Appendix II Water System Plan Comments DOH COMMENT RESPONSE FORM DOH Comment No. 1 2 DOH Comment Water System Response The Water System Plan must be stamped and signed by a professional engineer licensed in the State of Washington. With regard to the plan approval period, throughout the document: • Please state the last year of the planning period in the Executive Summary of Section 1 (e.g. 2023 for a 6-year plan, 2027 for a 10-year plan) • Many projections are provided through 2025, though, the CIP is notably only through 2021. This would result in no more than a 4-year approval period. Please provide projections through the last year of the desired planning period. • Please document what effect a longer (or shorter) plan approval period would have on the update schedule for the Regional Water Forecast and Conservation Plan (RWFCP). Water System Plan is now stamped and signed. The document has been updated to include year 2027 for a 10-year planning period. The following was added to the executive summary. “This document’s planning period is through year 2027.” Page Number of Response Cover ES-1 The CIP has been updated to be through year 2027 (2016-2027) instead of through year 2021 (2016-2021). ES-3, ES-6 136, 139, 149 The following was added to Section 2 first paragraph, “With the approval of a 10-year planning period (WAC 246-290-100), the next water system plan update is planned to be year 2027. If the Regional Water Forecast and Conservation Plan (RWFCP) is not written on the same planning period year, then demands will be interpolated and/or projected from the RWFCP. 9 The following tables were updated to include year 2027: Tables 2.7, 2.8, 3.8, 3.9, 3.10, 3.11, 3.12, 3.14, 4.2, and 4.3. 16, 17, 60 – 66, 84 Figure 8-2 was updated to reflect the change from 6-year (2021) to 10-year (2027) CIP. 144 Other Water System Comments DOH Comment No. DOH Comment Water System Response 3 As a municipal water supplier, the City of West Richland has a duty to provide water within its retail service area. Please provide a duty to serve statement, limited only by the four threshold factors listed in DOH Publication 331-366 Duty to provide service requirement. The following was added to section 1.5 under the definition for “Retail Service Area”: The City has a duty to provide service to all new connections within the retail service area shown in Figure 1-1 when the circumstances meet the four threshold factors: 1) The municipal water supplier has sufficient capacity to serve water in a safe and reliable manner. 2) The service request is consistent with adopted local plans and development regulations. 3) The municipal water supplier has sufficient water rights to provide service. 4) The municipal water supplier can provide service in a timely and reasonable manner. 4 Regarding the Service Area as presented in the WSP: • As presented, it appears that the service area is identical to the current boundaries of the City of West Richland. Is this correct? • What is the status of the Red Mountain Interchange development area? Is the City expected to provide service to it? Yes, the service area is identical to the City boundaries. There are no current or future plans to develop or provide service to the Red Mountain Interchange Development area. Page Number of Response 5 Other Water System Comments DOH Comment No. 5 6 DOH Comment Water System Response The narrative and the water facilities inventory (WFI) in Appendix A are occasionally in conflict. For example, in Section 3.2, the narrative states that Well 3 is for emergencies, but it is documented on the WFI as inactive and therefore unusable. Please ensure consistency between the WSP and the WFI. Please update Table 3.2 Effective regulations to recognize that this water system is: • Subject to the Groundwater Rule • Subject to the Stage 2 Disinfectant/Disinfection Byproduct Rule, and • Not subject to the Surface Water Treatment Rule. The following changes were made to be consistent with the WFI: Instead of 9 water sources listed, it was changed to 7 (Wells No. 1, 2, 6, 7, 9, 10, and intertie booster station). Wells No. 6 and 10 are on emergency status. Instead of 8 wells, it was changed to 6 wells Table 3.2 has been updated with the following: Groundwater Rule – Effective Stage 2 Disinfectant/Disinfection Byproduct Rule – Effective Surface Water Treatment Rule – Not Applicable to West Richland Page Number of Response 4 21 27 56 78 82 22 Other Water System Comments DOH Comment No. DOH Comment Water System Response 7 Please update the coliform subsection on Page 23 to reflect the effect of the Revised Total Coliform Rule (RTCR). 8 In subsection 3.1.1, please note the DOH Source Number in each source description. Table 3.11 on Page 63 shows significant storage deficit for Zone 3. Does this represent a true storage deficit (meaning the City would be unable to meet its reliability standards for providing water under peak flow/ fire flow conditions), or is there another way to present the analysis to show how the City would be able to meet its obligations? Section 3.2.3 was updated as follows: Coliform: Coliform monitoring requirements detailed in WAC 246-290-300 are based upon a presence or absence of total coliform in any given sample the Revised Total Coliform Rule (RTCR). The City is required to collect fifteen (15) total coliform weekly samples each month from representative points within the distribution system. Acute violations of the bacteriological requirements occur when a fecal coliform of E. coli is detected in repeat samples. A non-acute violation occurs for systems that collect fewer than 40 samples per month when more than one sample is positive for total coliform. The City’s Coliform Monitoring Plan is located in Appendix L.discussed in Section 6. Review of the City’s bacteriological data since 2009 indicates that the The City is in compliance with this regulation. A copy of the updated Coliform Monitoring Plan is provided in Appendix L. Source numbers were added to Table 3.4, and to each description is subsection 3.3.1 Zone 3 currently has all of its storage in Zone 4. Table 3.11 and Table 3.12 have been updated to show this. 9 Page Number of Response 23 27 - 36 63 64 Other Water System Comments DOH Comment No. Page Number of Response 78 DOH Comment Water System Response Please provide an evaluation of the capacity of the various elements of the water system in terms of ERUs in order to document the limiting factor of capacity. The process of determining physical capacity is set forth in Chapter 6 of the DOH Water System Design Manual (particularly Section 6.7). In addition to showing the calculations, Worksheet 6-1 in the WSDM provides a nice way to summarize the results, so please provide a completed Workhseet 6-1 or something similar. Please explain the relationship between Table 4.2 and Figure 4-1. Table 4.2 appears to state that there is an instantaneous water rights deficiency by 2035, but Figure 4-1 shows no such deficiency. “Section 3.7 – ERU Physical Capacity” has been added to the document. This incorporates information from Worksheet 6-1 to show the calculation of ERUs and the physical capacity of the system in terms of ERU. Table 4.2 has been updated to reflect what is shown correctly in Figure 4-1. The forecasted source production in year 2035 is 8,460 gpm not 11,495 gpm. 80 12 The Department of Ecology has issues a comment letter regarding this submittal. A copy of the review letter dated December 8, 2016 from the Department of Ecology is enclosed. Please address the issues, if any, contained in the letter in the second draft submittal. Table 4.2 and 4.3 have been updated to show current water rights. A note has been added to Table 4.2, Table 4.3, Figure 4-1, and Figure 4-2 regarding the pending water rights. This modification should address the Dept. of Ecology comment sufficiently. 80 13 In Appendix B, please provide a Local Government Consistency Determination form for the City of West Richland in the next submittal. If the City decides to include any area outside of its current city limits within the Service Area, please deliver one for Benton County Planning Department as well. Appendix B now contains a local Government Consistency Determination from the City of Richland and Benton County. The city does not have plans to include any area outside of its current city limits within the Service Area. App. B 10 11 Other Water System Comments DOH Comment No. Page Number of Response App. L DOH Comment Water System Response 14 On Page 4 of Appendix L, please note that Walla Walla Health Department no longer operates a certified lab. Walla Wall Health Department has been changed to Cascade Analytical, Inc. Edge Analytical was added as an alternate lab. 15 In Appendix X, because his letter appears to have unsatisfied assumptions, the Fire Chief has not issued an unambiguous letter in support of nesting. Please address this in the next submittal. Appendix X now contains support from the Fire Chief on nesting. App. X 16 The water system must meet the consumer input process outline in WAC 246-290-100(8). Please include documentation of a consumer meeting discussion the Water System Plan prior to its approval. Documentation is provided in Appendix II to show water system notification of consumers, and a public hearing to allow public input. No public comments were received at the public hearing or on the City website. App. II 17 When DOH is ready to approve the document we will notify you. At the time the governing body will need to officially approve the Water System Plan and send DOH documentation of plan approval by the governing body, such as a copy of the signed meeting minutes or a copy of the signed resolution. When the documentation is received we will send a letter documenting DOH approval. Thank you N/A Other Water System Comments The following are additional changes that have been made to the Water System Plan: • • • • • • • • • • The second paragraph of the introduction in the executive summary (page ES-1) was changed to: “The existing water system meets current standards . There are, with some minor exceptions…” Section 3.2.5 Anticipated Regulations was updated to reflect the change from 6-year to 10-year water system plan approval. Section 3.3.1, Well #2 descriptions was updated to list the current screen interval, and the bottom of the hole. Appendix N was updated with the City’s 2015 Consumer Confidence Report. The appendix previously had the 2014 Consumer Confidence Report. Section 3.4.3 Storage, the storage for the Zone 2 reservoir was changed from 1.2 MG to 1.0 MG. This reflects the approved engineering report for the new Zone 2 (Brotherhood) Reservoir. The storage calculations were update to reflect this. Table 9.3 was updated to correctly show the outstanding water debt. Section 9.4 was updated to show the correct water rates. Section 9.7 was updated to show the ten-year CIP. Table 9.7 and Table 9.10 were updated to show the ten-year CIP. Section 9.10 was updated to show the water rate schedule that was adopted in 2016.
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