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Resolution No. 18-05 CITY OF TIGARD, OREGON TIGARD CITY COUNCIL RESOLUTION NO. 18-0-5' A RESOLUTION OF THE TIGARD CITY COUNCIL ADOPTING AN OPERATIONS MANUAL RELATING TO AN INTERGOVERNMENTAL AGREEMENT BETWEEN LAKE OSWEGO AND TIGARD FOR WATER SUPPLY FACILITIES,DESIGN,CONSTRUCTION,AND OPERATION. WHEREAS,on August 6,2008,the Parties executed the Intergovernmental Agreement Regarding Water Supply Facilities,Design,Construction,and Operation ("Agreemene');and WHEREAS,the Partnership has completed construction of an expanded water supply system("Supply Facilities") for supply of drinking water to the two cities and their respective retail and wholesale customers;and WHEREAS,the Agreement requires the Parties to jointly develop and adopt an Operations Manual("Plan' for the Supply Facilities;and WHEREAS,the Plan is developed;and WHEREAS,an Oversight Committee,created by the Agreement,has reviewed the Plan and recommends it be adopted by the Parties;and WHEREAS,Lake Oswego City Council considered and enacted adoption of the Plan at the regular meeting of the City Council of the City of Lake Oswego on the 5th day of December,2017;and WHEREAS, the Tigard City Council reviewed and recognizes that the Plan currently assigns Lake Oswego as the Managing Authority of the Lake Oswego-Tigard Water Treatment Plant. Tigard anticipates this will change in the future and any changes to the status of the Managing Authority,as agreed by the partnership will require an update to the Plan,as adopted. NOW,THEREFORE,IT IS RESOLVED by the Tigard City Council that SECTION 1. City Council approves and adopts the Lake Oswego-Tigard Water Partnership Operations Plan,in the form attached hereto as Exhibit"A." SECTION 2. This resolution is effective immediately upon passage. PASSED: This day of Qatl&aI'd 2018. ity of Tigard ATTEST: City Recorder-City of Tigard RESOLUTION NO. 18-0-5- Page 8-05Page 1 Lake Oswego - Tigard Water Partnership sharing water x connecting comniur)ities Lake Oswego-Tigard Water Partnership Operations Plan Table of Contents (1/10/2018) I. INTRODUCTION II. PURPOSE OF MANUAL III. DEFINITIONS IV. SUPPLY FACILITIES A. River Intake Pump Station (RIPS) B. Raw Water Pipeline (RWP) C. Water Treatment Plant (WTP) D. Finished Water Pipeline (FWP) E. Waluga Reservoir No. 1 (WR1) F. Waluga Reservoir No. 2 (WR2) G. Bonita Pump Station (BPS) H. Aquifer Storage/Recovery (ASR) I. Appurtenances J. West Linn/LO/Tigard Emergency Intertie Pump Station V. LAND AND EASEMENTS—See Appendix B Vl. SUPPLY FACILITIES OPERATIONS A. Managing Agency a. Authorities b. Communications c. Interruptions to Service d. Supply to Tigard e. Emergency supply f. Supply to/from Others 1 Lake Oswego-Tigard Supply Facilities Operations Manual DRAFT- 1/10/2018 g. Water Quality h. Energy Efficiency i. Hours of Operations j. Curtailment VII. INSPECTION AND MAINTENANCE A. Objectives a. Extended life cycle b. Safety c. Reliability d. Performance +< > Nf{ > 4a.v v::r VIII. SPECIFICATIONS AND STANDARDS IX. RECORDS AND REPORTING X. TECHNOLOGY XI. PURCHASING PROCEDURES v XII. PERSONELL POLICIES XIII. APPENDICES A. Intergovernmental Agreement Regarding Water Supply Facilities, Design, Construction, and Operation. a. Amendment No. 1 b. Amendment No. 2 c. Amendment No ' . d. Amendment No. 4 B. Lands and Easements. C. Supply Faciliti.6,Map. D. WR1/WR2-Valve positions for modes of operation. E. Master list of wholesale and emergency supply agreements. F. PGE/Enernoc Agreement. G. PGE Alternate Service Agreements. a.WTP b. RIPS H. West Linn/Lake Oswego/Tigard Emergency Intertie Agreement. I. Communications Plan J. WES Industrial Discharge Permit 2 Lake Oswego-Tigard Supply Facilities Operations Manual DRAFT- 1/10/2018 K. DEQ 200J Backwash Water NPDES Discharge Permit L. Hazardous Materials Management Plan (sf: 0. ff 'rf ^:-f 3 Lake Oswego-Tigard Supply Facilities Operations Manual DRAFT-1/10/2018 I. INTRODUCTION This Operations Manual has been prepared and adopted to meet the requirements of Article XII of the Intergovernmental Agreement Regarding Water Supply Facilities, Design, Construction, and Operation.' II. PURPOSE OF MANUAL This Operations Manual establishes standards and protocols for the supply of water from the Supply Facilities to the retail and wholesale customers of the Party's to the Agreement in addition to generally accepted utility operations best management practices for all aspects of the Supply Facilities. OPERATIONS COMMITTEE City of Lake Oswego: Primary: Kari Duncan Water Treatment Plant Manager Secondary: Kevin Batridge Assistant'Water Treatment Plant Manager City of Tigard: Primary: John Goodrich Public Works Manager Secondary: Aaron Beattie Water Operations Supervisor III. DEFINITI �u 1.1 Definitions { As used .in this Operations Plan, the following terms when capitalized shall have the following meanings: 1.1;1 Agreement the document also known as "Intergovernmental Agreement Between Lake Oswego and Tigard Regarding Water Supply Facilities, Design, Construction, And Operation" and any amendments thereto. 1.1.2 Capacity — capability from the various components of the Supply Facilities to produce or deliver water; measured in cubic feet per second (cfs), gallons, gallons per day (gpd), gallons per minute (gpm), million gallons per day (mgd), or other comparable measurement and available based on current operating conditions consistent with generally accepted engineering and operating practices. 1.1.3 Curtailment Plan — A written plan developed for curtailment of water service in accordance with OAR Chapter 690 Division 86 rules. Lake Oswego's Curtailment Plan was adopted through Ordinance 2517. 1 See Appendix A. 4 Lake Oswego-Tigard Supply Facilities Operations Manual DRAFT-1/10/2018 1.1.4 Demand — the amount of water used or projected to be used by a Party and imposed on the Supply Facilities to serve a Party's Retail Customers, its existing Wholesale Customers and ultimate service area measured in cubic feet per second (cfs), gallons, gallons per day (gpd), gallons per minute, (gpm), million gallons per day(mgd), or other appropriate measurement. 1.1.5 Existing Wholesale Customers — for Lake Oswego these are Lake Grove Water District, River Grove Water District, Skylands Water Company, Glenmorrie Water Cooperative, and Alto Park Water District. For Tigard, these are the cities of King City and Durham and the Tigard Water District. <, 1.1.6 Fiscal Year—the time period as defined unde.r ORS 294.311(17). July 1—June 30. 1.1.7 Planning Forecast — the document sub.mitted<'0Y,the Parties in accordance with Article 8.2 of the Agreement whichi shows the rDemands of each Party to be imposed on the Supply Facilities and the Capacity owned or leased by each Party in such facilities. 1.1.8 Summer Period—June 1 through"OCItober 31. 1.1.9 Supply Facilities — the, facilities utiliied by` the Parties consisting of Water Treatment Plant Facilities; Transmission Facilities, Water Storage Facilities, and other facilities necessary for treatment and'conveyance of potable water to the Parties. A map of the Supply Facility components.is provided in Appendix C. 1.1.10 Surface Water Rights — those water'rights held by Lake Oswego registered with the State of Oregon;Water Resources Department, which allow for diversion of water for use at the Water Treatment Plant Facilities. 1 1 11 Winter Period November 1 through May 31. ff ffxg ..`.. :r •.:Yj:r 5 Lake Oswego-Tigard Supply Facilities Operations Manual DRAFT-1/10/2018 IV. SUPPLY FACILITIES DESCRIPTION A. RIVER INTAKE PUMP STATION (RIPS) Physical address: 105 E. Clackamas Blvd., Gladstone, OR 97027. Lat: 450, 22', 39.80" N; Long: 122°, 35', 31.77" W. General facility description: Reinforced concrete construction with access-bridge rated for 120,000 Ib crane support (see Crane Load detail below). Pump arrangement: 4 vertical turbine pumps with variable frequency drives (space provided for future 5th pump/VFD); 480v, 3 phase, 60 Hertz. Electrical service includes 13kV primary service (Jennings Lodge sub-station) and fully redundant 13kV secondary service (Abernethy-Clackamas Heights sub-station). Current nominal capacity—32 mgd; Current firm capacity @ rated head-28.5 mgd (19,800 gpm) Future nominal capacity—38 mgd; Future firm capacity @ rated head—38 mgd (26,400 gpm) Reference Documents: Work Order#204—Construction record drawings and specifications. Agreement for Alternate Electrical Service (see Appendix G). Pump Removal SOP (template name: RIPS-T05-02-PumpRemoval.doc). THE BRIDGE IS DESIGNED FOR THE FOLLOWING LIVE LOADING IN ACCORDANCE WITH THE 2010 AASHTO LRFD MIDGE DESIGN BPECIFIGATIONIS (5TH EDITION). ALL LIVE LOADS INCLUDE A 33% IMPACT FACTOR. SERVICE AND STRENGTH-1 LIMIT STATES: HL-93: DESIGN TRUCK (OR TRUCKS PER LRFD 3.6.1.3) OR THE DESIGN TANDEMS AND THE DESIGN LANE LOAD. STRENGTH-II LIMIT STATE: BRIDGE DESIGNED FOR THE FOLLOWING CRANE PICKING SCENARIOS. MAXIMUM OUTRIGGER LOADS NOT TO EXCEED THE FOLLOWING: (30K MAX. CONCURRENT LOAD) p� 2'-0• MIN. DIAMETER ('R-601 g (50K MAX. LOAD ANY PAD) R p' O•-0' 'O '° ON N N F_� 111-0 '-D (30K MAX. 0ONCURRENT LOAD) 50 TON CRANE LOADS NO SCALE 6 Lake Oswego-Tigard Supply Facilities Operations Manual DRAFT-1/10/2018 B. RAW WATER PIPELINE (RWP) RIPS to Meldrum Bar Park 7,668 feet of 48-inch diameter, double lap welded steel pipe. 0.25" wall thickness, polyurethane coating, cement mortar lined. Working pressure: 100 psi; working pressure with surge allowance: 150 psi. Meldrum Bar Park to Mary S. Young Park 3,930 feet of 36-inch diameter, butt welded steel pipe. 0.625" wall thickness, polyurethane lining and coating. Working pressure: 150 psi; working pressure with surge allowance: 225 psi. Mary S. Young Park to WTP 1,488 feet of 46-inch diameter, double lap welded steel pipe. 0.25" wall thickness, polyurethane coating and cement mortar lining. Working pressure 100 psi; working pressure with surge allowance: 150 psi. Reference Documents: Work Order#205—Construction record drawings and specifications. Also see Section 8 "Appurtenances". C. WATER TREATMENT PLANT (WTP) s Physical address: 4260 Kentharpe Way, West Linn, Oregon 97068. Lat: 450, 23', 08.64" N; Long: 1221, 37', 55.75" W. General facility description Conventional water treatment facility with ballasted sedimentation, ozone, high rate granular activated carbon filtration and 2 million gallon buried clearwell. Pump arrangement: 5 vertical turbine pumps: 2 constant speed, 3 with variable frequency drives (space provided for future 6t" pump with RVSS). 2 vertical turbine1`ackwash pumps with variable frequency drives. All pumps 480v, 3 phase, 60 Hertz. Electrical service includes 12.47kV primary service (Sullivan- Robinwood sub-station) and fully redundant 12.47kV secondary service (Oswego-Marylhurst sub-station). Current nominal capacity-39 mgd; firm capacity @ rated head —31.4 mgd (21,800 gpm) Future nominal capacity—47 mgd; firm capacity @ rated head— 39 mgd (27,250 gpm) Reference Documents: Work Order#206—Construction record drawings and specifications. Agreement for Alternate Electrical Service (see Appendix G). WL/LO/Tigard emergency intertie Agreement (see Appendix H). WES Industrial Discharge Permit (see Appendix J). 7 Lake Oswego-Tigard Supply Facilities Operations Manual DRAFT- 1/10/2018 DEQ 200J Backwash Water NPDES Discharge Permit. (see Appendix K) Hazardous Materials Information System (HMIS)/Hazardous Materials Management Plan (HMMP). (see Appendix L) OMS Connect Electronic Operations and Maintenance Manual for the Lake Oswego Tigard Water Partnership. INFOR Configured Assets Asset Management Database for the Lake Oswego Tigard Water Partnership. HACH WIMS, Water Information Management System, Water Quality Database. D. FINISHED WATER PIPELINE (FWP) WTP to Laurel St. @ Erickson St. 12,877 feet of 48-inch diameter, double lap welded steel pipe.0.25" wall thickness, polyurethane coating, cement mortar lined. Working pressure: 145 psi;working pressure with surge allowance: 225 psi. Laurel St. @ Erickson St. to Iron Mtn. Blvd. @ Mulligan St. 13,308 feet of 42-inch diameter, double lap welded steel pipe. 0.25" wall thickness, polyurethane lining and cement mortar lined.Working pressure: 150 psi; working pressure with surge allowance: 225 psi. Iron Mtn. Blvd. @ Mulligan St.to Quarry Rd. @ Douglas Way. 11,154 feet of 36-inch diameter, double lap welded steel pipe. 0.25" wall thickness, polyurethane coating and cement mortar lining. Working pressure: 133 psi; working pressure with surge allowance: 200 psi. Quarry Rd. @ Douglas Way to Waluga Reservoir#1. 1,285 feet of 24-inch diameter, pressure class 150, ductile iron water main with joint restraint. Asphaltic exterior coating with polyethylene encasement, double thick cement mortar lining with asphaltic seal coat. Working pressure: 150 psi; working pressure with surge allowance: 250 psi. Waluga Reservoir#1 to Bonita Road Pump Station 626 feet of 30-inch and 1,832 feet of 24-inch diameter, pressure class 150, ductile iron water main with joint restraint. Asphaltic exterior coating with polyethylene encasement, double thick cement mortar lining with asphaltic seal coat. Working pressure: 150 psi; working pressure with surge allowance: 250 psi. Reference Documents: Work Order#207—Construction record drawings and specifications. 8 Lake Oswego-Tigard Supply Facilities Operations Manual DRAFT-1/10/2018 E. DISTRIBUTION STORAGE (WR1 &WR2) Physical address: 4800 Carman Drive, Lake Oswego, OR 97035. Lat: 450, 24', 50.32" N; Long: 1220, 43', 30.73" W. General facility description: Waluga 41 - Circular, pre-stressed wire wrapped and post tensioned reinforced concrete reservoir constructed in 1981. The reservoir is approximately 192-feet in diameter and approximately 20-feet deep from floor to the overflow. Capacity when full is 4 MG. Waluga 42 - Circular, pre-stressed wire wrapped and post tensioned reinforced concrete reservoir constructed in 2014. The reservoir is approximately 131-feet in diameter and approximately 34-feet deep from floor to the overflow. Capacity when full is 3.5 MG. Reference Documents: Work Order#208— Construction record drawings and specifications. Reservoir isolation SOP (see Appendix D) F. BONITA PUMP STATION (BPS) � ? Physical address: 14344 SW Milton Ct.,Tigard, Oregon 97223 Lat: 45°, 24', 58.11" N; Long: 122°, 45', 1.45W. General facility description: ; Reinforced concrete and cement masonry unit construction. Dual pressure zone pumping capability as follows: Pressure Zone (PZ) 470—VTP 10, 20, 30,and 40: Vertical turbine diffusion vane pumps with variable frequency drives; rated capacity of 2,550 gpm @ 235 feet of dynamic head. 250 HP, 480v,3 phase, 60 Hertz. Pressure Zone (PZ) 410--VTP 60, and 50 (future): Vertical turbine diffusion vane pumps with variable frequency drives; rated capacity of 3,130 gpm @ 180 feet of dynamic head. 200 HP, 480v, 3 phase, 60 Hertz. Electrical supply— Primary supply from PGE. Alternate supply: Diesel engine generator—800kW with 2,200 gallon sub-base tank and automatic transfer switch. Generator is sized to run heating and cooling equipment and to operate two PZ 470 and one PZ 410 VTP's. Reference Documents: Work Order#209—Construction record drawings and specifications. 9 Lake Oswego-Tigard Supply Facilities Operations Manual DRAFT-1/10/2018 7. AQUIFER STORAGE RECOVERY (ASR) SYSTEM The City of Tigard ("Tigard") developed an ASR program beginning in 2002 with the ASR-1 well system located in the 410 Pressure Zone ("PZ"), and adding increased capacity in ASR-2 well system, located in the 470 PZ in 2006. Tigard has operated the program for 13 years to provide supplemental peak water supply. Tigard has partially developed a third ASR well system in the 550 PZ, scheduled for completion before 2020. The ASR well systems design concept is using excess winter finished water supply to inject into ground water aquifers ("Aquifer") for short-term storage ("Storage"). Stored water ("Recovery") is pumped from the aquifer into the distribution system to provide supplemental water for peak day demand. Water quality and aquifer level monitoring are required under the limited license agreement with Oregon Water Resources Department (OWRD). Under normal operations, the system is cycled from recovery to storage through injection, and then recovery again. However, with the new water treatment plant expansion and water supply system upgrades constructed under the auspices of the Lake Oswego-Tigard water partnership, ASR is taking on a different role as an emergency supplemental water supply system. Emergency supply would be necessary to supplement loss of capacity due to diminished plant capacity or river intake diversions (conditional water rights use). Tigard also has perfected groundwater rights within the aquifer that allow up to 1,634 gpm duty recovery or about 2.35 mgd. These are in conjunction with ASR stored water. Based on this, Tigard has the ability to pump a minimum of 1,634 gpm in "native" ground water. Tigard has one well located in the 410 PZ built in 1948, and capable of about 400 gpm or 0.6 mgd. Tigard does not have any other "dedicated" well water only pump units. ASR-1 System Specifications: Single ASR well pump and injection system, with maintenance chlorination using 12.5% commercial product hypochlorite in 40-gallon transportable container and single pulse pump. • Injection rate (using small booster pump) is 600 gpm • Storage'capability of about 100 million gallons; 143 million gallons achieved in 2004 • Recovery rate (using well turbine pump) is 1,000 gpm or about 1.4 mgd • Requires water quality sampling prior to "start-up"—Tigard may begin routine monitoring to ena'*faster emergency response time. t.; • Emergency Power provided by on site system. ASR-2 System Specifications: Single ASR well pump and injection system, with maintenance chlorination using on site hypochlorite generator (salt system) in batch container and dual pulse pump. • Injection rate is 600 to 1,200 gpm. • Storage capability of about 200 million gallons; 201 million gallons achieved in 2012. • Recovery rate (using well turbine pump) is 1,400 gpm or about 2 mgd. 10 Lake Oswego-Tigard Supply Facilities Operations Manual DRAFT-1/10/2018 • Requires water quality sampling prior to "start-up"—Tigard may begin routine monitoring to enable faster emergency response time. • Emergency Power provided by on site system. ASR-3 System Specifications: • Single ASR well drilled and tested. • Pump tests indicated recovery response at about 1,400 gpm. • Similar building and equipment as constructed at ASR-2 well system. • Project completion scheduled in 2020. • Emergency Power included in design parameters. 2016 ASR Groundwater Capacity: ASR-1: 1,000 gpm — 1.4 mgd. , ASR-2: 1,400 gpm —2.0 mgd. Well 2: 400 gpm - 0.6 mgd. TOTAL:2,800 gpm—4.0 mgd. 8. APPURTENANCES o Impressed current cathodic protection system — (see eOM template https://lo- oms.ci.oswego.or.us/#6864906.) o Combination air vacuum/air release valves (see eOM template https://lo- oms.ci.oswego.or.us/#7006001.) o Drain assemblies (see eOM template https://lo-oms.ci.oswego.or.us/#7006001.) o Seismic safety valve(WR2) (see eOM template https://lo- oms.ci.oswego.or.us/#5226608.) 9. OTHER ASSETS o Emergency intertie''pump station V— LAND AND EASEMENTS:See Appendix B. VI—SUPPLY FACILITIES OPERATIONS A. Managing Agency The Supply Facilities described herein and graphically depicted in Appendix C, shall be operated by the City of Lake Oswego for the exclusive benefit of the citizens of Lake Oswego and Tigard and their respective wholesale customers. In the performance of its duties established in this Operations Manual, the Managing Agency shall adopt and implement best utility practices to assure economy of operation, longevity of life-cycle performance and mitigation of supply shortfall risks. a. Authority of Managing Agency-To achieve its water supply objectives, the Managing Agency shall have the authority to: 11 Lake Oswego-Tigard Supply Facilities Operations Manual DRAFT- 1/10/2018 1. Temporarily interrupt normal supply service for the purposes of inspection, maintenance, repair or replacement of the Supply Facilities. 2. Enter into contracts for services relating to the operation, inspection, maintenance, repair or replacement of the Supply Facilities. 3. Supply surplus water to existing wholesale customers. 4. Supply emergency water to others if available. 5. Create, modify or adjust treatment techniques or processes as necessary for compliance with all relevant drinking water regulations and standards. 6. Create, modify or adjust supply operations as necessary for compliance with the following federal and state regulatory documents: i. Biological Opinion, NWR -2012-1675,July 18, 2013; titled "Endangered Species Act Biological and Conference Opinion and Magnuson-Stevens Fishery Conservation and Management Act Essential Fish Habitat Consultation for the Lake Oswego-Tigard Water Supply Project, Willamette River (HUC 170900120104), Gladstone, Clackamas County, Oregon (Corps No.: NWP-2012-105." ii. Final Order in the Matter of Lake Oswego Water Use Permits S-32410 and 5- 37839, Oregon Water Resources Department, April 20, 2011. 7. The annual effective dates during which diversions at the River Intake Pump Station may be reduced to achieve compliance with the above regulations are as follows: i. Biological Opinion - First Period: August 21 through September 15; Second Period: September 15 through September 30. ii. Final Order- First Period: the day after the first Monday in September through June 30; Second Period: July 1 through the first Monday in September. b. Communications -The Managing Agency has developed communications and reporting protocols for a variety of anticipated conditions or events including: 1. Normal operating conditions. 2. Non-normal operating conditions. 3. Emergency operating conditions. The communications and reporting plan is incorporated as Appendix I to this Plan. c. Interruptions to Service—Minimize frequency and duration of interruptions in supply through vigilance and sustained preventative maintenance efforts. Interruptions to supply service may occur for a variety of reasons including: 1. Planned inspections, maintenance or repairs. 12 Lake Oswego-Tigard Supply Facilities Operations Manual DRAFT-1/10/2018 2. Corrective or emergency inspections and repairs. 3. Regulatory restrictions or constraints. 4. Emergency supply to others. 5. Acts of God. At a minimum, the following agencies must be notified of planned or unplanned supply interruptions: • Tualatin Valley Fire & Rescue. • Cities of Tigard, West Linn and Lake Oswego (Public Works Departments). • Lake Oswego Fire Department. • Lake Oswego Communications (LOCOM). In the event of an interruption to water supply service, the Managing Agency will implement the appropriate communication protocol. Unless the interruption to supply service results from an unanticipated event or actor an emergency, the Managing Agency shall provide not less than 72-hours advance notice of the interruption to affected parties. The notice will include the following details: 1. Cause for the service interruption. 2. Anticipated duration of the interruption. 3. Estimated date/time for resumption of water service. 4. Special instructions to affected parties to facilitate the interruption and later resumption of service. d. Supply to Tigard—The Managing,-Agency shall operate the Supply Facilities in a manner that provides for a continuous supply of potable water to the City of Tigard via the Waluga Reservoir complex and Tigard's Bonita Road Pump Station.The total storage volume of Waluga Reservoir No. 2 is 3.5 million gallons (MG) of which 1.8 MG is allocated for the exclusive use of Tigard. Refer to Appendix D for valve positions for the following modes of reservoir operations: 1. WR1/WR2 in service-Normal operating mode. 2. WR1 in service/WR2 out of service. 3. WR1 out of service/WR2 in service. 4. Emergency supply from Tigard—WR1/WR2 in service. e. Emergency Supply-The City of Lake Oswego maintains intersystem connections with other water suppliers. Supply of water to or receipt of water from others on an emergency basis is subject to availability and the terms of the emergency supply agreements. f. Non-emergency Supply to/From Others—The City of Lake Oswego has entered into wholesale water supply agreements with the following agencies: 1. Rivergrove Water District (RGWD). 2. Lake Grove Water District (LGWD). 3. Skylands Water Company(SWC). 4. Glenmorrie Water Cooperative (GWC). 13 Lake Oswego-Tigard Supply Facilities Operations Manual DRAFT-1/10/2018 5. Alto Park Water District (City of Portland). Rivergrove, Skylands, and Glenmorrie are groundwater systems of limited quantity and quality. Lake Oswego and Portland supply Lake Grove water on a wholesale basis, with each supplying about 50% of Lake Groves annual supply volume. Supply of water to the above agencies is subject to availability of surplus treated water capacity. Due to hydraulic constraints or limited supply capacity, RGWD, SWC, GWC, and City of Portland have not historically supplied water to Lake Oswego. Appendix E, is a tabulation of information concerning each of the above agencies and their respective agreements for receiving surplus water from the Lake.Oswego distribution system. This document should be reviewed annually and up4l,ted as necessary. PGE/ ENERNOC Demand Response Program—The City of Lake Oswego participates in the PGE/ENERNOC demand response program. This is a voluntary program where large power users are asked to curtail their use during several (2-3) peak demand events in the summer and winter. Prior notification is given and if sufficient storage is available the Partnership can elect to participate in the program by shutting down or cutting back pumping at the RIPS, WTP and Bonita Pump Station.The City would be paid per Kwh for the amount of power use curtailed during each event and can make up the difference in use before and after the event. Refer to Appendix F for the terms and duration of the Enernoc Agreement. g. Water Quality—The Partnership owns a state-of-the-art water treatment facility capable of treating and delivering up to 32 million gallons per day (mgd) of drinking water to Lake Oswego and Tigard residents. In Table 1 below, minimum water quality standards are listed along with partnership goals. In the event treated water quality does not satisfy LOTWP goals at the locations specified in table 1, notification will be made to each partner explaining the circumstances along with a plan for correction of the excursion including required modification of operations and/or additional resources. Where no standard of goal is given, the EPA and State Regulatory limits are the goal. 14 Lake Oswego-Tigard Supply Facilities Operations Manual DRAFT-1/10/2018 TABLE 1 Water Quality Goals Water Quality Units EPA/OHA LOTWP Note Parameter Standard Treatment Goal Total/fecal coliform #/100 mL 0%positive leaving WTP Turbidity CFE NTU < 0.3 95% of < 0.195% of the Follow OHA (Combined Filter time, Always< time, Always< Optimization Effluent) 1.0 0.3 Goals Turbidity IFE NTU <0.3 for 151W <0.2 for 15 (Individual Filter minute minute intervals Effluent) intervals Turbidity Settled NTU None < 2.0 95% of the time mg/L >0.2 at entry >0.5,target As'a d upon point, <4.0 0.8-2.0 by Operations Committee Pathogen 4-log 4-log � � Removal/Inactivation Viruses Giardia 3-log 3-log Cryptosporidium 2-log 2-log Disinfection by Ug/L LRAA 80 LRAA< 60 product Trihalomethanes Haloacetic Acids ug/L LRAA 60 LRAA<40 Bromate ug/L 10 10 Synthetic Organic ug/L Varies < MCL Chemicals Volatile Organic ug/L Varies <MCL Chemicals Inorganic Chemicals ug/L Varies < MCL Unreg(AL,B, Mn,Ag, mg/L Varies <Secondary V,Zn) MCL 0.2 pH Secondary 7.8 target, Based on lead MCL 6—8.5 allowed range and copper of 7.2-8.5 optimization Alkalinity mg/L CaCO3 18-30 Algal Toxins Unregulated Follow Increase Ozone State/EPA Dose if Toxin is guidance for detected in Algal Toxins source water 15 Lake Oswego-Tigard Supply Facilities Operations Manual DRAFT-1/10/2018 ENERGY EFFICIENCY Wherever possible the operations team will run the facilities in the most energy efficient manner. This may involve running for the longest possible hours at the lowest flow rates, taking advantage of off peak pumping hours, and maintaining equipment so that it performs optimally. The Partnership operations shall strive to run the facilities for optimum energy efficiency within reasonable staffing parameters. ASR INJECTION Tigard shall operate its ASR system in a manner that will allow for emergency supply in the event of a water curtailment requirement or trigger...If Tigard uses ASR water to mitigate for a curtailment event, then LO shall share the cost of this water. HOURS OF OPERATION Ihi The RIPS, WTP and Bonita Pump station shall be operated in a manner which meets daily water demands and Storage requirements of both Tigard and Lake Oswego in a manner agreed upon by all members of the Operations Committee. Operating hours and staff schedules shall be in conformance with the Lake Oswego Municipal Employees Association and/or all other employee contracts in effect. A planned change in operating hours of RIPS, WTP or Bonita Pump Station must be noticed and agreed upon verbally by members of the Operations Committee one week in advance of the change unless an emergency or an ENERNOC demand response event. In the event of an ENERNOC demand response event, notification may be less than one week but participation in the event must still be mutually agreed upon by members of the Operations Committee. CURTAILMENT In accordance with Article XII, paragraph 12.3 of the Partnership Agreement, the partners, (Lake Oswego and Tigard) agree to share in temporal reductions in diversions due to low river flow conditions. Additionally, pending conditions of approval expected to be issued in conjunction with the issuance of water right permit extensions as well as each partners "Water Management and Conservation Plan" will address this issue. The Partners also agree to apply the same curtailment conditions and strategies to current wholesale customers as the partners apply to their respective retail customer base. 16 Lake Oswego-Tigard Supply Facilities Operations Manual DRAFT- 1/10/2018 In practice, Tigard intends to use its ASR (Aquifer Storage and Recovery) capacity to mitigate any extended flow reductions from the LOT supply system to avoid the triggering of its level one curtailment condition. Depending on the size and duration of the diversion reduction,Tigard may be able to increase its ASR use to mitigate similar impacts in Lake Oswego and avoid triggering their level one curtailment conditions. In the above mentioned scenario where Tigard's additional ASR use benefits Lake Oswego, Tigard's additional costs shall be calculated and submitted as a future credit to normal LOT operational expenses. VII. INSPECTION AND MAINTENANCE A. Objectives a. Extended life cycle b. Safety c. Reliability d. Performance Staff in charge of inspection and maintenance of the Partnership facilities shall track and follow a preventative maintenance work management plan using a Computer Maintenance Management System (CMMS). All Assets provided as part of the Lake Oswego Tigard Water Partnership facilities project include preventative maintenance work schedules established in an Equipment Record Form. Work orders have been developed by WTP staff and will generate automatically when a piece of equipment is due for service. Readings and rounds lists are also developed that contain specific inspection requirements for facilities and equipment. IX. SPECIFICATIONS AND STANDARDS Planning, design, construction and operation of drinking water facilities is subject to a variety of federal, state and local codes, regulations and standards. It shall be the responsibility of the Managing Agency to assess the applicability of such codes, regulations and standards when making planning, design, construction or operating decisions. Design and construction for new water system facilities shall comply with the following: • Oregon Standard Specifications for Construction —2018 or current edition; and • City of Lake Oswego General Conditions and Special Provisions for Construction; and • City of Lake Oswego Engineering Design Standards; and • Oregon Administrative Rules Chapter 333, Division 061 "Public Water Systems". 17 Lake Oswego-Tigard Supply Facilities Operations Manual DRAFT-1/10/2018 In the event of conflict between these regulations, codes and standards, the most stringent will apply. X. RECORDS AND REPORTING The managing agency shall maintain comprehensive treatment, water quality and maintenance records. Local, State and Federal regulatory reporting is listed in Table 2 and shall be strictly adhered to. If the Managing agency fails to monitor in a timely manner and/or submit a report on time this shall be brought immediately to the attention of the Operations committee and Partner agencies. Appropriate corrective action shall be determined and followed by the managing agency. Table 2 Reports Report Due Date Frequency Receiving Agency Monthly Water Quality 10th of each Month Monthly Oregon DHS Report Bromine/Bromate 10th of each Month Monthly Oregon DHS Gladstone Sewer Last Day of each Bi-Monthly City of Gladstone Discharge Report Month WES Industrial Discharge Last Day of each Monthly Water Environment Services Report Month and City of West Linn Disinfection Byproducts Jan. Apr. Report TTHM's and Quarterly OR-DHS HAA5's (4) July, Oct. Consumer Confidence July 1 Annually Water Customers/Oregon Reports DHS Annual Water Use Report December 31 Annually Oregon WRD Nitrate, Arsenic, VOC's December 31 Annually Oregon- DHS 18 Lake Oswego-Tigard Supply Facilities Operations Manual DRAFT-1/10/2018 NPDES #200-J Discharge January 15 Annually Oregon DEQ Monitoring Report SOC's 2019/2021/2024 Every 3 Years / Oregon-DHS 2 Cons. Qtrs. Lead and Copper 2020/2023 June— Every Three Oregon-DHS Sept. Years Asbestos 2020 Every 9 Years OR-DHS Inorganic Chemicals 2022 Every 9 Years Oregon-DHS Radiological 2022 Every 9 Years Oregon-DHS LT 2 Cryptosporidium 10th of each Month Monthly Oct Oregon DHS 2016-Sept 2018 UCMR 4 2018-2020 2018-2020 US EPA (CDX System) Future Reports As released XI. TECHNOLOGY The Partnership recognizes the critical importance of security and appropriate use of technology in the operation of the water supply facilities. The Partnership and managing agency shall follow all EPA and OHA guidelines and requirements for cybersecurity in the design, management and operation of the water control system (SCADA). For business technology systems, the Water Treatment Plant and supply facilities shall use and follow the Information Technology policy and procedures of the Managing Agency. XII. PURCHASING PROCEDURES: Partnership staff will follow the Managing Agency Finance Policy and Procedures and the State of Oregon Public Procurement Requirements. 19 Lake Oswego-Tigard Supply Facilities Operations Manual DRAFT-1/10/2018 XIII. PERSONELL POLICIES All staff and managers that operate and maintain Partnership facilities will follow the Personnel Policies and Contract of the Managing Agency in full. The City of Lake Oswego Personnel Policy Manual: htt lo- webl.ci.oswego.or.us/private/HR/CityofLakeOswegoPersonnelPolicies.htm The Lake Oswego Municipal Employee Agreement Contract: http://www.ci.oswego.or.us/hr/labor-agreements . a. TRAINING AND DEVELOPMENT: The Partnership recognizes the importance of training and professional development for all employees. Continuing education related to certifications and licenses required for the position will be supported. Participation in professional organizations and professional development may be approved by the Manager as long as it does not place an undue burden on staff ability to perform their work. Partnership employees shall follow The City of Lake Oswego Personnel Policy No. 3-5 "Courses, Classes, Seminars" and the LOMEA Article 24 "Training." 20 Lake Oswego-Tigard Supply Facilities Operations Manual DRAFT-1/10/2018