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20140318 Late CorrespondenceRisk Management Pl an (RMP) Da ta for Bums tead Rai l Facility, extende .. http ://data.rtknet.org/rmp/rmp.php?database=rm p&datype=T&detm1=3& ... Ri sk Management Plan (RMP) Data for Bumstead Rai l Fucil ity, ex1e nde .. http ://data .rtkn el.org/rmp/rmp.php'!database=-rmp&da1ype=T &detai1 =3& .. 1 of9 Bumstead Rail Facili Faclllty #1 : Bumstead Rall Faclllty Basic Facility Info FaclHty ID Oeregtstered (Yes/No) Facility Name Street Address Line 1 City State Zip Code County 100000170254 No Bumstead Rall Facility 14702 W. Olive Avenue Waddel AZ 85355 Maricopa County !13th Congressional District AZOS : Arizona 8 Owner or Operator Name Parent Company Second Parent Company Latitude 33.566111 Longitude -112.376667 Search Criteria Used (M..D.r..I:.) Level of Detall Extended GO Type of Report Output Text (HTM L) GO butane are received vta ra1lcar and stored in pressure tanks (three (3) 60,000 gallon tanks Pro ane and butane which is transfered b I elme to the cavarn faclli . Propane and butane are the only substances e ulated under the Risk an emen Pi o ra .B.M£.l..1.b.fil are present at the Bumstead Terminal 1n amounts above threshol gua 1l Ethyl mercaptan ls stored at the terminal; however, the amount stored Is below threshold quantity. The termi nal is classified as Program Level 3 under the re gulation . There are two processes at the facil!ty - LPG Storage Terminal and Rail storage/loading & unloadlng area. The rail storage area has a capacity of 110 rai lcars, with each railcar having a capacity of 30,000 gallons. There ls 30 ca r caplclty Inside the facility and 80 cars storage ca plclty outside the fence on lease track. Accidental Re!ease Prevention and E~ ~ Response Policies The accidental release prevention and emergency response programs In place at the termina l are part of the high sta ndards striven for by Plains. These high standards Include : Operfil!nQ in comp liance with reguired environmental permits an~u!alions Operating and ma intaining the assets in such a manner that unintentional releases are minimized. Operating and ma intaining assets in such a manner that the small releases associated with normal operation and maintenance will be minimized to the extent possible. Number of RMP Submission s Corre~ non-comQhance found durin re ular audits of the terminal. Most Recent Submission Info (.) RMP ID Submission Type Submission Date Reason For Submission Process Tox ic Amount To tal (tbs) Process Flammable Amount Total (lbs) Process Amount Total (lbs) Number of Potential Offsite Consequence Processes Po tentlal Offslte Consequence To xic Amount Total (l bs) Potentlal Offslte Consequence Flammable Amount Total (lbs ) Potential Offsite Consequence Amount Total (lbs) All Process NAICS Exec Summary Submission Date 1000025836 revised submission for fac1l1t 04/02/2012 Voluntary uQdate (not described by any of the above reasons) 0 15,678,000 15,678,000 42471 04/02/2012 15,678,000 15,678,000 Executive Summary !J (Fadlty #1 : Bumstead Rall Facility, e><ecutlve summary: all) Executive Summary Bumstead Storage and Ra il Facility Introduction and Policies Plains LPG Se ces L ("Plalns"), Is committed to managing a ll o eratlons In a manner that rotects the environment and the hea lth and sa fety of employees, customers, contractors and the public while full','. compl'ilfl9 with aQplicable laws and e ulat1on Plalns management philosophy goals are achieved through the i mplementation of the environmental, health and safety management systems, by the personal commitments of employees and contractors, and by o pen communication w ith employees, customers, ne ighbors, and regulators . The purpose of this Risk Management Plan (RMPlan) Is to provide Information about operations at the terminal, programs to prevent accldent al chemlcal re leases, emergency response plans In the event an accidental release should occur, t he five-year accident history of the terminal, and planned changes to improve safety at the terminal. Stationary Source and Regulated Substance At the terminal, pro ~ and 3/3/201 4 1:20 AM2 of9 Prevention Program The Bumstead Storage Terminal Is operating under t he guidelines of the Occupational Safety and Hea lth Administration (OS HA ) Process Safety Management (PSM) Program. Anatysls of the potential hazards of the process, train ing of employees, and empha sis on safety has helped avoid any se ri ous chemical release accidents since Plains purchased the termina l. Part of this program has also Involved Identifying and taking steps to avoid potent!al accldental chemical releases. Five-Year Acc ident History No Incident resultlng in onslte Injurie s, death or property damage or offslte Impacts from a propane or butane release has occurred at the Bumstead Storage Terminal since Pla ins purchased the terminal or was reported under p revious ownership and operation within the last five years. Emergency Response Program The t erminal has developed an emergency response plan, which will be coordina ted with local emergency response groups such as the Luke Air Force Fire Department. Also Involved In emergency res ponse for the terminal would be the M~a LEPC Arizona State Police, and the Arizona Car oration Commission. The terminal operat or is responsible for coordinating the not1 f 1cat1ons required to m1 t 1ate an emruen v. response. The E m.grg~ Response Plan provides the essen t ial ptanB.J..D.9 for effect1ve lv. prot~ workers., t he ~ d the environment during emergency si tuations. Planned Changes to Improve Safety Compliance wi th the RMP Prevention Program coupled with the enviro nmental , health and safety management systems, forms the framework for con tinuous sa fety improvement. Some of the key components of the safety program are : The Management o f Change provisions ensu re that the potential safety and hea lth Impacts of any change made to process chemlcals, technology, equipment or procedures are considered. The Process Haza rd Analysis (PHA ) provisions serve as a tool to ensure timely evaluatlon of potential hazards, thereby leading to con t inual improvements In safety standards. The Mechanical Integrity provisions ensure that process equipment and Instrumentation are designed, co nstructed, installed and maintained to 3/3/20 14 1:20 AM Ri sk Management Plan (RMP) Data for Bumstead Rail Facil ity, extende .. http ://data.nknet.org/rm p/rmp .php ?database=rrnp&da1ype=T&d etuil =3& ... Ris k Management Pl an (RMP) Data for Bumstead Rai l Fac ilit y, ex!e nd e .. hnp://dntn .rtknet .o rg/rmp/rmp.php?databnse=-rmp&datype=T &detail=3& .. 3 o f9 minimize the risk of hazardous releases, thereby serving as an Integral part of the sa fety program. Specific actions that will be taken in the future to improve the level of safety at the terminal include : compliance audits will ensure that the level of safety protection at the terminal is periodically being evaluated for improvements. An ongoing dialogue with t uke Air Force Fire Department w!ll ensure a constant state of readiness to respond to any potential emergencies, as well as a means to Implement Improvement s as the need develops. Submission -Other Facility Info Number of Full Time Employees Owner or Operator Name Owner or Ope rator Address Line 1 Owner or Opera tor City Owner or Operator Province Owner or Ope ra tor Foreign Zip Code Country Parent Dun and Bradstreet Number Plains LPG Se ~ Suite 1400, 607 8 t h Ave S.W. Cal ary Alberta T2POA7 Canada Second Parent Dun and Bradstreet Number 36170624 Number of Futt Time Employees Number of FTE CB I Flag No Covered by OSHA PSM Standa rd Yes Covered by EPCRA Section 302 Covered by CAA Title V Last Safety I nspection Date Last Safety I nspection By OSHA Star or Merit Ranking LEPC Name Submission -Contact Info Owner or Operator Phone Facility URL No No 08/09/20 10 Arizona Corporation Commission No Maricopa County LEP C (Facility #l: Bumstead Ran Fa cility, RMP submission '1: 2012-04-02) 4032982 100 www.paalp .com Facility Dun and Bradstreet Number O RM P Con tact Ron Conrow RM P Contact Title RMP Contact Email RMP Preparer Name RMP Prepa rer Add ress Line 1 RMP Preparer City RMP Prepare r State RMP Preparer Zip RMP Preparer Phone Submission -Additional Info District M~gr ron.co row plainsm1dstream.com Tony Puckett 333 Clay Street Houston T)( 77002 7 136464587 RMP Complete Flag Yes Predictive Fili ng No No RMP Accidents Last S Years No Com p lete Check Date 04/02/2012 Postmark Da te 04/02/2012 Anniversary Date 04/02/2017 Co nfidential Bu siness I nformation No Submission -Lat/Long Info (Facility #1 : Bumstead Ra~ Facility , RMP submi:ssbn sl : 2012-04-02) Latitude 33.566111 Longitude -112.376667 Valid Lat/Long Yes Lat/Long Method Interpolation -Photo La t/Long Loca t ion Type Plant Ent rance (General) 3/3/201 4 1:20 AM 4 of9 FRS La titude 33.SS FRS Longitude -112 .36 FRS Lat/Long Description CENTER OF FAC ILITY FRS Lat/Long Method GPS CODE (PSEUDO RANGE) STANDARD POSITION {SA OFF) Submissio n -Counts and Tota ls Number of RMP Accidents RMP Acc ident Flammable Tota l (lbs) RMP Accident Toxic Total (lbs) RMP Acciden t Amount Tota l (lbs) Number o f RMP Accidents Number of Processes Number of Process Chemlcals Number of Toxic Worst-case Scenarios Number of To xic Alternate Case Scenarios Number of Flammable Worst-case Scenarios Number of Flammable Alternate Case Scenarios RMP Accident Flammable Tota l (lbs) RMP Accident Toxic Total (lbs) RMP Acc ident Amou nt Total (lbs) To tal RMP Accident Deaths To tal RMP Accident I njuries Tota l RMP Accident Evacuated/Sheltering I n Place O To ta l RMP Accident Pro perty Damage $0 Processes (Facllrty #1 : Bumstead Ral Faclllty, RMP submission #1 : 2012-04-02, process #1 : Propane/Butane Olstrtlutn) Process Description Program Level Propane/But.ane Dlstributn 3 Confidential Bus iness Infor mation Tox ic Amount Total (lbs) Flammable Amount Tota! (1.bfil Process Amount Total (lbs) Number of Process Chemicals Numbe r of Toxic Worst-Case Scenarios Number of Toxic Alternate Scenarios Number of Flammable Worst-Case Scenarios Number of Flammable Alte rnate Scenarios No Proc ess Chemicals ltJ Process Chemical JD CAS number Chemical Type Propane 0000 749 86 F~able Process Chemical Amount (Jb 25_<,00 Co nfident ial Bu siness I nformation No 28,00 828,000 0 Process Chemicals ll (FacWity # l : Bums tead Ra ll Facility, RMP submission# I : 2012-04-02, process # 1 : Propane/Butane Distributn, process chemk::als2) Process Chemical ID CAS number Chemical Type Butane 00 0 106978 Flammable Process Chemical Amount ~ 57: 00 Confidential Bus iness Information No Process Chemicals ~ Process Chemical ID CAS number Pub lic OCA Chemical 000000000 Process Ch emical Amount (lbs) Confidential Bu siness Info rmat ion No 3/3/20 14 1:20 AM Risk Management Pi nn (RMP) Data fo r Bumstead Rail Facility, extende... http ://data.rtknet.org/rmp/rmp .php"!dotabase=rmp&datype=T&de1ail=3& ... Ri sk Mmrngement Pl an (RMP) Data for Bumstead Rail Fa c ility, extende .. http ://data .rtknet.org/nnplrmp . php '!database=rmp&datype=T &detai 1=3 & .. 5 o f 9 Passive Mitigation -Blast Wa lls No Confidential Bus iness Informatio n No Al tern a t e Case Fl amm a bl e (Fec lllty #"l : Bumstead Rall Fac ility, RMP submis sion# l : 2012 -04 -02 , proces s# I : Propane/Butane Olst ributn, Scena rios pro cess chemk::al #3, alternate rtammable scenario #1 ) Passive Mitigation -Dikes No Pass ive Mitigation -Fire Wa lls No Passive Mitigation -Blast Walls No Passive Mitigation -Enclosures No Active Mitigation -Sprinklers No Active Mitigation -Deluge Systems No Active Mitigation -Water Curtain No Active Mitigation -Excess Flow Valves No Conf1dent1al Business 1 nformation No Pro ce ss Ch e micals Process Chemica l ID Pub li c OCA Chem ica l CAS numbt!!r 000000000 Process Chemica l Amount (lbs) Confidential Bus iness Informat ion No Process NAICS NAICS Code 4 247 1 : Petroleum Bu lk Stations and Te r minals Preve ntion Program 3 (Fa cility #1 : Bumstead Ra ll Faclity, RMP submiss io n 1'1 : 201 2-04 -02, process # 1 : Propane /Butane Dist ributn, process NA ICS code 1'1 : 42471 , prev . program 3 #1 ) SafetY. lnfo Review Date PHA Upda te Date PHA Techn ique -What If PHA Techn ique -Checklist PHA Techn ique -What If/Checklist PHA Techn ique -HAZOP PHA Techn ique -FMEA PHA Techn ique -FTA PHA Change Completion Date Hazard Identified -Toxic Re lease Hazard ldentrf1ed -Fire Hazard ldent1f1ed -Explosion Hazard Identified • Runaway Reaction Hazard Identlfied -Polymerization Hazard Identif ied -Overpressure Hazard l dent1f1ed -Corrosion Hazard Identified -Overfi Ha zard Identified -Contamination Hazard Identified -Egu1pment Failure Hazard Identified -CoQ!illg ss Hazard Identified -Earthquake Hazard Identified -Flood Hazard Identified -Tornado Hazard Identified -Hurricane Hazard Identified -Other Process Controls -Vent s 08/l1a010 03/25/2009 No No No Yes No No 12/31/2010 No Yes Yes No No Yes Yes Yes No Yes Yes No No No No Thermal burns No Process Controls -Relief Valves Yes Process Controls -Check Valves Process Controls -Scru b bers Process Controls -Flares Process Controls -Manual Shutoffs Process Controls -Auto Shutoffs Process Controls -Interlocks Yes No No Yes Yes Yes 3/3/2014 1:20 AM6of9 Process Controls Alarm!> Process Controls -Keyed Bypa ss Process Controls -Emergency Air Yes No No Process Controls -Emergency Power No Process Controls Backug: P mp Yes Process Controls Grouf}Qillg Yes Process Controls -Inhibitor Add it ion No Process Controls -Ruptur e Disks No Process Controls -Excess Flow Devices No Process Controls -Quench System No Process Controls -Purge System No Process Controls -None No Mitigation Systems -Sprinklers No Mitigation Systems -Dikes No Mitigation Systems -Fire Walls Mitigation Sys tems -Blast Walls No No Mitigation Systems -De luge Systems No Mitigation Systems -Water Curtains Mitigation Systems -Enclosure Mitigation Systems -Neutralization Mitigation Sys tems -None M1t1gat1on Systems -Dlher Monitoring Systems -Process Area No No No No Fire hoses, monitors No Monitoring Systems -Perimeter No Monitoring Systems -None Yes Changes Since PHA -Reduced Inventory No Changes Since PHA -Increased I nventory No Changes Since PHA -Process Parameters No Changes Since PHA -Process Controls No Changes Since PHA -Process Detection No Changes Since PHA • Perimeter Monitoring No Changes Since PHA -Mitigation Systems No Changes Since PH A -None Recommended No Changes Since PHA -None Yes Procedure Review Date Train ing Rev iew Date Type of Training -Classroom Type of Training • On the Jo b Com petency Testing -Written Tests Competency Testing -Oral Tests 06/0 1/2011 01/06/2010 Yes No Yes No Com pete ncy Testing -Demonstration Yes Competency Tes ting -Observatlon Yes Maintenance Review Da te 08L24L2010 Maintenance I nspection Date ~/09L2010 Equipment Te sted LEL Detectors ~ement of CIND_ge Most Recent Date \.Q§/31L2009 Management of C~e Review D~ l.Qfil24/2010 Pre -startup Review Date 11/12/2004 Compliance Audit Date 08/24/2010 Compliance Audit Change Completion Da te 0 1/31/2011 Participation Plan Re v iew Date 08/24/2010 Hot Work Review Date Contractor Safety Review Date Contractor Safety Eva l. Da te Confidential Business Information 08/24/2010 08/24/2010 08/31/2010 No Prevention Program 3 Chemicals rlJ {Facility #1 : Bumstead Rall Facility, RMP submission #1 : 2012 -04-02 , pro cess #1 : Propane/Butane Dlstrlbutn, process NAICS code #1: 42471, pre v. program 3 #1 , prev . program 3 chemica l: all) Process Chemlcal Record IO 1000038468 1000038469 3131201 4 1:20 AM Ri s k Management P lan (RMP) Data for Bumstead Rail Facil ity, extende .. hnp ://data.rtkne1.org/rmp/rmp .php?datnbase=rmp&da1ype=T&detail=3& ... Ri s k Manageme nt Plan (RMP) Data for Bumstead Rai l Faci lity, extende .. 7 of 9 Preve ntion Program 3 Tex t Prevention Program Description The site stores and distributes propane and butane and all prevention program elements apply to both che micals-storage tanks, transport truck loading facilities, and all associated pipelines and operating equipment. Processes Process Description Program Level Confldentlat Business Informat ion Toxic Amount Total (lbs) Flammable Amount Total J ib Process Amount Total (lbs) Number of Process Chemicals Rail Rack No l ,85 000 14,850,000 0 Number of Toxic Worst-Case Scenarios Number of Toxic Alternate Scenarios Number of Flammable Worst-Case Scenarios Number of Flammable Alternate Scenarios Process Chemicals Process Chemical ID (Fadity #1: Bumstead Rall Fadity, RMP submission #1 : 2012-04-02, process #2 : Rall Rack, process chemk:al #1) Butane CAS number 000106978 Chemical Type Flammable Process Chemical Amount lbs , 920,000 Confidential Bus iness Information No Process Chemicals Process Chemical ID CAS number Chemlcal Type Process Chemteal Amount Ulii) Propane 000074986 Flammab le 6,930.!)00 Confidential Bus iness Information No Process Chemicals ii Process Chemical ID Pub lic OCA Chemical CAS number 000000000 Process Chemical Amount (lbs) Confiden t ial Bus iness Information No Process Chemica l s 1 Process Chemical ID CAS number (Fad1ty P-1: Bumstead Rail Fad1ty, RMP su bmis sion #1 : 2012-04-02, process #2: Rail Rack, process ch@mical #4) Pub li c OCA Chemical 000000000 Process Chemical Amount (lbs) Confldentlal Bus iness Information No Process NAICS NAICS Code 42471 : Petroleum Bulk Stations and Terminals Pre vention Program 3 Safety Info Review Date PHA Update Da t e PHA Technique -What If PHA Techn ique -Checklist PHA Techn ique -What If/Checklist PHA Technique • HAZOP PHA Technique • FMEA PHA Techn ique -FrA PHA Change Completion Date Hazard identified -Tox ic Release Hazard Identified -Fire Hazard Identified -Explos ion 08/24/2010 03/25/2009 No No No Yes No No 12/31/2010 No Yes Yes 3/3/2014 1:20 AMS of9 Hazard Identified -Runaway Reaction Ha zard Identified -Po lymerization Hazard Identified -Overpressure Hazard Identified -Co rrosio n Ha zard Identified -Overfilling Hazard Identified -Contamination Hazard Identified -Equ ipment Failure Hazard Identified -Cooling Lo ss Hazard Identified -Earthquake Ha zard Identified -Flood Ha za rd Identified -Tornado Hazard Identified -Hurricane Process Controls -Vents Process Controls -Re lief Valves Process Controls -Check Valves Process Controls -Scrubbers Process Controls -Flares Process Controls -Manual Shutoffs Process Controls -Auto Shutoffs Process Controls -I nterlocks Process Controls -Alarms Process Controls -Keyed Bypass Process Controls -Emergency Alr Process Controls -Emergency Power No No Yes Yes Ye s Yes Yes Yes No No No No No Yes Yes No No Yes Yes Yes Yes No No No Process Controls -Backup Pump No Process Controls -Grounding Process Controls -I nhibitor Addition Process Controls -Rupture Disks Process Controls -Excess Flo w Dev ices Process Controls -Quench System Process Controls -Purge System Process Controls -None Mitigation Systems -Sprinklers Mitigation Systems -Dikes Mitigation Systems -Fire Walls Mitigation Systems -Blast Walls Mitigation Systems -Del uge Systems Mitigation Systems -Water Curtains Mitigation Systems -Enclosure Mitigation Systems -Neutralization Mitigation Systems -None Mitigation Systems -other Monitoring Systems -Process Area Monitoring Systems -Perimeter Yes No No Yes No No No No No No No No No No No No Fire hoses , monitors No No Monitoring Systems -None Yes Changes Since PHA -Reduced Inventory No Changes Since PHA -Increased Inventory No Ch anges Since PHA -Process Parameters No Changes Since PHA -Process Controls No Changes Since PHA -Process De tection No Changes Since PHA -Perimeter Monitoring No Changes Since PHA -Mitigation Systems No Changes Since PHA -None Recommended No Changes Since PHA -None Procedure Review Date Training Rev iew Da te Type of Training -Classroom Type of Training -On the Job Compet ency Testing -Written Tests Competency Testing -Ora l Tests Competency Testing -Demonstration Competency Testing -Observatio n Yes 06/01/2011 01/06/2010 Yes No Yes No Yes Yes http ://data .rtknet .org/rmp/rmp .php'!da1nbase=rmp&datype=T &detai1=3 & .. 3/3/20 14 1:20 AM Risk Management Plan (RMP) Dnta for Bumstead Rail Fac ility, extende .. ht Ip ://data. rtknet.org/rmp/rmp .php?databnse=rm p&dal y pe= T &deu1i I= 3 & .. 9 of9 Maintenance Review Date 08/24/2010 Maintenance Inspection Date 08/09/2010 Equipment Tested LEL Detectors Management of Change Most Recent Date 08/31/2009 Management of Change Rev iew Date Pre-startup Review Date Compliance Audit Date 08/24/2010 11/12/2004 08/24/2010 Compliance Audit Change Completion Date 01/31/2011 Participation Plan Review Date 08/24/2010 Hot Work Review Date Contractor Safety Review Date Contractor Safety Eval. Date Confidential Business Information 08/24/2010 08/24/2010 08/31/2010 No Prevention Progra m 3 Chemicals (Facility# 1 : Bumstead RaW FacOfty, RM P submissio n 111 : 2012-04-02, process 112 : Ran Rack, process NAICS code # 1 : 42471, pre'I . pro gram 3 #l , prev . pro gram 3 chemical: all) Process Chemical Record ID 1000038471 1000038470 Prevention Program 3 Text Prevent ion Program Description Ra il Rack for Bumstead Emergency Response Plan Info Faclllty In Community Plan Yes Facility Own Response Plan Yes Specific Fadl!ty Response Plan Yes I nform. Procedures in Response Plan Yes Emergency Care in Response Pla n Yes Plan Review Da te t.MQJU2009 Response Training Date 12/08/2009 Local Respons~enc'/, Rural Metro F1re__QgQartment Local Response Agency Phone 6239393111 Subject To -OSHA EAP Yes Subject To -OSHA HAZWOPER No Subject To -CWA No Subject To -RCRA No Subject To -OPA No Subject To -State EPCRA Yes *ENO OF REPORT'" Search Criteria Used This search was done on March 3, 2014. It was compiled from government da ta last released on May 30, 2013. The data were obtained from the U.S. EPA's Ris k Manage m e nt System database (RMP). RMP Fa cilit y IO 100000170 254 Lev el of Detall Extended GO Ty pe of Report Output Text (HTM L) GO 3/3/20 14 I :20 AM CrTYOF RANCHO PALOS VERDES TO: FROM: DATE: SUBJECT: HONORABLE MAYOR & CITY COUNCIL MEMBERS CITY CLERK MARCH 18, 2014 ADDITIONS/REVISIONS AND AMENDMENTS TO AGENDA** Attached are revisions/additions and/or amendments to the agenda material presented for tonight's meeting: Item No. City Manager Report Description of Material Letter from Ron Smith, West Basin Municipal Water District Respectfully submitted, ~ftL~ Carla Morreale ** PLEASE NOTE: Materials attached after the color page(s) were submitted through Monday, March 17, 2014**. W:\AGENDA\2014 Additions Revisions to agendas\20140318 additions revisions to agenda.doc cc. ~ fl.. .. 'I.,, / c,ou n C,: I L. • fe Corr-e "Polfd -17140 S. Avalon Blvd., Suite 210, Carson CA 90746 310-217-2411 www.westbasin.org March 13, 2014 Honorable Director of Public Works Les M. Jones, Ill City of Rancho Palos Verdes 30940 Hawthorne Boulevard Rancho Palos Verdes, CA 90275 Dear Director of Public Works Jones, Ill: RECEiVED City of Ranc'1{) Palos Verdes On January 17, the Governor of the State of California declared a Drought State of Emergency. In response, the West Basin Municipal Water District 0fVest Basin) Board of Directors issued a Drought Alert in February urging all local governments, retail water agencies, businesses, and residents in its service area to implement immediate conservation measures that target a 20% water use reduction goal as called for by the Governor's Emergency Declaration. You may have seen media reports indicating that other parts of the State have implemented mandatory water conservation measures, fallowed land, and/or rationed water use. At this time, in Southern California, we are drawing upon storage reserves to supplement our supply from the Colorado River and are not currently rationing water use. However, the duration of this drought is unknown and how quickly we use our reserves will determine whether rationing will be necessary in the months and years to come. That is why all Southern California water agencies are strongly encouraging everyone to reduce water use by 20%. Southern California and West Basin's service area are not imposing water restrictions at this time because of proactive planning and investments in water projects in anticipation of supply challenges and re-occurring droughts. Metropolitan Water District of Southern California, who imports our water from Northern California and the Colorado River, has for the past two decades invested $11 billion in water storage, infrastructure and local water projects. Likewise, West Basin, through its Water Reliability 2020 program, has invested over $600 million in expanding its water recycling and conservation programs and investigating the feasibility of local ocean-water desalination. The West Basin Board of Directors wants to make you aware that prior strategic investment in local supplies is now paying dividends during this drought. As for meeting our goal of a 20% reduction in water use, it is quite simple. Attached is a list of tips and strategies for both inside and outside the home that provide multiple ways of meeting and exceeding the goal. If you find this list helpful, please feel free to share it. For more water saving tips and programs go to www.westbasin.ora or www.bewaterwise.com. Thank you for allowing me to update you on the current water supply conditions. If you have any questions, feel free to contact me at (310) 702-3218 or West Basin staff at (310) 660-6258. We would be glad to provide you more information on our current water efficiency programs. Sincerely, ~ Ronald C. (Ron) Smith Board Treasurer Division I ~&-14 How to Reduce Water Use by 20% (30 gallons per day) INDOOR TIPS What you can do ... Wash only full loads of laundry and dishes Fix household leaks promptly Take 5 minutes in the shower Turn off the water while you brush your teeth Buy water-saving devices like high-efficiency toilets and clothes washers. May be eligible for rebates OUTDOOR TIPS What you can do ... Water your lawn 1 to 2 days a week Instead of 5 days a week. Check your sprinkler system for leaks, overspray and broken sprinkler heads and repair promptly. Use a broom instead of a hose to clean driveways and sidewalks. Install a smart sprinkler controller that adjusts based on weather, soil type, amount of shade and plant type. Water your plants in the early morning or evening to reduce evaporation and ineffective watering due to wind. Mulch! Save hundreds of gallons a year by using organic mulch around plants to reduce evaporation. To Save: Up to 50 gallons per week Up to 20 gallons per day Up to 8 gallons each time Up to 2.5 gallons per minute Many gallons per day To Save: Up to 840 gallons per week Up to 500 gallons per month Up to 150 gallons each time Up to 40 gallons per day Up to 25 gallons each time Hundreds of gallons per year Available Programs, Rebates and Incentives WEST BASIN MUNICIPAL WATER DISTRICT: www.westbasin.org METROPOLITAN WATER DISTRICT: www.mwdh2o.com Visit www.BeWaterWise.com for programs and resources. Visit www.SoCalWaterSmart.com for available rebates. 17140 5. Avalon Blvd., Carson CA 90746 • www.westbasin.org • 310.217.2411 CfTYOF TO: FROM: DATE: SUBJECT: HONORABLE MAYOR & CITY COUNCIL MEMBERS CITY CLERK MARCH 17, 2014 ADDITIONS/REVISIONS AND AMENDMENTS TO AGENDA Attached are revisions/additions and/or amendments to the agenda material received through Monday afternoon for the Tuesday, March 18, 2014 City Council meeting: Item No. Description of Materials SS1 Revised Tentative Agendas 2 Email from John Stille Respectfully submitted, ~<1~~~~..L/4L......:.~~===---_/ Carla Morreale W:\AGENDA\2014 Additions Revisions to agendas\20140318 additions revisions to agenda through Monday afternoon.doc TENTATIVE AGENDAS Note: Time Estimates include 45 mins. for the first section of the agenda (Mayor's Announcements, etc. through the Consent Calendar) and 15 mins. for the last section (Future Agenda Items through Adjournment). March 20. 2014 -Adj. Reg. Mtg. -Closed Session (6:00 P.M.) (Time Est. - 3 hrs) Labor Negotiations April 1. 2014 -(Time Est. - 3 hrs 50 mins) Closed Session: Mayor's Announcements: City Manager Report: New Business: Consent Border Issues Status Report Approve Prog. Supp. Agmt No. 015-N for the PVDE-Bronco to Headland Safety Imp. Comprehensive Audited Financial Reports Award Custodial Services Contract Extension to Great Cleaning Service Public Hearings Marymount Calif. Univ -Review of the Expanded Parking Lot Project (90 mins) Regular Business Consideration of Appeal-App. of Conditional Use Permit-New Roof-mounted Antenna Structure on the Roof of the 7-11 Building (15 mins) Proposal to Enroll Malaga Canyon Open Space into the Preserve (20 mins) Hatano Farm Lease (15 mins) New Council Policy (30 mins) April 2. 2014 -(Time Est. - 3 hrs) -PVIC -6:30 P.M. -Adjourned Reg. Mtg. Regular Business Interviews of City Manager Recruitment Firms April 15. 2014-(Time Est. - 2 hrs 45 mins) 6:00 pm -Finance Advisory Committee -Interviews for Vacancy Study Session: Mayor's Announcements: Upcoming EDCO Shredding Event City Manager Report: Ss/ New Business: Consent Founders Park Agreement Award Prof Serv Agmt for the FY12-13 Resid Streets Rehab Project, Areas 1 and 5B Award Prof Serv Agmt for the FY13-14 Residential Streets Rehab Project, Area 9 Award of Construction Contract Salvation Army Trail Improvement Project Award Prof Serv Agmt for the City Manager Recruitment Firm Award of Contract -Bell Event Services Public Hearings Appeal of PC Denial of a New Residence on Knoll View Drive (10 mins) Zone 2 Final EIR & Code Amendment (Continued to May 6th) (5 mins) Regular Business Infrastructure Report Card Background Data and Recommendations (30 mins) Coastal Specific Plan -Viewing Station Policy (1 hr) April 29. 2014-Calif. Joint Powers Ins. Authority Wkshp-6:00 PM-Hesse Park <Time Est. - 4 hrs) New Business: Regular Business CJPIA Workshop May 6, 2014 -(Time Est. - 5 hrs 20 mins) Closed Session: Mayor's Announcements: Household Hazardous Waste Roundup Event; Building & Safety Month City Manager Report: New Business: Consent Initiate Proceedings/Prep of Engineer's Re pt-Citywide Landscaping & Lighting Ma int. District Public Hearings Zone 2 Final EIR & Code Amendment (3 hrs) Regular Business Establishment of an Anonymous Fraud, Waste & Abuse Hotline (20 mins) Budget Menu (1 hr) May 20, 2014-(Time Est. -1 hr 30 mins) Closed Session: Study Session: Mayor's Announcements: Public Works Week City Manager Report: New Business: Consent First Arndt. to Agmt. -Community Development Block Grant Administration Services Public Hearings General Plan Amendment Initiation Request -Crest Road (30 mins) Regular Business June 3. 2014-(Time Est. - 3 hrs 10 mins) Closed Session: Mayor's Announcements: City Manager Report: New Business: Consent Award a 1 year Contract Extension to Fire Grazers for Fuel Mod. with Goats Award a 1 year Contract Extension to L.A. Conservation Corps Award a 1 year Contract Extension to Nationwide Envir. Serv-Street Sweeping Services Award a 1 year Contract Extension to West Coast Arborist-Tree Trimming Maint. Services Public Hearings EDCO Rate Adjustment Request for FY 14-15 (15 mins) UWS Rate Adjustment Request for FY 14-15 (5 mins) Regular Business Placement of Surveillance Cameras at City Entrances (20 mins) Draft Budget/Five-Year Model/CIP (1 hr) Foliage Analysis at Time of Property Sale (30 mins) June 17. 2014-(Time Est. - 2 hrs 20 mins) Closed Session: Study Session: Mayor's Announcements: City Manager Report: New Business: Consent Award Parks and Trails Landscape Contract Award Median Maintenance Contract Public Hearings Proposed Levy & Coll. of Assessments -Citywide Lands. & Lighting Maint. Dist. (10 mins) Abalone Cove Sewer Maintenance Fee ( 10 mins) Adopt FY 14-15 Budget (15 mins) Regular Business Sheriff's Contract (15 mins) Matrix Report Status Update (30 mins) July 1, 2014 -(Time Est. - 4 hrs) Closed Session: Mayor's Announcements: City Manager Report: New Business: Consent Public Hearings Marymount California University -Athletic Field Reconfiguration (3 hrs) Regular Business July 15, 2014-(Time Est.-) Closed Session: Study Session: Mayor's Announcements: City Manager Report: New Business: Consent Public Hearings Regular Business July 29, 2014 -(Time Est. -) Closed Session: Mayor's Announcements: City Manager Report: New Business: Consent Public Hearings Regular Business Future Agenda Items (Identified at Council Mtgs & pending receipt of memo from Councilmember) July 3, 2012-Consideration of Implementation of a Wireless Master Plan (Campbell) August 21, 2012 -City Maintenance Yard -View, Location and Safety Issues (Campbell) March 19, 2013 -Explore outreach program to residents to incorporate 100% participation in Neighborhood Watch Program (Misetich) April 2, 2013 -Transparency regarding Labor Negotiations (Campbell) Revisit Policy regarding Naming of Public Facilities and establish a protocol for acknowledging the passing of former City officials, civic leaders, and military personnel (Campbell) Revisiting the Skateboarding Ordinance (Brooks) April 30, 2013 -Council Allocations & Expense Reimbursement (Brooks) June 4, 2013 -Clean-up language regarding the City Council Rules of Procedure (Campbell) July 16, 2013 -Policy regarding use of the City Attorney's time (Brooks) October 15, 2013 -Policy re: responses to significant correspondence received by Council (Brooks) Road kill pick-up procedures (Brooks) December 17, 2013 -Senior Mgmt hires -Council to have an advise and consent role (Duhovic) February 4, 2014 -Transparency regarding Labor Negotiations (Campbell) [From April 2, 2013] February 18, 2014 -Review of Policy No. 43 regarding Banking Services Procurement (Knight) March 4, 2014-Skate Park Proposal (Duhovic) Future Agenda Items Agendized or Otherwise Being Addressed November 6, 2013 -Feasibility to Incorporate the Private Storm Drain on Rockinghorse Road into the City's Storm Drain System (Misetich) [Staff to address.] November 19, 2013 (Study Session) -City Street Tree Maintenance Practices (Brooks) (To be placed on a future agenda.) March 4, 2014 -Crossing Guard at Miraleste Intermediate School (Duhovic) [Staff to address with Capt. Bolin.] From: Sent: To: Subject: Kathryn Downs Monday, March 17, 2014 8:11 AM Teresa Takaoka FW: FAC Comments Please include this as late correspondence for March 18th agenda item# 2. Thanks, Kat -----Original Message----- From: John Stillo [mailto:johnstillol@cox.net] Sent: Wednesday, March 12, 2014 7:18 AM To: Kathryn Downs Subject: FAC Comments Hi Kathryn: I apologize for the delay, as I do not always have cell service available. But here are my thoughts. In general, I agree with the recommendation NOT to issue debt at this time. While the market is favorable, here are my reasons: 1. The City will only get one opportunity to go to the market, 2. While the City may not need voter approval to issue debt for the San Ramon project, subsequent funding for the IMP may be voted down, 3. Given the City's pending IMP which may increase the funding need, the City should consider developing a comprehensive and prioritized funding plan. Such plan together with the five-year plan and forecast reserves would serve as the basis for determining the size and scope of any debt financing, 4. The City should also consider development of a plan for debt repayment including any renewal of existing tax sources and additional tax sources, 5. A comprehensive marketing approach to the voter base should be considered and developed regarding any debt issuance, voter approved or otherwise. Our citizens must be brought along to understand the city's position regarding infrastructure requirements, and 6. Citizen understanding and support is paramount given emerging bankruptcies and other issues involving municipalities across the country. Recommendations: 1. Defer any debt issuance at this time. 2. Expedite a comprehensive and prioritized IMP. 1 ~. 3. Incorporate the IMP, 5 year and reserve plan into a comprehensive funding plan. 4. Outline a plan for existing and new tax sources for debt repayment/servicing. 5. Any required debt issuance in #3 above, should be accompanied with a comprehensive marketing plan to win voter approval. As you know, I have been critical of the Calpers forecast pension costs, as I believe their annual contribution projections, given their present assumptions, are undervalued. While I do not have the data with me, I do believe that, at some point, higher City pension costs may be realized. The City should consider a scenario of higher pension costs in one of its 5-year plans to stress the impact on forecast reserve levels. I hope these comments are helpful. Best regards, John. Sent from my iPhone 2