each existing dwelling unit, the capital
facilities connection charge shall be $1,500 per dwelling
unit.
(3) Capital facilities connection charge for new construction and
existing structures, other than dwelling buildings:
For all other new construction, including, but not limited to,
commercial and industrial buildings, hotels and motels and
public buildings, the capital facilities connection charge
shall be $300 per 1,000 square feet of floor area contained
within such construction, provided that the minimum capital
facilities connection charge for such new.construction shall
be $1,500.
(4) Capital facilities connection charge for replacement
buildings:
For new construction replacing former buildings, the capital
facilities connection charge shall be calculated on the same
basis as provided in paragraphs (A) and (C) above. If such
replacement construction is commenced within two (2) years
after demolition or destruction of the former building, a
credit against such charge shall be allowed and shall be the
equivalent capital facilities connection charge for the
building being demolished or destroyed, calculated on the
basis of current charges for new construction. In no case
shall such credit exceed the capital facilities connection
charges.
(5) Capital facilities connection charges for additions or
alterations of existing buildings:
In the case of structures where further new construction or
alteration is made to increase the occupancy of dwelling
buildings or the area of buildings to be used for other than
dwelling buildings, the capital facilities connection charge
shall be $1,500 for each dwelling unit added or created, and,
in the case of new construction other than family dwelling
73
buildings, it shall be $300 per 1,000 square feet of
additional floor area contained within,such new construction,
provided such new construction shall contain additional
plumbing fixture unite.
74
702. DISTRICT NO. 5 CAPITAL FACILITIES CONNECTION CEARGES
A. District Connection permit Rewired
No application for a permit for a connection to a District sewerage
facility or to any sewerage facility which discharges into a District
sewerage facility shall be considered until a District capital facilities
connection charge is paid by the applicant. No connection permit shall be
issued unless there is an established use of the property to be served or
a valid building permit issued which establishes the use of said property.
B. District Connection Charce Amounts
(1) Capital facilities connection charges for new construction,
dwelling buildings:
For each new dwelling unit constructed, the capital facilities
connection charges shall be $2,500 per dwelling unit.
(2) Capital facilities connection charge for existing dwelling
buildings:
For the connection of each existing dwelling unit, the capital
facilities connection charge shall be $1,500 per dwelling
unit.
(3) Capital facilities connection charge for new construction and
existing structures, other than dwelling unite:
For all other new construction, including, but not limited to,
commercial and industrial buildings, hotels and motels and
public buildings, the capital facilities connection charges
shall be $300 per 1,000 square feet of floor area contained
within such construction, provided that the minimum capital
facilities connection charge for such new construction shall
be $1,500.
(4) Capital facilities connection charges for replacement
buildings%
For new construction replacing former buildings, the capital
facilities connection charge shall be calculated on the same
basis as provided in paragraphs (A) and (C) above. If such
replacement construction is commenced within two (2) years
after demolition or destruction of the former building, a
credit against such charge shall be allowed, calculated on the
basis of the current capital facilities connection charge
applicable for the new construction of the building demolished
or destroyed. In no case shall such credit exceed the capital
facilities connection charge.
(5) Capital facilities connection charges for additions or
alterations of existing buildings:
In the case of structures where further new construction or
alteration is made to increase the occupancy of dwelling
buildings or the area of buildings to be used for other than
dwelling buildings, the capital facilities connection charge
shall be calculated on the same basis as provided in
paragraphs (A) and (C) above for each dwelling unit added or
created or each 1,000 square feet of additional floor area
75
contained within such new construction, provided that new
construction shall contain additional plumbing fixture unite.
(6) Payment of capital facilities connection charges shall be
required at the time of issuance of the building permit for
all construction within the District, excepting in the case of
a building legally exempt from the requirement of obtaining a
building permit in the City of Newport Beach. The payment of
the capital facilities connection charge for such exempt
buildings will be required at the time of, or prior to, the
issuance of a plumbing connection permit for any construction
within the District.
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702. DISTRICT NO, 6 CAPITAL FACILITIES CONNECTION CRAROES
A. District Connection permit Reeuired
No application for a permit for a connection to a District sewerage
facility or to any sewerage facility which discharges into a District
sewerage facility shall be considered until a District capital facilities
connection charge is paid by the applicant. No connection permit shall be
issued unless there is an established use of the property to be served or
a valid building permit issued which establishes the use of said property.
a. District Connection Charoe Amounts
(1) Capital facilities connection charge for new construction,
dwelling buildings:
For each new dwelling unit constructed, the capital facilities
connection charge shall be $1,500 per dwelling unit.
(2) Capital facilities connection charge for existing dwelling
buildings:
For the connection of each existing dwelling building, the
capital facilities connection charge shall be $1,500 per
dwelling unit.
(3) Capital facilities connection charge for new construction and
existing structures, other than dwelling buildings:
For all other new construction, including, but not limited to,
commercial and industrial buildings, hotels and motels and
public buildings, the capital facilities connection charge
shall be $300 per 1,000 square feet of floor area contained
within such construction, provided that the minimum capital
facilities connection charge for such new construction shall
be $1,500.
(4) Capital facilities connection charge for replacement
buildings:
For new construction replacing former buildings, the capital
facilities connection charge shall be calculated on the same
basis as provided in paragraphs (A) and(C) above. If such
replacement construction is commenced within two (2) years
after demolition or destruction of the former building, a
credit against such charge shall be allowed and shall be the
equivalent capital facilities connection charge for the
building being demolished or destroyed, calculated on the
basis of current charges for new construction. In no case
shall such credit exceed the capital facilities connection
charges.
(5) Capital facilities connection charges for additions or
alterations of buildings:
In the case of structures where further new construction or
alteration is made to increase the occupancy of family
dwelling buildings or the area of buildings to be used for
other than family dwelling buildings, the capital facilities
connection charge shall be $1,500 for dwelling unit added or
created, and, in the case of new construction other than
77
family dwelling buildings, it shall be $300 per 1,000 square
feet of additional floor area contained within such new
construction, provided such new construction shall contain
additional plumbing fixture unite. -
78
702. DISTRICT NO. 7 CAPITAL FACILITIES CONNECTION CHARGES
A. District Connection Permit Rewired
No application for a permit for a connection to a District sewerage
facility or to any sewerage facility which discharges into a District
sewerage facility shall be considered until a District capital facilities
connection charge is paid by the applicant. No connection permit shall be
issued unless there is an established use of the property to be served or
a valid building permit issued which establishes the use of said property.
B. District Connection Charge Amounts
(2) Capital facilities connection charge for new construction,
dwelling buildings:
For each new dwelling unit constructed, the capital facilities
connection charge shall be $1,500 per dwelling unit.
(2) Capital facilities connection charge for existing dwelling
buildings:
For the connection of each existing dwelling building, the
capital facilities connection charge shall be $1,500 per
dwelling unit.
(3) Capital facilities connection charge for new construction and
existing structures, other than dwelling buildings:
For all other new construction, including but not limited to,
commercial and industrial buildings, hotels and motels and
public buildings, the capital facilities connection charge
shall be $300 per 1,000 square feet of floor area contained
within such construction, provided that the minimum capital
facilities connection charge for such new construction shall
be $1,500.
(4) Capital facilities connection charge for replacement buildings:
For new construction replacing former buildings, the capital
facilities connection charge shall be calculated on the same
basis as provided in paragraphs(A) and (C) above. If such
replacement construction is commenced within two (2) years
after demolition or destruction of the former building, a
credit against such charge shall be allowed and shall be the
equivalent capital facilities connection charge for the
building being demolished or destroyed, calculated on the
basis of current charges for new construction. In no case
shall such credit exceed the capital facilities connection
charges.
(5) Capital facilities connection charges for additions or
alterations of existing buildings:
In the case of structures where further new construction or
alteration is made to increase the occupancy of dwelling
buildings or the area of buildings to be used for other than
dwelling buildings, the capital facilities connection charge
shall be $1,500 for each dwelling unit added or created, and,
in the case of new construction other than dwelling buildings,
it shall be $300 per 1,000 square feet of additional floor
79
area contained within such new construction, provided such new
construction shall contain additional plumbing fixture units.
(6) Trunk capital facilities connection charge, residential uses:
Family dwelling unit: $6 per front foot for the real property
fronting on and connecting to a trunk sewer, provided that no
such charge shall be lees than $400, plus the applicable
regular capital facilities connection charge for dwelling
unite hereinabove specified.
(7) Trunk capital facilities connection charge, commercial or
industrial establishments:
$10 per front foot for the real property fronting on and
connecting to a trunk sewer, provided that no such front foot
charge shall be less than $500.00 plus the applicable regular
capital facilities connection charge for new construction and
existing structures other than dwelling buildings hereinabove
specified.
(8) Capital facilities connection charge, off-aite sewers not a
part of Master Plan relative to reimbursement agreements:
The charges for connections to off-site sewers which are not
included as part of the District Master Plan and for which a
Non-Master Plan Reimbursement Agreement has been entered into
between the District and the property owner shall be in the
amount provided for in said Agreement. The amount set forth
in said Agreement shall be the amount due whether the original
Agreement is still in force, has been extended, or has
expired. These capital facilities connection charges shall be
in addition to any other charges hereinabove established for
the property connecting to said facilities.
(9) Assessment District capital facilities connection charge:
The regular capital facilities connection charges provided in
the preceding subsections of this section, plus a sum of
money equal to the assessment charge without interest, or
Treasurer's charge which would have been made against the real
property on which said improvements are located had said real
property been assessed within the Assessment District which
constructed or acquired the Assessment District sewer to which
connection is made.
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702. DISTRICT NO. 11 CAPITAL FACILITIES CONNECTION CHARGES
-
A. District Connection Permit Aeauired
No application for a permit for a connection to a District sewerage
facility or to any sewerage facility which discharges into a District
sewerage facility shall be considered until a District capital facilities
connection charge is paid by the applicant. No connection permit shall be
issued unless there is an established use of the property to be served or
a valid building permit issued which establishes the use of said property.
B. District Connection Charge Amounts
(1) Capital facilities connection charge for new construction,
dwelling buildings:
For each new dwelling unit constructed, the capital facilities
connection charge shall be $1,500 per dwelling unit.
(2) Capital facilities connection charge for existing dwelling
buildings:
For the connection of each existing dwelling building, the
capital facilities connection charge shall be $1,500 per
dwelling unit.
(3) Capital facilities connection charge for new construction and
existing structures, other than dwelling buildings:
For all other new construction, including, but not limited to,
commercial and industrial buildings, hotels and motels and
public ouildings, the capital facilities connection charge
shall be $300 per 1,000 square feet of floor area contained
within such Construction, provided that the minimum capital
facilities connection charge for such new construction shall
be $1,500.
(4) Capital facilities connection charge for replacement
buildings:
For new construction replacing former buildings, the capital
facilities connection charge shall be calculated on the same
basis as provided in paragraphs (A) and (C) above. If such
replacement construction is commenced within two (2) years
after demolition or destruction of the former building, a
credit against such charge shall be allowed and shall be the
equivalent capitalfacilities connection charge for the
building being demolished or destroyed, calculated on the
basis of current charges for new construction. In no case
shall such credit exceed the capital facilities connection
charges.
(5) Capital facilities connection charges for additions or
alterations of existing buildings:
In the case of structures where further new construction or
alteration is made to increase the occupancy of family
dwelling buildings or the area of buildings to be used for
other than family dwelling buildings, the capital facilities
connection.charge shall be $1,500 for each dwelling unit added
or created, and, in the case of new construction other than
family dwelling buildings, it shall be $300 per 1,000 square
81
feet of additional floor area contained within such new
construction, provided such new construction shall contain
additional plumbing fixture unite.
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702. DISTRICT NO. 13 CAPITAL FACILITIES CONNECTION CHARGES
A. District Connection Permit Rewired
No application for a permit for a connection to a District sewerage
facility or to any sewerage facility which discharges into a District
sewerage facility shall be considered until a District capital facilities
connection charge is paid by the applicant. No connection permit shall be
issued unless there is an established use of the property to be served or
a valid building permit issued which establishes the use of said property.
S. District Connection Charoe Amounts
(1) Capital facilities connection charge for new construction,
dwelling buildings:
For each new dwelling unit constructed, the capital facilities
connection charge shall be $1,500 per dwelling unit.
(2) Capital facilities connection charge for existing dwelling
buildings:
For the connection of each existing dwelling unit, the capital
facilities connection charge shall be $1,500 per dwelling
unit.
(3) Capital facilities connection charge for new construction and
existing structures, other than dwelling buildings:
For all other new construction, including but not limited to,
commercial and industrial buildings, hotel and motels and
buildings, the capital facilities connection charge shall be
$300 per 1,000 square feet of floor area contained within such
construction, provided that the minimum capital facilities
connection charge for such new construction shall be $1,500.
(4) Capital facilities connection charge for replacement
buildings:
For new construction replacing former buildings, the capital
facilities connection charge shall be calculated on the same
basis as provided in Paragraphs (A) and (C) above. I£ such
replacement construction is commenced within two (2) years
after demolition or destruction of the former building, a
credit against such charge shall be allowed and shall be the
equivalent capital facilities connection charge for the
building being demolished or destroyed, calculated on the
basis of current charges for new construction. In no case
shall such credit exceed the capital facilities connection
charges.
(5) Capital facilities connection charges for additions or
alterations to existing buildings:
In the case of structures where further new construction or
alteration is made to increase the occupancy of dwelling
buildings, the capital facilities connection charge shall be
calculated on the same basis as provided in Paragraphs (A) and
(C) above for each dwelling unit added or created, or each
1,000 square feet of additional floor area contained within
such new construction, provided such new construction shall
contain additional plumbing fixture unite.
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(6) . Capital facilities connection charges will be assessed to
local government agencies for connecting directly or
indirectly to the Districts' sewerage facilities.
84
703. ANNUAL SUPPLEMENTAL SANITARY BEIM USE CRARGE
Every parcel of real property located within the District which is
improved with structures designed for residential, commercial, or
industrial use, and connected to the District's system, may be subject to
an annual supplemental sanitary ewer use charge in an amount adopted by
the Board of Directors by separate Ordinance.
704. EXCEPTIONS
Except as expressly provided in Sections 308 and 705 hereof, relating to
exemptions from the payment of charges, the provisions of this Ordinance
shall apply to all properties within the District, including those
properties otherwise deemed exempt from payment of taxes or assessments by
provisions of the State Constitution or statute, including properties
owned by other public agencies or tax exempt organizations.
705. EXEMPTIONS AND APPEALS
In recognition that certain legal parcels of real property exist within
the District which are not connected to the District system, it is the
intent of the District that said parcels be exempt totally or in part from
the payment of charges as prescribed herein.
Any property owner may appeal the assessment of the charges and submit a
claim for rebate to the District on the forme prescribed and provided by
the District, within one hundred twenty (120) days after the annual bill
is mailed. All applications for rebate of the annual sewer service charge
will be determined by the General Manager of the District, who may grant
a partial or full rebate or adjustment of the charge based on receiving
satisfactory proof than an inequity exists between the amount charged and
the amount of wastewater discharged to the District's systems. Such
inequities may include, but are not limited to the following instances:
A. The use of parcel differs from the use indicated by the charge.
B. No service connection to the District's system exists for the parcel
charged.
C. The principal water use is agricultural.
D. Any other use wherein the amount of wastewater discharged to the
District's system is significantly lees on a regular basis than the
amount that would normally be expected to be discharged by the class
of property in question.
706. CREDIT FOR INDUSTRIAL PERMITTEES
A credit shall be allowed to all dischargers permitted pursuant to Article
3 of this Ordinance in an amount equal to the annual supplemental sanitary
sewer service charge. Said credit shall be made in the same manner as
credit is allowed for ad valorem taxes pursuant to Section 302.6, 303.6,
and 304.6(B) (4) above.
BS
ARTICLE 8
SEVERABILM
801. AKEBABILITY
If any provision of these regulations or the application to any or
circumstances is held invalid, the remainder of the regulations or the
application of such provision to other persona or other circumstances
shall not be affected.
86
ARTICLE 9
REPEAL
901. REPEAL
The following Ordinances are hereby repealed on the effective date hereof and all
Ordinance or parts of Ordinances inconsistent with this Ordinance are hereby
repealed to the extent that they are inconsistent with the provisions of this
Ordinance:
District No. 1 - Ordinance No. 113
District No. 2 - Ordinance No. 208
District No. 3 - Ordinance No. 311
District No. 5 - Ordinance No. 520
District' No. 6 - Ordinance No. 614
District No. 7 - Ordinance No. 722
District No. 11 - Ordinance No. 1110
District No. 13 - Ordinance No. 1305
District No. 14 - Ordinance No. 1402
87
Section II• The Secretary of the Board shall certify to the adoption of
this Ordinance and shall cause the same to be published in a newspaper of general
circulation in the District as required by law. Said Ordinance shall become
effective February 7, 1992 after its adoption by the Board of Directors.
PASSED AND ADOPTED by the Board of Directors of the County Sanitation
Districts of orange County, California, at a regular meeting held January 81
1992.
i
88
ORDINANCE NO.
AN ORDINANCE OF THE BOARD OF DIRECTORS OF
COUNTY SANITATION DISTRICT NO. OF ORANGE COUNTY,
CALIFORNIA, ESTABLISHING SOURCE CONTROL FEES,
ADMINISTRATIVE FEES, NON-COMPLIANCE SAMPLING FEES,
AND MISCELLANEOUS CHARGES
. . . . w k w • . . . . . . w w r v w
The Board of Directors of County Sanitation District No. of Orange County,
California ("District") does hereby find:
A. That the District is required by federal and state law, including the Clean
Water Act (33 U.S.C. 1251, at sea.) and the General Pretreatment Regulations (40
C.F.R. 403) to implement and enforce a program for the regulation of wastewater
discharges to the District's sewers; and
B. That the District is required by federal, state, and local law to meet
applicable standards of treatment plant effluent quality; and
C. That pursuant to these requirements, the Board of Directors adopted
Ordinance No. _, establishing wastewater discharge regulations; and
D. That the District incurs additional costs in conducting non-compliance
sampling of those industrial wastewater dischargers who violate the District's industrial
wastewater discharge regulations; and
1
E. That Ordinance No. provides that the Board of Directors is to
establish various fees and charges to recover those costs to the District which are
made necessary by industrial wastewater dischargers who violate the District's
industrial wastewater discharge regulations; and
F. That the adoption of the proposed fees and charges will provide revenue
to assist in the payment of the costs incurred by the District in enforcing its industrial
wastewater discharge regulations; and
G. That the fees and charges hereby established by this Ordinance do not
exceed the estimated reasonable costs to the District for the administration and
implementation of non-compliance sampling associated with the industrial waste
control program; and
H. That the administrative reports upon which the fees are based have been
made available to the public and have been presented to the Board of Directors at a
public meeting, in accordance with applicable provisions of law; and
I. That Ordinance No. provided for the Board of Directors to establish
various rates of fees and charges to recover the costs to the District of implementing
its Source Control program in addition to the non-compliance sampling fees: and
J. That the adoption of the proposed fees and charges will provide revenue
to assist in the payment of costs to the District to provide sewerage collection,
treatment and disposal service, together with conducting all regulatory and
administrative services related to the industrial dischargers/users of the District's
systems; and
2
K. That an administrative report, including financial analysis and an
engineering report has been prepared by the District setting forth and identifying the
needs and costs of implementing the District's source control program; and
L. That the administrative and engineering reports have been made
available to the public and have been presented to the Board at a public meeting, all in
accordance with applicable provisions of law; and
M. That the new and revised fees and charges established by this
Ordinance do not exceed the estimated amount required to provide the sewerage
service and administration, for which the fee is levied.
N. That the adoption of this Ordinance is statutorily exempt under the
California Environmental Quality Act pursuant to the provisions of Public Resources
Code Section 21080(b)(8) and California Code of Regulations Section 15273(a).
NOW, THEREFORE, the Board of Directors of County Sanitation District No.
of Orange County, California, does hereby ORDAIN as follows:
Section 1: Purpose.
The purpose of this Ordinance is to recover those costs incurred by the District
when performing non-compliance sampling of industrial wastewater dischargers who
have violated the Districts' industrial wastewater discharge regulations. The fees and
charges hereby established are to be paid by the violating industrial wastewater
discharger who has caused the District to perform the non-compliance sampling.
Revenues derived under the provisions of this Ordinance shall be used to defray the
costs incurred by the District in performing the non-compliance sampling and
3
costs incurred by the District in performing the non-compliance sampling and
subsequent laboratory analysis. The purpose of this Ordinance is also to consolidate
existing fees and charges with the proposed non-compliance fees as discussed in
Section 2 into one Ordinance. The existing fees and charges are shown in Table A.
Section 2: Non-Compliance Sampling Fees.
Commencing February 7, 1992, any industrial wastewater discharger who
violates the District's industrial wastewater discharge regulations and causes the
District to conduct non-compliance sampling of that industry's wastewater shall pay a
non-compliance sampling fee in the sum or sums set forth in Table B.
Section 3: Severability.
If any provisions of this Ordinance or the application to any person or
circumstance is held invalid by order of court, the remainder of the Ordinance or the
application of such provision to other persons or circumstances shall not be affected.
Section 4: Effective Date.
These fees shall become effective February 7, 1992.
Section 5: Certification.
The Secretary of the Board shall certify to the adoption of this Ordinance and
shall cause the same to be published in a newspaper of general circulation in the
District as required by law.
4
PASSED AND ADOPTED by the affirmative vote of greater than two-thirds of
the Board of Directors of County Sanitation District No. _ of Orange County,
California, at a regular meeting held
1992.
Chairman of the Board of Directors
of County Sanitation District No.
of Orange County, California
ATTEST:
Secretary of the Board of Directors
of County Sanitation District No.
of Orange County, California
5
TABLE "A"
SOURCE CONTROL FEES, ADMINISTRATIVE FEES,
AND MISCELLANEOUS CHARGES
Permit Fees:
Class I Permit $250.00/Year
(Ord. No. _, Sec. 302.3)
Class II Permit $100.00/3 Years
(Ord. No. , Sec. 303.3)
Class III Permit $ 75.00/3 Years
(Ord. No. _, Sec. 304.3)
Special Purpose Discharge Permit $250.00/Year
(Ord. No. , Sec. 305.3)
Wastehauler Discharge Permit $ 75.00/Year
(Ord. No. _, Sec. 306.3)
Wastehauler Discharge Permittee Decal:
Initial Issue $25.00
Replacement $50.00
Wastehauler Discharge Permittee Entry Card:
Initial Issue $ 50.00
Replacement $100.00
Wastehauler Discharge Permittee - Charge for Use:
Waste originating $0.02/gallon of
within District truck capacity
Waste originating $0.04/gallon of
outside District truck capacity
Transportable Treatment Unit
Discharge Permit Fees $250.00/Year
(Ord. No. _, Sec. 307.3)
TABLE "A" (CONTINUED)
SOURCE CONTROL FEES, ADMINISTRATIVE FEES,
AND MISCELLANEOUS CHARGES
Administrative/Processing Fees:
District Collection of Tax Data $100.00/Perm@
(Ord. No. , Sec. 302.6(c),
303.6(c), 304.6(c))
District Collection of Water
Consumption Data $100.00/Permit
(Ord. No. , Sec. 302.6(d),
303.6(d), 304.6(d))
Appeal Hearing Filing Fee $400.00
(Ord. No._, Sec. 618)
TABLE "B"
NON-COMPLIANCE SAMPLING FEES
1. Total Cost of Processing and
Sampling a Minor Violation $200.00/per occurrence
2. Total Cost of Processing and
Sampling a Major Violation $455.00/per occurrence
3. Additional Costs for
Specific Analyses as Required
A. Heavy Metals Analysis $ 16.00
(This price includes analysis
of all the following:)
Cadmium
Chromium
Copper
Nickel
Lead
Silver
Zinc
B. Arsenic Analysis $ 16.00
C. Mercury Analysis $130.00
D. 601/602 Analysis $ 84.00
E. 604 Analysis $153.00
F. 606 Analysis $180.00
G. 608 Analysis $193.00
H. 624 Analysis $225.00
I. 625 Analysis $375.00
J. Ammonia Analysis as
Nitrogen $ 24.00
K. Biochemical Demand (BOD)
Analysis $ 24.00
TABLE 'B" (CONTINUED)
NON-COMPLIANCE SAMPLING FEES
L. BOD and Suspended Solids
Analysis $ 30.00
M. Chemical Oxygen Demand
Analysis $ 12.00
N. Conductivity Analysis $ 6.00
O. Cyanide (Amenable)
Analysis $ 48.00
P. Cyanide (Total)
Analysis $ 30.00
Q. Dissolved Mineral
Solids Analysis $ 12.00
R. Grease and Oil (Hexane
Soluble Matter) Analysis $ 73.00 _
S. Grease and Oil (Mineral
Partition) Analysis $ 73.00
T. Total Organic Nitrogen
Analysis $ 24.00
U. pH Analysis $ 73.00
V. Phenol Analysis $ 73.00
W. Suspended Solids (Total
Only) Analysis $ 6.00
X. Suspended Solids (Total
and Volatile) Analysis $ 12.00
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