8.0 WATER USE EFFICIENCY WAC 246-290-810 requires that Water System Plans and Small Water System Management Programs must describe the municipal water supplier's existing Water Use Efficiency (WUE) Program. The municipal water supplier must continue existing levels of water use efficiency. 8.1 Metering Requirements 8.1.1 Source Meters WAC 246-290-496(1) requires systems to measure the volume of water produced or purchased using a source meter or other meter installed upstream of the distribution system. The requirements of this section of the WAC do not apply to volumes of water delivered to a public water system through an emergency intertie; however, interties used as permanent or seasonal sources must have meters. Vera currently meters production at all sources of supply. All wells pump stations have magnetic flow meters except Wells 1 and 5 which have target meters. The pump station meters are tied into Vera’s telemetry system to provide real-time flow rates and record total production. 8.1.2 Consumption Meters WAC 246-290-496(2) requires systems to measure the volume of water delivered to consumers by installing meters on all direct service connections. Systems may serve certain clustered entities through a single meter (e.g. campgrounds, RV parks, mobile home parks, buildings with multiple units, and complexes with multiple buildings served as a single connection). Vera currently meters all service connections. As required by WAC 246-290-496(3), Vera selects, installs, operates, calibrates, and maintains customer service meters according to generally accepted industry standards and information from the meter manufacturer. Vera replaces residential service meters rather than calibrating them due to cost and calibrating not being effective. Vera replaces meters as needed based on age of the existing meter. 8.1.3 Intertie Meters Vera does not provide nor receive wholesale water through any of its interties with neighboring water systems. All Vera interties are for emergency use only and not for continuous or seasonal supply. The WAC does not require metering of interties used exclusively for emergencies. Vera’s intertie with Model Irrigation District (MID) is equipped with a meter; all other interties are not metered. 8.2 Data Collection The Water Use Efficiency (WUE) Rule requires systems to collect production and consumption data on a regular basis and report that information in the annual performance report. Water production and consumption data has numerous uses including: calculating system leakage, forecasting demand, 124-10-01 - Vera WSP (final).docx 113 Varela & Associates, Inc. Vera Water & Power Water System Plan 8. Water Use Efficiency identifying areas for more efficient use of water, and evaluating the effectiveness of the WUE program. 8.2.1 Source and Service Meter Data Vera collects and records source production totals continuously via the SCADA system; the production data can be organized in any useful interval (e.g. daily, monthly, annually, etc.). Vera reads customer service meters once annually. 8.3 Water Supply Characteristics Vera withdraws groundwater from the Spokane Valley Rathdrum Prairie (SVRP) aquifer. Vera does not currently utilize surface water for supply. WRIA 57 – Middle Spokane – contains Vera’s entire service area. Vera has 10 wells at seven well sites with a combined pumping capacity of 30,900 gpm (refer to Table 4-1 for individual well capacities). These sources consistently meet system demand without seasonal variations that limit water use. Due to the prolific nature of the SVRP aquifer it does not appear that Vera’s present and future use of ground water wells will likely affect the quantity or quality of water available in the aquifer. Vera may need additional water rights to meet long-term (beyond 20 years) projected demands based on the Department of Ecology’s contention as to the quantities of Vera’s water rights (which Vera disputes, in part); refer to preceding discussion in Section 4.5. Refer to Tables 4-1 and 4-2 for a summary of ground water source information. Refer to Tables 4-4 and 4-7 for a summary of Vera’s water rights based on Ecology’s evaluation of water rights. Table 8-1 Well Well 1 Wells 2a and 2b Wells 3-1 and 3-3 Well 4 (3) Well 5 Well 6 Wells 8 and 9 (1) (2) (3) Range of Depth to Water in Wells Low Level (1) (feet below ground surface) 2011 2012 2013 126 126 128 High Level (2) (feet below ground surface) 2011 2012 2013 113 114 119 Difference between Low and High (feet) 2011 2012 2013 13 12 9 110 110 112 98 98 104 12 12 8 165 172 163 150 150 150 15 22 13 162 89 162 89 162 89 148 76 146 77 151 82 14 13 16 12 11 7 114 114 114 100 101 107 14 13 7 The lowest aquifer water level (greatest depth to water) usually occurs during September or October The highest aquifer water level (least depth to water) usually occurs during May or June Well 4 had been offline for several years before it was replaced in 2012. The new pump station was put online in early 2014. No aquifer level measurements were available for the time period of this table. 8.4 Distribution System Leakage Standard All water that is not authorized consumption is considered distribution system leakage (DSL). Authorized uses can include maintenance flushing, firefighting, cleaning of reservoirs, and street cleaning. If authorized uses other than service connection consumption are tracked and estimated, they can be subtracted when calculating DSL. In addition to service connection consumption Vera estimates and tracks water usages such as construction utilization, flushing, and fire hydrant testing. 124-10-01 - Vera WSP (final).docx 114 Varela & Associates, Inc. Vera Water & Power Water System Plan 8. Water Use Efficiency The following table shows calculated distribution system leakage as reported on Vera’s annual WUE reports. Table 8-2 Year 2011 2012 2013 Average Distribution System Leakage DSL 9.7% 9.4% 15.0% 11.4% WAC 246-290-820(4) requires that systems with a 3-year running average DSL exceeding 10% develop a water loss control action plan. Vera’s 3-year running average DSL exceeds 10% and hence must provide a water loss control action plan. 8.4.1 Water Loss Control Action Plan DOH has defined three categories of water loss control action plans: For water systems greater than 10 and less than 20 percent DSL, systems must: 1. Assess data accuracy. 2. Assess data collection methods and errors. For water systems between 20-29 percent DSL, within 12 months systems must: 3. Complete 1 and 2 above. 4. Implement field activities to reduce leakage. For water systems with 30 percent or greater DSL, within 6 months systems must: 5. Complete steps 1, 2, and 4 above. 6. Implement additional water loss control methods to reduce leakage. Vera’s current level of DSL requires the water loss control action plan to address items 1&2 in the preceding list. Vera has examined data accuracy and data collection methods for possible errors or inaccuracies. It appears possible that a portion of the calculated DSL is due to a large amount of flushing that occurred in 2013 when Vera had issues with coliform detections in the distribution system; Vera did not track all flushing activities and believes they were substantial enough to elevate DSL significantly from previous years. In addition, Vera actively searches for and fixes leaks in the distribution system. Vera expects DSL in 2014 to be significantly less than in 2013 because the flushing activities of 2013 are not likely to be repeated in 2014. Vera expects DSL to reduce to the 7-9% range for 2014. 8.5 WUE Program The primary purpose of a WUE Program is to provide present and future system officials with a plan for using water efficiently. A WUE program assists in setting system priorities and selecting goals and measures that best meet a system’s needs. The applicable WACs (246-290-800 through 246-290840) do not make a distinction between irrigation water rights or water supplied for irrigation and 124-10-01 - Vera WSP (final).docx 115 Varela & Associates, Inc. Vera Water & Power Water System Plan 8. Water Use Efficiency other water rights as to amounts to be used in the water use efficiency calculations. WAC 246-290810(4)(d)(ii) does make distinctions between indoor residential, outdoor and industrial/commercial/institutional, but the WACs appear to include conservation of irrigation water rights by a municipality, 8.5.1 Current WUE Program Vera’s Current WUE program seeks to gradually and permanently increase its customers’ water use efficiency by educating its customers and providing incentives. As a part of the existing WUE program Vera trains employees to perform water use efficiency oriented public outreach in the normal course of their duties. In addition, Vera provides records of annual customer consumption on each monthly bill; this informs customers of past water use and the potential savings available to them through water use efficiency. 8.5.2 Estimated Volume Saved through WUE Program Vera estimates that the existing WUE program saves approximately 2.4 MG annually. 8.5.3 Goal Setting and the Public Forum Setting goals that can be measured is an important step in helping systems encourage customers to use water more efficiently. The Water Use Efficiency Rule requires systems to set goals through a public process. Involving the public allows water users to understand the characteristics and future needs of the water system and to set a reasonable, attainable goal. 8.5.4 WUE Goal Vera has set a WUE goal of reducing annual water use by 2,430,000 gallons annually. Vera utilizes WUE measures to achieve this WUE goal (refer to Table 8-6 for breakdown of WUE measures and estimated water savings). Public Forum for Establishing WUE Goal The Water Use Efficiency Rule requires that systems allow customers and interested members of the public to participate in the goal setting process through a public forum. This allows the public an opportunity to provide input on the decisions and it helps them understand the benefits of using water more efficiently and how they can help achieve the WUE goal. Vera conducted a public forum on October 28, 2009 from 4:00-6:00 PM. Vera provided two weeks notice to its customers prior to the forum via Vera’s October 2009 newsletter and by posting notice of the forum on the DOH website. The notice included the purpose of the meeting, date of the meeting, time the meeting began, location of the meeting, and where interested individuals could find additional information supporting the proposed WUE goal. 8.5.5 WUE Measures The Water Use Efficiency Rule requires implementation of some water saving measures and evaluation of others. The following subsections contain the required measures and evaluations. 124-10-01 - Vera WSP (final).docx 116 Varela & Associates, Inc. Vera Water & Power Water System Plan 8. Water Use Efficiency 8.5.5.1 Required Measures Customer Education Vera provides WUE education to its customers by mailing WUE literature such as DOH published WUE brochures to customers with newsletters and/or the annual Consumer Confidence Report. 8.5.5.2 Required Evaluations Evaluation of Rate Structure to Encourage Water Use Efficiency Vera’s current water rates utilize a declining block rate structure. Declining block rate structures tend to discourage rather than encourage WUE. Vera’s base allowance of 24,000 cf per year (2,000 CF per month) for most customers is too large to effectively encourage WUE. At present Vera’s base water rate for an average 1-inch residential service is approximately $17 per month, with an additional charge of roughly $4 for usage between 2,000 to 4,000 CF of water over the base allotment. Vera’s rate structure is not overly aggressive when compared to neighboring systems. Low monthly water bills tend to promote the public perception that water is cheap and hence does not encourage WUE. In general, inclining block rate structures encourage conservation because the more a customer uses, the steeper the overage charges incurred. The table following compares Vera’s base rate and monthly water rates for given volumes of water consumed by customers. DOH requested Vera estimate at what point higher water rates would inflict financial hardship on Vera’s customers. EPA suggests that a water bill exceeding 2% of the median household income (MHI) imposes financial hardship. The United States Census Bureau estimates Spokane County’s median household income for 2009-2013 was $49,233 annually ($4,102.75 per month). According to EPA’s criterion, a water bill exceeding $82/month would inflict financial hardship on customers in Spokane County. 124-10-01 - Vera WSP (final).docx 117 Varela & Associates, Inc. Vera Water & Power Water System Plan Table 8-3 8. Water Use Efficiency Comparison of Neighboring Purveyor’s Monthly Residential Water Bills Charge for 1,000 CF Charge for 2,000 CF Charge for 4,000 CF Base Rate (2) (2) (2) City of Spokane $14.50 $18.54 $26.44 $42.24 East Spokane Water District #1 $23.10 $24.56 $31.86 $46.46 Irvin Water District #6 $16.00 $16.00 $16.00 $19.90 Liberty Lake Sewer & Water District $10.59 $10.65 $14.75 $25.03 Whitworth Water District #2 $21.00 $21.00 $24.60 $32.16 Modern Electric Water Company $10.75 $10.75 $14.75 $22.75 Jurisdiction (1) Model Irrigation District #18 $17.00 $17.00 $19.00 $23.00 Consolidated Irrigation District #19 $13.00 $13.00 $13.87 $16.47 Carnhope Irrigation District #7 $17.74 $24.14 $30.54 $43.34 Orchard Ave Irrigation District #6 $35.29 $35.29 $35.29 $35.29 Pasadena Park Irrigation District #17 $32.33 $32.33 $36.73 $45.53 Spokane County Water District #3 $14.25 $16.05 $20.55 $29.55 Hutchinson Irrigation District #16 $24.42 $24.42 $24.42 $24.42 Town of Millwood $20.00 $20.00 $22.00 $28.00 Trentwood Irrigation District #3 $23.50 $23.50 $23.50 $38.50 Vera Water & Power $16.00 $16.00 $16.00 $22.20 High: $35.29 $35.29 $36.73 $46.46 Low: $10.59 $10.65 $13.87 $16.47 Median: $17.37 $19.27 $22.75 $28.78 Mean: $19.34 $20.20 $23.14 $30.93 (1) (2) Some bill amounts shown in this table are approximate because some purveyors determine rates based on irrigated area. Overage blocks vary by purveyor and some purveyors have irrigation or acreage assessments that affect allotted volume; the bills shown are intended to reflect an average single family residence. As shown in the preceding table, Vera’s current rates are low but comparable to other water systems in the area. Vera acknowledges that a rate structure more oriented towards WUE would likely encourage customers to use water more efficiently. However, in light of the sluggish economy Vera feels increasing the cost of water to customers imposes an unjustifiable financial hardship. At some point in the future Vera will conduct a rate study and consider a rate structure more oriented toward conservation. Evaluation of Reclaimed Water Opportunities Several of Vera’s large water users have the potential to use reclaimed water if it becomes available. Customers with large irrigated areas such as schools could potentially use reclaimed water. The following table shows some of Vera’s largest water users and a cursory assessment as to whether they could utilize reclaimed water if it were to become available. 124-10-01 - Vera WSP (final).docx 118 Varela & Associates, Inc. Vera Water & Power Water System Plan Table 8-4 8. Water Use Efficiency Assessment of Large Water Users’ Potential to use Reclaimed Water Customer Name CENTRAL VALLEY HIGH SCHOOL MIRABEAU PARK HOTEL WHISPERWOOD HOMEOWNERS ASPEN VILLAGE APTS DAIICHI OAKWOOD LLC EVERGREEN JR HIGH SCHOOL ORCHARD CREST ST MARY'S ALVIN J WOLFF JR - SUNRISE VILLAGE SULLIVAN PARK CARE CENTER WAYNE CREACH TARGET STORES T916 BIRCH TREE MANOR ALVIN J WOLFF JR - SUNSHINE VILLAGE HOLMAN GARDENS WAL-MART STORES INC #01-2539 HARLAN DOUGLASS WENDY'S SUNRISE ELEMENTARY SCHOOL ALVIN WOLFF JR - CLOCK TOWER APT DUNN SPO LLC&CLIFFORD ENT LLC ALLAN ROY ONE SPOKANE ROSENDO VALENZUELA MOBILE PARK TORO BRAVO Customer Address 822 S SULLIVAN 1102 N SULLIVAN 15416 E 19TH 15821 E 4TH 726 N MCDONALD 14221 E 16TH 222 S EVERGREEN 14507 E 4TH 15719 E 4TH 421 S ADAMS/14820 E 4TH 14209 E 4TH 13724 E SPRAGUE 304 S CONKLIN 217, 219,221,223,231,225 S SULLIVAN 12912 E 12TH 15727 E BROADWAY 4TH & 511 S SULLIVAN 225 N SULLIVAN 14521 E 24TH 15719 E 4TH 15735,15727,15635 E BROADWAY 4308 S CONKLIN 15601 E 24TH 14908 E SPRAGUE 14201 E SPRAGUE Potential Reclaimed Water User? Yes No No No No Yes No Yes No No No Yes No No Yes Yes No No Yes No No Yes No No Yes At present, Vera has no access to reclaimed water. No regional facility with reclaimed water has a distribution system close enough to Vera’s service area to provide reclaimed water. In addition, Vera currently has no reclaimed water distribution network; this makes the prospect of using reclaimed water prohibitively expensive due to the infrastructure investment required. Wastewater reuse becomes cost effective only when less expensive sources of water do not exist. Given the possibility that Vera may approach the limits of its annual water rights sometime in the next 20 years if Ecology’s position on Vera’s water rights prevails, any opportunity for supplying portions of existing demand from another source will be considered. However, at present, there does not appear to be a financially viable option for water reclamation, reuse, and other non-potable sources. In the future the wastewater treatment facility owned by Liberty Lake Sewer and Water (LLSWD) and/or Spokane County’s wastewater treatment facility may make reclaimed water available to the area served by Vera Water & Power. Vera estimates that use of reclaimed water by large water users could reduce system demand by approximately 2%. Vera also estimates that 60% of total system water use is used outdoors by residential customers. If reclaimed water became widely available for outdoor residential use, substantial water savings could result. Vera will continue working with regional waste water treatment facilities with available reclaimed water regarding the potential for eventual use of reclaimed water for outdoor irrigation. Local government has not mandated water reclamation in this area. 124-10-01 - Vera WSP (final).docx 119 Varela & Associates, Inc. Vera Water & Power Water System Plan 8.5.6 8. Water Use Efficiency Selected WUE Measures Vera Water and Power currently serves approximately 7,900 connections which includes approximately 426 multi-family connections serving approximately 2,900 dwelling units (refer to Table 2-1 for breakdown of connection types). In the past DOH considered a multi-family connection as one connection regardless of how many dwelling units it served. DOH changed how it counts multi-family connections indicating the number of dwelling units now dictates the number of connections. This resulted in many systems paying higher permit fees to DOH and generally being required to conform to the requirements of larger systems than had been previously required. One example of where this change in policy has affected Vera is in the number of WUE measures the system is required to implement or evaluate for cost effectiveness. The table following contains the number of WUE measures that systems of various sizes must either implement or evaluate for cost effectiveness. Prior to DOH’s change in policy on how connections are counted Vera needed to either implement or evaluate for cost effectiveness at least six measures; under the new DOH policy Vera must either implement or evaluate for cost effectiveness at least nine measures. Table 8-5 Required WUE Measures Based on Number of Service Connections Number of Connections Less than 500 500 – 999 1,000 – 2,499 2,500 – 9,999 10,000 – 49,999 50,000 or more 1 4 5 6 9 12 Water Use Efficiency Measures Vera selects the following measures to achieve its WUE goal. Measure #1: Xeriscape Demonstration Area Vera has developed a xeriscape demonstration area on one of its properties. This area provides customers with ideas for landscaping using plants that require little or no water to survive in the local climate. Measure #2: Residential Customer Outdoor Efficiency Education Vera will annually mail an educational flyer to its residential customers focused on efficient outdoor watering in residential applications. Information will include residential plant water requirements for Spokane Valley, reminders to not water during rainfall periods, and additional ideas for efficient outdoor use of water in residential applications. The flyer will also include contact information for local irrigation system companies that specialize in highly efficient residential irrigation systems. This will help interested residential customers connect with local irrigation distributers to install and operate a more water efficient automatic irrigation system. Measure #3: Multi-Family Customer Outdoor Efficiency Education Vera will annually mail an educational flyer to its multi-family customers focused on efficient outdoor watering in multi-family applications. Information will include landscaping plant water requirements for Spokane Valley, reminders to not water during rainfall periods, and additional ideas for efficient outdoor use of water in multi-family applications. The flyer will also include contact information for local irrigation system companies that specialize in highly efficient irrigation systems. This will help interested multi-family customers connect with local irrigation distributers to install and operate a more water efficient automatic irrigation system. 124-10-01 - Vera WSP (final).docx 120 Varela & Associates, Inc. Vera Water & Power Water System Plan 8. Water Use Efficiency Measure #4: Commercial Customer Outdoor Efficiency Education Vera will annually mail an educational flyer to its commercial customers focused on efficient outdoor watering in commercial applications. Information will include commercial landscaping plant water requirements for Spokane Valley, reminders to not water during rainfall periods, and additional ideas for efficient outdoor use of water in commercial applications. The flyer will also include contact information for local irrigation system companies that specialize in highly efficient commercial irrigation systems. This will help interested multi-family customers connect with local irrigation distributers to install and operate a more water efficient automatic irrigation system. Measure #5: Customer Leak Education Vera will annually mail customers an informational on how to locate and repair leaks on their property. Measure #6: Residential Soil Moisture Sensor Irrigation Controls A soil moisture sensor helps to reduce total water use while still maintaining a green lawn. A soil moisture sensor calls for irrigation only when soil moisture levels drop below a set point. This allows the lawn to stay sufficiently irrigated while eliminating overwatering that can occur as weather changes seasonally. Vera plans to provide soil moisture sensors to 15 residential customers per year for installation and use with existing automatic irrigation systems. Measure #7: Multi-Family Soil Moisture Sensor Irrigation Controls Vera plans to provide soil moisture sensors to 5 multi-family customers per year for installation and use with existing automatic irrigation systems. Measure #8: Rain Sensor Irrigation Controls Rain sensor irrigation controls can help reduce over watering of irrigated areas. A rain sensor prevents automatic irrigation systems from operating when recent precipitation has occurred. This prevents overwatering that can occur when automatic sprinkler systems operate during precipitation. Vera plans to provide rain sensors to 20 customers per year for installation and use with existing automatic irrigation systems. Measure #9: Low Flow Shower Heads Vera will provide low flow (1.7 gpm) replacement showerheads to 20 customers per year. These low flow shower heads can substantially reduce indoor water use. 8.5.7 Projected Water Savings and Budget for WUE Program Vera developed the projected water savings figures shown in the following table using a variety of resources such as the book by Amy Vickers titled “Water Use and Conservation”. Vickers’s book contains detailed information on average water savings from a variety of conservation measures. The footnotes on the table following contain the assumptions for each water savings projection. Actual water savings realized by individual customers may vary. 124-10-01 - Vera WSP (final).docx 121 Varela & Associates, Inc. Vera Water & Power Water System Plan Table 8-6 Measure Number 1 2 3 4 5 6 7 8 9 (1) (2) (3) (4) (5) 8. Water Use Efficiency Projected Annual Water Savings and Cost of WUE Measures Estimated Estimated Savings per Participants Participant Description (per year) (gal/year) Xeriscape Demonstration Area (1) 1 250,000 Residential Customer Outdoor Efficiency Education 500 100 Multi-Family Customer Outdoor Efficiency Education 5 10,000 Commercial Customer Outdoor Efficiency Education 5 10,000 Customer Leak Education (2) 5 50,000 Residential Soil Moisture Sensor Irrigation Controls (3) 15 60,000 Multi-Family Soil Moisture Sensor Irrigation Controls (3) 5 60,000 Rain Sensor Irrigation Controls (4) 20 18,000 Low Flow Shower Heads (5) 20 11,000 Water Use Efficiency Savings Goal (Total) = Estimated Annual Savings (gal) 250,000 50,000 50,000 50,000 250,000 900,000 300,000 360,000 220,000 2,430,000 Estimated Annual Cost $500 $200 $200 $200 $200 $750 $250 $1,000 $600 $3,900 Assumes one customer per year will completely eliminate outdoor irrigation through xeriscaping; Vera estimates that an average residential customer uses approximately 250,000 gal per year on outdoor irrigation. Assumes that all customers receive mailers and that customers listed as participants in the table find and fix leaks of 0.1 gpm (≈ 50,000 gal/yr). Assumes an average lawn has approximately 6,000 SF irrigated area and that the soil moisture sensor reduces annual irrigation from 66 inches to 50 inches. Assumes rain sensor stops an irrigation cycle every time it rains more than 0.1 inch. Assumes each shower head installed provides 2.6 showers per day at 5 min per shower; assumes reduction in flow rate from an average of 4.0 gpm to 1.7 gpm. Based on information in “Water Use and Conservation” by Amy Vickers. 8.5.8 Evaluating Whether WUE Savings Is Achieved Vera plans to monitor the efficacy of the WUE measures on an annual basis in conjunction with the annual WUE performance report to DOH. Vera will track the number of soil moisture sensors, rain sensors, and low flow shower heads provided to customers each year and utilize the water savings assumptions from the preceding table to estimate the corresponding WUE savings for a given year. It is assumed that as long as Vera sends out the mailers associated with Measures 2-5 in the preceding table, the assumed WUE savings associated with Measures 2-5 will have been realized. 8.5.9 Future WUE Goal Updates WAC 246-290-830(7) requires systems to reevaluate goals at a minimum every six years. Systems may change the WUE goal more often than the prescribed six year interval. All changes to the WUE goal must follow the same public process and goal setting criteria used to establish previous goals. 8.6 Demand Forecasting – Projected WUE The Water Use Efficiency Rule requires systems to project water system demand both with and without potential savings obtained from the WUE program. The following table shows current and future demand projections with and without water savings from increased WUE. Vera estimates the WUE program saves approximately 2.4 million gallons per year. 124-10-01 - Vera WSP (final).docx 122 Varela & Associates, Inc. Vera Water & Power Water System Plan Table 8-7 Time Frame Current 6-year 20-year (1) (2) (3) 8. Water Use Efficiency Projected Effect of WUE on Total System Demand Description Current level of WUE Without WUE With planned WUE (1) Max WUE (2) (3) Without WUE With planned WUE (1) Max WUE (2) (3) Annual System Demand (MG/year) 2,820 2,993 2,979 1,052 3,440 3,392 1,209 This is based on cost-effective measures selected by Vera for implementation; Vera estimates these measures will save approximately 2.4 MG annually. Max WUE (no more WUE possible), assumes no outdoor water use and average indoor water use of 100 gpd/capita with an average ERU occupancy of 2.5 persons => 250 gpd/ERU. Based on projected 6 and 20 year ERUs developed in Section 2. 8.7 Annual Performance Report Vera submits annual performance reports to DOH which include information on water production, distribution system leakage, and Vera’s progress made towards achieving the established water saving goals for the year (refer to Appendix B for recent years WUE performance reports). 8.7.1 Water Shortage Response Plan Vera’s water supply is relatively secure. That is, water is withdrawn from a prolific “sole source” aquifer that has consistently produced water without problems for years. Furthermore, Vera has seven well sites with ten wells that are dispersed over the northern half of the system’s service area. In addition, Vera has interties with four neighboring water systems which it could turn to for emergency supply. Therefore, in the short term (e.g., power interruptions, redundancy, spills) and long term (e.g., aquifer capacity, redundancy), water shortages do not present a major concern. Nevertheless, the following table details Vera’s water shortage response plan. 124-10-01 - Vera WSP (final).docx 123 Varela & Associates, Inc. Vera Water & Power Water System Plan Table 8-8 8. Water Use Efficiency Water Shortage Response Plan Stage 1 Minor Shortage Voluntary Measures 5% – 10% reduction goal A. PUBLIC INFORMATION ACTIONS - Prepare & distribute water conservation materials (bill insert, etc.) - Prepare & disseminate technical conservation information to specific customer types - Coordinate media outreach program - Issue news releases to the media B. Vera ACTIONS - Increase enforcement of hydrant opening - Increase meter reading frequency & meter maintenance - Promote intensive leak detection & repair program - Draft & adopt policies banning water waste. A policy could require: No unfixed leaks; No hosing of paved surfaces; No fountains except those using re-circulated water; No water running onto streets; No watering during the middle of the day; and No irrigation runoff - Draft & adopt policies allowing Vera to declare a water emergency and require fixed consumption allotments or % cutbacks (rationing) C. USER RESTRICTIONS - Implement voluntary water use reductions (see A. Stage 1) D. PENALTIES - None E. PRICING - None 124-10-01 - Vera WSP (final).docx Stage 2 Moderate Shortage Mandatory Program 10% – 20% reduction goal Stage 3 Severe Shortage Rationing Program 20% – 30% reduction goal - Continue public information program - Continue public information program - Reduce water usage for main flushing, street cleaning, public fountains, & park irrigation - Watering of parks, cemeteries, etc., restricted to nights or designated irrigation days - All public water uses not required for health or safety prohibited unless using tank truck water supplies or reclaimed wastewater - Irrigation of public parks, cemeteries, etc., severely restricted - Main flushing allowed only for emergency purposes - Implement policy banning water waste (See B. Stage 1 above) - Adopt landscape irrigation restrictions incorporating one or more of the following: Time of day (e.g., 7 pm to 7 am) Weekly frequency (e.g., odd/even, time per week) Sprinkler bans (e.g., hand) - Commercial car washes should intensify voluntary use reductions - Golf course irrigation times and weekly watering limits reduced - Implement policy allowing utilities to declare a water emergency & to require rationing (see B. Stage 1) - Car washing permitted only during specified watering hours of designated irrigation days - Times of day restrictions applied to commercial car washes - Watering times & weekly watering limits reduced - Permissible watering hours & weekly frequency for landscaping irrigation further reduced - Warning - House call - Shut off and reconnection fee - Fines - Impose surcharges - Impose surcharges 124 Varela & Associates, Inc. Date Submitted: 6/27/2014 Water Use Efficiency Annual Performance Report - 2013 WS Name: VERA WATER & POWER Report submitted by: Water System ID# : 91450 WS County: SPOKANE Todd Henry Meter Installation Information: Estimate the percentage of metered connections: 100% If not fully metered - Current status of meter installation: Production, Authorized Consumption, and Distribution System Leakage Information: 10/01/2012 12-Month WUE Reporting Period: Incomplete or missing data for the year? To 10/01/2013 Yes If yes, explain: Vera was getting TC hits during late 2012 to early 2013 and started system flushing extensively but failed to meter for flushing. Pumping jumped 24% with no jump in growth. Engineers are still conferring to check source pumping meters for an error or accuracy problem during 2013. Distribution System Leakage Summary: Total Water Produced and Purchased (TP) – Annual Volume 3,616,277,348 gallons Authorized Consumption (AC) – Annual Volume 3,075,000,000 gallons Distribution System Leakage – Annual Volume TP – AC 541,277,348 gallons Distribution System Leakage – Percent DSL = [(TP – AC) / TP] x 100 15.0 % 3-year annual average 11.4 % Goal-Setting Information: Date of Most Recent Public Forum: 10/28/2009 Has goal been changed since last performance report? Note: Customer goal must be re-established every 6 years through a public process WUE Goals: Customer Goal (Demand Side): Reduce annual water use by 2.4MG/year between 2010-2012 Describe Progress in Reaching Goals: Customer (Demand Side) Goal Progress: *Vera Website update/Facebook and Twitter to effectively communicate with the customers. *Leak detection equipment purchased in 2013 that will strengthen leak detection program. *Spokane Aquifer Joint Board education participation w/ Science Night at local Elementary Schools No Date Submitted: 6/27/2013 Water Use Efficiency Annual Performance Report - 2012 WS Name: VERA WATER & POWER Report submitted by: Water System ID# : 91450 WS County: SPOKANE Todd Henry Meter Installation Information: Estimate the percentage of metered connections: 100% If not fully metered - Current status of meter installation: Production, Authorized Consumption, and Distribution System Leakage Information: 01/01/2012 12-Month WUE Reporting Period: Incomplete or missing data for the year? To 12/31/2012 No If yes, explain: Distribution System Leakage Summary: Total Water Produced and Purchased (TP) – Annual Volume 2,921,761,777 gallons Authorized Consumption (AC) – Annual Volume 2,646,018,617 gallons Distribution System Leakage – Annual Volume TP – AC 275,743,160 gallons Distribution System Leakage – Percent DSL = [(TP – AC) / TP] x 100 9.4 % 3-year annual average 8.6 % Goal-Setting Information: Date of Most Recent Public Forum: 10/28/2009 Has goal been changed since last performance report? Note: Customer goal must be re-established every 6 years through a public process WUE Goals: Customer Goal (Demand Side): Reduce annual water use by 2.4MG/year between 2010-2012 Describe Progress in Reaching Goals: Customer (Demand Side) Goal Progress: Additional Information Regarding Supply and Demand Side WUE Efforts Include any other information that describes how you and your customers use water efficiently: No Date Submitted: 6/26/2012 Water Use Efficiency Annual Performance Report - 2011 WS Name: VERA WATER & POWER Report submitted by: Water System ID# : 91450 WS County: SPOKANE Todd Henry Meter Installation Information: Estimate the percentage of metered connections: 100% If not fully metered - Current status of meter installation: Production, Authorized Consumption, and Distribution System Leakage Information: 01/01/2011 12-Month WUE Reporting Period: Incomplete or missing data for the year? To 12/31/2011 No If yes, explain: Distribution System Leakage Summary: Total Water Produced and Purchased (TP) – Annual Volume 2,691,618,254 gallons Authorized Consumption (AC) – Annual Volume 2,431,682,610 gallons Distribution System Leakage – Annual Volume TP – AC 259,935,644 gallons Distribution System Leakage – Percent DSL = [(TP – AC) / TP] x 100 9.7 % 3-year annual average 8.1 % Goal-Setting Information: Date of Most Recent Public Forum: 10/28/2009 Has goal been changed since last performance report? Note: Customer goal must be re-established every 6 years through a public process WUE Goals: Customer Goal (Demand Side): Reduce annual water use by 2.4MG/year between 2010-2012 Describe Progress in Reaching Goals: Customer (Demand Side) Goal Progress: *Vera website: Water conservation links, daily water saving tips. **Leak detection Additional Information Regarding Supply and Demand Side WUE Efforts Include any other information that describes how you and your customers use water efficiently: No Date Submitted: 6/29/2011 Water Use Efficiency Annual Performance Report - 2010 WS Name: VERA WATER & POWER Report submitted by: Water System ID# : 91450 WS County: SPOKANE Todd Henry Meter Installation Information: Is your water system fully metered? Yes If not fully metered - Current status of meter installation: Production, Authorized Consumption, and Distribution System Leakage Information: 01/01/2010 12-Month WUE Reporting Period: Incomplete or missing data for the year? To 12/31/2010 No If yes, explain: Distribution System Leakage Summary: Total Water Produced and Purchased (TP) – Annual Volume 2,659,087,866 gallons Authorized Consumption (AC) – Annual Volume 2,481,896,149 gallons Distribution System Leakage – Annual Volume TP – AC 177,191,717 gallons Distribution System Leakage – Percent DSL = [(TP – AC) / TP] x 100 6.7 % 3-year annual average 8.0 % Goal-Setting Information: Date of Most Recent Public Forum: 10/28/2009 Has goal been changed since last performance report? Note: Customer goal must be re-established every 6 years through a public process WUE Goals: Customer Goal (Demand Side): Reduce annual water use by 2.4MG/year between 2010-2012 Describe Progress in Reaching Goals: Customer (Demand Side) Goal Progress: *2009 Water Quality Report article on conservation and using water wisely. Water Conservation links, daily water saving tips **Vera website: Additional Information Regarding Supply and Demand Side WUE Efforts Include any other information that describes how you and your customers use water efficiently: No Date Submitted: 9/23/2010 Water Use Efficiency Annual Performance Report - 2009 WS Name: VERA WATER & POWER Report submitted by: Water System ID# : 91450 WS County: SPOKANE Todd Henry Meter Installation Information: Is your water system fully metered? Yes If not fully metered - Current status of meter installation: Production, Authorized Consumption, and Distribution System Leakage Information: 01/01/2009 12-Month WUE Reporting Period: Incomplete or missing data for the year? To 12/31/2009 Yes If yes, explain: Vera Water and Power held the first public forum just this year on October 28, 09 Distribution System Leakage Summary: Total Water Produced and Purchased (TP) – Annual Volume 3,054,246,664 gallons Authorized Consumption (AC) – Annual Volume 2,817,384,516 gallons Distribution System Leakage – Annual Volume TP – AC 236,862,148 gallons Distribution System Leakage – Percent DSL = [(TP – AC) / TP] x 100 7.8 % 3-year annual average 5.8 % Goal-Setting Information: Date of Most Recent Public Forum: 10/28/2009 Has goal been changed since last performance report? Note: Customer goal must be re-established every 6 years through a public process WUE Goals: Customer Goal (Demand Side): Reduce annual water use by 2.4MG per year over the next three years (2010,2011,2012) Describe Progress in Reaching Goals: Customer (Demand Side) Goal Progress: Additional Information Regarding Supply and Demand Side WUE Efforts Include any other information that describes how you and your customers use water efficiently: No
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