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05 - Sewer Hotspot Update Costa Mesa Sanitary District Memorandum To: Board of Directors From: Scott Carroll, General Manager Date: April 15, 2014 Subject: Sewer Hotspot Update Summary Sewer hotspots are line segments that require higher cleaning frequencies (more than once a year) due to large grease accumulation, structural defects, and/or root intrusion. In the beginning of 2011, the District had 95 hotspot locations. As of today, the District has successfully reduced the number of hotspot locations to 41 due to several actions performed by staff that includes repairing structural defects, installing short liners and top hat liners to prevent root intrusion and disseminating FOG awareness. Staff Recommendation That the Board of Directors receive and file the report. Analysis Every quarter (once every three months), District staff and consultant Environmental Engineering & Contracting (EEC) analyze the causes for labeling line segments as hot spots and then the group will determine a course of action to remedy line segments and remove them from the hot spot list. Sample courses of action include installing cured-in-place short liners and top hats to eliminate root intrusion, repairing line segments and replacing pipes that have sags. The 41 hot spot locations are broken down into the following categories along with the number of locations for each category: Grease 27 Structural 3 Structural w/ roots 1 the environment by providing solid waste and sewer collection se www.cmsdca.gov Board of Directors April 15, 2014 Page 2 of 3 Structural w/ grease 3 Roots 6 Debris 1 Recently, after conducting an RFP with five companies for Project #197-B, the District $111,000 awarded a contract to Sancon Engineering for to perform full length lining using cured-in- $106,000 Estimate is . The incidental work includes installing top hats and rechanneling one sewer manhole. When this project is complete three hotspot locations will be removed from the list, which will reduce the total locations to 38, thus achieving Strategic Goal 1.3. On July 31, 2013, staff presented to the Board an analysis of the practicality of having permanent hotspot locations. As an example, sags cause hot spots because grease, grit and solids settle out and become hardened, but to repair the sag the entire sag area has to be excavated, removed, and the line replaced. Replacing the average sag with new pipe typically exceeds $100,000 but cleaning the sag four times a year is a very small cost by comparison. Staff concluded that it is practical to have eleven permanent locations due to grease and structural defects. Staff believes it is more cost effective to continue with high frequency cleaning than it is to repair the defects. To date, staff has identified seven permanent hotspot locations. Staff will continue working on reducing the remaining 31 hotspot locations. Strategic Plan Element & Goal This item complies with Strategic Element 1.0., Sewer Infrastructure and Strategic Goal No. 1.3., Reduce Hot Spot locations to less than 40. Legal Review Not applicable Environmental Review Repairs or reconstruction of sewer lines to remove hotspots is categorically exempt under the California Environmental Quality Act (CEQA) (Public Resources Code Section 21000 publicly- Financial Review Funds are budgeted appropriately to maintain the hot spot locations. As more hot spot locations are reduced the staff hours spent on hot spots can be shifted to providing annual cleaning services. In addition, there is adequate funding in the CIP budget to complete Project #197-B. Board of Directors April 15, 2014 Page 3 of 3 Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the April 15, 2014 Board of Directors study session website. Alternative Actions 1. Direct staff to report back with more information.