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CC SR 20260407 01 - Landslide Water Reuse Feasibility Study CITY COUNCIL MEETING DATE: 04/07/2026 AGENDA REPORT AGENDA HEADING: Regular Business AGENDA TITLE: Consider a report from the joint Infrastructure Management Advisory Committee (IMAC) and Financial Advisory Committee (FAC) subcommittee on the feasibility of reusing water extracted from Landslide Complex dewatering wells. RECOMMENDED COUNCIL ACTION: (1) Receive and file a report prepared by a joint subcommittee of IMAC and FAC on the feasibility of reusing water extracted from Landslide Complex dewatering wells; and, (2) Determine whether Staff should return to the City Council at a future date with an estimated cost and impact analysis on other Capital Improvement Program projects in order to perform a detailed legal, regulatory, environmental, infrastructure, operational, staffing, and financial study on landslide water reuse by subject matter experts, in partnership with other public agencies to the extent possible. FISCAL IMPACT: There is no fiscal impact related to the staff recommendation. Amount Budgeted: N/A Additional Appropriation: N/A Account Number(s): N/A ORIGINATED BY: Russ Bryden, Principal Engineer REVIEWED BY: Ramzi Awwad, Public Works Director APPROVED BY: Ara Mihranian, AICP, City Manager ATTACHED SUPPORTING DOCUMENTS: A. Joint IMAC/FAC Subcommittee Report on Landslide Water Reuse Proposal (page A-1) B. Palos Verdes Groundwater Beneficial Reuse Study (page B-1) BACKGROUND: Dewatering wells have been used to control land movement in the Greater Portuguese Bend-Ancient Altamira Landslide (Landslide Complex) since the late 1970s. Historically, 1 groundwater extracted by these wells has been discharged to the ocean. Over the years, particularly recently, questions have been raised as to whether that extracted water could be used for a beneficial purpose (i.e. irrigation, etc.), especially during periods of extended drought. In 2009, the Water Replenishment District of Southern California hired a consultant to prepare a feasibility study for reusing the extracted groundwater (Attachment B). The study concluded that the cost to produce usable irrigation water from the existing dewatering sources was substantially higher than the purchase cost of potable water and recycled water; therefore it was not cost effective at that time. Years later, the region received record amounts of rainfall during the FY 2023-24 storm season. This resulted in unprecedented acceleration of land movement in the Landslide Complex. In response, the City constructed various emergency stabilization measures including deep dewatering wells, which significantly increased groundwater pumping (approximately 550 gallons per minute with a total of approximately 460 million gallons of water extracted from the ground to date since September 2024). The City’s emergency stabilization deep dewatering wells led to a resurgence of questions from the community regarding whether it would now be cost effective to reuse the extracted groundwater. In 2024, then-Mayor John Cruikshank had informal discussions at the City’s Mayor’s Breakfast on whether the extracted groundwater could be reused. During this period, the accelerated land movement and associated response efforts required substantial staff resources, which limited the City’s ability to independently evaluate potential reuse of the extracted groundwater. Recognizing these resource constraints, then-Mayor Cruikshank requested the Infrastructure Management Advisory Committee (IMAC) to take the lead on investigating the feasibility of reusing the extracted groundwater. In response to then-Mayor Cruikshank’s request, in December 2024, IMAC and FAC formed a joint ad hoc subcommittee (Subcommittee). The Subcommittee’s members included John McAllister (FAC Chair), Rocky Weber (FAC Member), Peter Shaw (IMAC Chair), Fred Smalling (IMAC member), and Nic Grillo (IMAC Member). DISCUSSION: The Subcommittee began its work by identifying the technical requirements, potential end uses, and high-level economic considerations associated with developing a water reuse system. The analysis included review of prior studies, historical groundwater data, and current dewatering operations in order to better understand water quality characteristics, available supply, and system constraints. It also included consultation with subject matter experts from the Water Replenishment District of Southern California, which is the agency that manages local groundwater resources for the region to ensure that a reliable supply of high-quality groundwater is available through replenishment with recycled water and stormwater capture. Additionally, the Subcommittee held discussions with representatives from a company specializing in renewable water systems, Water Harvesting Solutions, Inc. (WAHASO), to better understand available treatment 2 technologies. Finally, outreach was also conducted with potential end users, including local golf courses, to assess potential demand and revenue opportunities . The Subcommittee found that groundwater in the Landslide Complex is brackish, containing elevated levels of dissolved solids, and would require reverse osmosis treatment in order to be reused for irrigation and other non -potable applications. While the treatment technology itself is widely used, the Subcommittee found that the primary challenge associated with this approach is cost. Reverse osmosis is energy -intensive and results in significant electricity usage and high ongoing operations and maintenance costs. Another major cost barrier identified was the substantial capital investment required to construct the transmission infrastructure necessary to deliver water to potential customers. This includes pipelines, storage, pumps, and related system components, which would be required to connect the treatment system to end users. After extensive research and investigation, the Subcommittee prepared a Joint IMAC/FAC Subcommittee Report on Landslide Water Reuse Proposal (Attachment A), which determined that the reuse of groundwater extracted from the Landslide Complex is largely an economic question. While technically feasible, financial viability remains uncertain and represents a major constraint to implementation. Additionally, the Subcommittee identified a number of other areas they were unable to fully evaluate, which require further analysis before a determination of viability could be made. Building upon the viability points raised in Subcommittee report, Staff have developed the following areas requiring further detailed analysis to determine viability of reusing groundwater extracted from the Landslide Complex: • Legal Authority and Water Rights – Questions remain regarding ownership of the extracted groundwater and whether the City has the legal authority to treat, distribute, and sell the water. Addressing this uncertainty would require a formal legal analysis of applicable water rights and coordination with regulatory agencies to confirm jurisdiction and any limitations on reuse or sale. • Environmental and Regulatory Requirements – The treatment and reuse of brackish groundwater, as well as disposal of the resulting brine concentrate, would be subject to a range of environmental regulations and permitting requirements. Reducing this uncertainty would involve identifying all applicable regulatory agencies, conducting a detailed permitting analysis, and defining water quality standards, discharge requirements, and compliance pathways associated with both treatment and disp osal processes. • Water Production Reliability – The amount of groundwater that can be consistently produced and made available for sale over time is uncertain. This uncertainty creates risk in forecasting and sustaining revenue, which could affect the ability to recover capital and operational costs associated with a reuse system. Additional analysis would require evaluation of long-term groundwater production under varying conditions, including how changes in landslide activity and hydrologic conditions may affect the quantity of water that can be reliably extracted and supplied for reuse. 3 Infrastructure and Site Constraints – The Subcommittee conducted a foundational analysis to identify the general infrastructure needs and site considerations associated with implementing a treatment and distribution system, including potential requirements for pipelines, storage, pumps, and related facilities in a geologically sensitive area. Building on this initial work, the City would need to engage credentialed engineering and technical professionals to advance the analysis to a level sufficient to support preliminary engineering, cost estimating, and scheduling requirements common to most grant programs. • City Staffing and Operational Capacity – Development and operation of a treatment system would require technical expertise, staffing resources, and ongoing administrative functions. Further evaluation would include an organizational assessment to determine staffing and skill set needs, as well as consideration of whether these functions would be performed by new City staff, consultants, or through partnerships with other agencies. Potential fiscal impacts would need to be furthered studied. Financial Viability – The Subcommittee conducted a foundational analysis of financial feasibility using available data and real-world cost assumptions to evaluate potential capital, operational, and maintenance costs, as well as preliminary revenue considerations. Building on this analysis, further evaluation by credentialed subject matter experts would be necessary to refine life-cycle cost estimates, validate assumptions, and develop the level of detail required to support project planning and competitive applications for grant programs. • Customer Demand Certainty – The Subcommittee’s report identified potential end users and provided preliminary information regarding anticipated demand, usage patterns, and pricing considerations. Building on this baseline, further vetting of customer commitment is needed to determine the overall financial viability. This would include confirming the terms and conditions required by potential customers to enter into long-term agreements, as committed demand is necessary to provide a reliable revenue stream to support the capital and operating costs of a reuse system . The Subcommittee’s report indicates that reuse of groundwater extracted from the Landslide Complex may be technically feasible; that is to say, it is possible for it to be done. However, whether it is viable or can succeed remains uncertain based on the information currently available. Additional investigation is necessary to properly identify and quantify risk. Addressing this uncertainty will require additional analysis from subject matter experts from legal, regulatory, environmental, infrastructure, operational, staffing, and financial fields. Embarking on these detailed technical studies will also require re-directing Staff resources currently committed to other projects. Therefore, the City Council is being asked to determine whether to direct Staff to proceed with obtaining, for the City Council’s 4 consideration at a future meeting, the estimated costs for contracting with subject matter experts to perform these studies and the impact re-directing Staff resources will have on existing Capital Improvement Program (CIP) projects. This information could determine whether to proceed with the subject matter expert studies. ADDITIONAL INFORMATION: IMAC Chair Peter Shaw will attend the April 7 City Council meeting to present the Subcommittee’s report and answer City Council questions. CONCLUSION: The City Council is being asked to receive and file the Subcommittee’s report and to determine whether to direct Staff to proceed with obtaining, for the City Council’s consideration at a future meeting, the estimated costs for contracting with subject matter experts to perform these studies and the impact re -directing Staff resources will have on existing CIP projects. ALTERNATIVES: In addition to Staff recommendations, the following alternative actions are available for the City Council’s consideration: 1. Defer a detailed study by subject matter experts until a future date as directed by the City Council. 2. Take other action, as deemed appropriate. 5 Joint IMAC/FAC Subcommittee Report on Landslide Water Reuse Approved by FAC 1/15/26 and IMAC 1.21.26 Page 1 of 21 Executive Summary This report documents the joint IMAC/FAC Subcommittee findings and recommendations on the feasibility of reusing landslide water from Greater Portuguese Bend Landslide Complex dewatering wells to produce a meaningful income stream that would help the City of Rancho Palos Verdes mitigate the landslide remediation expense. The report has two parts. The first is this Executive Summary which has been compiled primarily for the decision makers. It identifies our fundamental conclusions, recommendations, and challenges that we have identified without delving into the details that led to our findings. The remaining section of the report describes the specifics of our study - what we identified and how we got there. It covers past studies; discussions with the Water Replenishment District, the specialist water reuse experts of Water Harvesting Solutions (“Wahaso”) and the two main golf courses located on the Palos Verdes Peninsula ; definition of a conceptual modular and scalable treatment system; capital cost estimate development; potential for income; the challenges the City might face and finally, our conclusions and recommendations. This second section of the report provides the City with a baseline to plan for a future water treatment system should the Council decide it to be a worthwhile endeavor. The extracted landslide water is brackish and contains too much dissolved solids (mostly salt) to be of any use without treatment. The levels of salt are too high for a dilution approach, and a treatment system is needed. Water harvesting systems are used routinely today to remove sediment through stage filters and the dissolved solids through a process known as Reverse Osmosis (“RO”). About 80% of the input is turned into what is essentially distilled water and the remaining 20% is highly brackish waste. The treated water could become either potable or “Purple” water for irrigation use only. The water treatment technology per se is not a challenge. The technology to produce potable and irrigation grade water is similar. Producing potable water has advantages because it can be piped directly into nearby water mains thereby reducing capital cost for storage tanks and water distribution piping. Yet, even though we could produce twice as much as we would not be limited by a small customer base, that does not overcome the difference between selling potable water at wholesale versus irrigation at retail. Further, experts have told the team that the regulatory issues with potable water will be onerous and agonizingly slow; hence, we are recommending considering only irrigation usage. Distilled water has zero dissolved solids and that is not conducive to promoting photosynthesis so we would need to add back some water with dissolved solids to essentially mimic the quality of the CWS water currently used. We also need to dilute the brine waste. Collectively, these two measures reduce the net yield is about 68% usable irrigation water with 32% being a brine waste roughly equivalent to ocean water. A-1 Joint IMAC/FAC Subcommittee Report on Landslide Water Reuse Approved by FAC 1/15/26 and IMAC 1.21.26 Page 2 of 21 A conceptual water treatment and distribution system was developed as a baseline for the financial analysis. Two leased and mobile treatment modules in shipping containers would be located adjacent to the landslide – one on the east side and the other on the west. Customers would be the three golf courses, the Robert E. Ryan Community Park and to-be- determined potential commercial customers along the coastal region of the City. Collectively, the system would be required to produce 250,000 ccf’s per year (equivalent to 574 acre feet per year) to meet those customer needs. (Note: a ccf is the standard unit California Water Service (“CWS”) uses for billing customers and is equal to 100 cu ft of water). To produce the needed amount, 366,000 ccf’s of water would need to be extracted from the landslide dewatering system. Currently the City, ACLAD and KCLAD wells combined pump just over 750,000 ccf/year so we have some needed margin since we anticipate the long -term steady state extraction rate will decline, as KCLAD is already experiencing. With the land still moving, wells are still sheering so a reliable water supply over the long term also will be important. Although the actual treatment systems could be leased, there will be significant additional system components to produce and distribute irrigation water. Typically, golf course irrigation is conducted through the night whereas the extracted water is produced 24/7/365. Storage tanks large enough for a maximum day’s usage would be needed at each golf course. Additionally, to mimic the CWS supply, pumps would need to increase the pressure and raise the water to the needed elevation – not significantly on the east side but over 600 feet on the west. The other major infrastructure would be the combined 5.6 miles of pipe to transport the irrigation water. As shown in the Capital Infrastructure table, the estimated capital cost for a distribution system is about $7.2M. A-2 Joint IMAC/FAC Subcommittee Report on Landslide Water Reuse Approved by FAC 1/15/26 and IMAC 1.21.26 Page 3 of 21 Currently, as shown on the Operations table, the CWS non- residential rate for potable water is $9.42 per ccf but on top of that there are connection fees, taxes and other surcharges that make the total cost about $11.50 per ccf. Our estimate of the City’s cost to produce irrigation quality water is $6.98 per ccf. As an incentive to potential users, we have included a 20% discount in our forecasts. Doing so results in annual n et revenue to the City of $555K per year. That revenue stream assumes that the City would not be obligated to add on any taxes or surcharges, a potential requirement under some levels of regulation . It also does not include amortization of the capital expenditure which over 15 years would be $480K per annum. On the face of it, with such a small income stream and all the associated uncertainty, it hardly seems worthwhile pursuing this approach. However, the Water Replenishment District facility in Torrance has received substantial grants for their recently approved expansion program. Wahaso believes that grant monies are available at both state and federal levels and that many of their customers have received grants for a variety of water harvesting projects. Wahaso has offered to provide contact information for experts who specialize in this area. If, for example, we could get a grant to pay for the infrastructure there would be no capital amortization to account for. Then, if we could secure additional grants for some, or maybe even all, of the operational costs then the maximum possible annual income could hypothetically be as high as $2.3M. The bottom line is that treating landslide water and using it for irrigation is a worthwhile endeavor as long as we can get somebody else to pay for much of the capitalization and treatment costs. Our initial recommendation to the City is to investigate federal and state grant opportunities to determine how much of these costs can be covered by grant authorities in the pursuit of avoiding 574 acre feet of potable water currently being used per annum for irrigation. A-3 Joint IMAC/FAC Subcommittee Report on Landslide Water Reuse Approved by FAC 1/15/26 and IMAC 1.21.26 Page 4 of 21 1. Background and Introduction The City, along with Abalone Cove Landslide Abatement District (ACLAD) and the Klondike Canyon Landslide Abatement District (KCLAD) have been using dewatering wells for decades in an attempt to keep the Portuguese Bend Landslide Complex at bay. Past studies have looked at reusing the extracted water, but the salinity was too high for direct use. Reference 1 is the most comprehensive report we have identified for one such study conducted in 2009. The graph below, taken from that report, shows the total City/ACLAD well production from 1980 until 2006 had an average daily production of 150,000 GPD with an uptick in the 1996/2006 decade to an average of 206,000 GPD. The table below, also from Reference 1, shows ACLAD water composition where the average salinity was 3,045 ppm. The study cited two approaches for creating usable water – dilution and filtration. With dilution, they identified ratios of potable water to la ndslide water ranging from 2:1 up to 23:1 depending upon the TDS content of the output stream. They recognized the quality could never match that of potable water and it was a concern to the golf courses which are accustomed to the TDS of potable water. For filtration, they proposed a microfiltration with reverse osmosis facility. They looked at two scenarios – serving one golf course and three courses. Both the dilution and filtration concepts were analyzed, and Capitalization and Operations & Maintenance (O&M) costs were estimated. Adding in the amortized capital cost over 25 years to all the other costs, they concluded it was not feasible to produce the water at a competitive rate. Not unexpectedly, this never went past the initial report. Water Units There is a plethora of units being used in the literature varying from gallons per minute to ccf per month to acre-feet per year and it’s difficult to relate them all. Throughout this report, we have elected to use either Gallons per Day (GPD) or Gallons per Minute (GPM) as the water flow rates. When we get to the financial analysis, we mostly use ccf (100 cubic feet) for cost comparisons as that is the pricing unit we all see on our residential and business bills. Occasionally, Acre-Feet is also referred to since that is the unit the water authorities use. ACLAD Historical Water Extraction A-4 Joint IMAC/FAC Subcommittee Report on Landslide Water Reuse Approved by FAC 1/15/26 and IMAC 1.21.26 Page 5 of 21 Given that history, what has changed that might provide a different perspective and outcome today? First, the quantity of water being extracted is about an order of magnitude higher which should lead to greater efficiency and no need for “topping up” with potable water in the summer months when the supply from ACLAD was insufficient. Second, there appears to be increased government and industry emphasis or reusing wastewater as a means of reducing potable water usage. This improves the possibility for grant s to support the production costs – both capitalization and O&M. Finally, the price of water has risen ~60% in the last decade and likely will increase at an even higher rate over the next decade as water becomes a scarcer commodity. In 2024, Mayor Cruikshank asked IMAC to take another look at whether there was now something we could do with all the water being pumped out of the landslide. Initially, IMAC looked at Reference 1 that concluded that there really wasn’t a cost-effective means of treating the water to make it usable even for irrigation purposes. Then, a brochure from the Water Replenishment District (WRD) was distributed with the local newspaper describing their treatment facility in Torrance that is treating brackish water and producing potable water. This put a different perspective on treatment and opened up the question “If they can do it, why can’t we?” With Mayor Cruikshank’s encouragement, IMAC agreed to study the feasibility of creating an income stream from this landslide water. With a local brackish water treatment facility already operating, IMAC felt the feasibility was as much a financial question as a technical one. This led IMAC to invite the FAC to be part of a joint IMAC/FAC ad hoc subcommittee to explore the possibilities and develop a feasibility opinion. After the formalities of IMAC and FAC approvals, the subcommittee was formed. It comprised John McAllister (FAC Chair), ACLAD Historical Water Analysis Salinity Salinity is a term that encompasses all the dissolved solids that are in the water of which salt is the most prevalent. Per the Consumer Confidence Report (CCR), the potable water CWS provides to the Palos Verdes District has a Total Dissolved Solids (TDS) count that averages 307 ppm. A-5 Joint IMAC/FAC Subcommittee Report on Landslide Water Reuse Approved by FAC 1/15/26 and IMAC 1.21.26 Page 6 of 21 Rocky Weber (FAC Member), Peter Shaw (IMAC Chair). Fred Smalling (IMAC member) and Nic Grillo (IMAC Member). The following summarizes our interactions with WRD, Wahaso and the two major local golf courses. We then provide a conceptual configuration that was used to provide a basis for estimating both capital and Operations & Maintenance (O&M) costs. We provide a summary of some of the challenges we still face and some ideas on how they might be reconciled. Finally, we provide our overall conclusions, recommendations and suggested next steps. 2. WRD Visit The subcommittee visited the WRD Robert W. Goldsworthy facility in Torrance in early April, 2025. The staff were very hospitable and gave us a lot of information . Salient points from the visit were: 2.1 The freshwater aquifer throughout South Bay was a significant source of potable water but during the early 1900’s it was over pumped and sea water intrusion contaminated the water. The aquifer has recovered its water tables, but the water remains brackish. The compromised aquifer area is about 14 square miles across the South Bay, and it is referred to as a “saline plume”. 2.2 Fresh water was pumped into the coastal edge of the aquifer and the freshwater pressure maintains a barrier to further seawater penetration. 2.3 Water is pumped from multiple wells distributed over the South Bay and transported to the facility in Torrance via a network of underground pipes. The aquifer is refreshed with both stormwater and wastewater that is encouraged to permeate through the ground from a variety of percolation fields throughout the South Bay. 2.4 The extracted water currently has an average TDS of 2,700 ppm. 2.5 Prefilters remove sediment before it is pressurized to flow through a bank of Reverse Osmosis filters that remove almost everything else to produce essentially distilled water. Chemical injection follows to create the desired properties (pH balance, chlorine, etc.) before it can be delivered as potable water to the Torrance Water District. A-6 Joint IMAC/FAC Subcommittee Report on Landslide Water Reuse Approved by FAC 1/15/26 and IMAC 1.21.26 Page 7 of 21 2.6 The system produces 5 million GPD of potable water that represents about 25% of the City of Torrance’s daily water consumption. 2.7 WRD’s primary objective is to clean up the aquifer such that in the future it will become usable without treatment, but they recognize this will be a long-term project. The salinity has been reduced since the plant commenced operations but not yet to a level that avoids treatment and they have recently received the go ahead to double the capacity of the treatment plant. 2.8 WRD sells the water at wholesale rates to the Torrance Water District, but they don’t make much money doing so. The revenue helps to defray the O&M costs and amortize some of the initial capital investments. 2.9 Their costs include all the extraction, transportation, and treatment but they did not break them down for us. 2.10 The facility commissioned in 2001 is owned by WRD. A substantial portion of the funding came from the district’s Capital Improvement Program which is supported by replenishment assessments levied on water pumpers within its service area. But, they were also supplemented by various state grants from Proposition 50, Proposition 1 and State Drought Funds along with Federal grants through the U.S. Bureau of Reclamation (USBR). 2.11 The expansion program was just approved in November 2025 for $168M of which $24M was provided under a grant from the USBR. Much of that expansion cost we were told pays for significantly more underground piping that within dense urban areas now costs in excess of $1M per mile to install. Overall, this visit and discussion with WRD was very helpful in giving us a fundamental understanding of what treating brackish water entails and how much it might cost. 3. Wahaso Interaction Mayor Cruickshank told us about a mobile treatment system and a company that had briefed him on wastewater reuse. That company is WAter HArvesting Solutions, also known as Wahaso. We contacted their Vice President of Sales who set up virtual meetings with two of their key engineers on the east coast. They were extremely helpful and enthusiastic about helping us, but obviously for them they also saw a business opportunity. Key points from these discussion s are summarized as follows: Reverse Osmosis (RO) This is a water purification process that uses high pressure to force water through a very fine semi-permeable membrane. This membrane acts as a barrier, allowing only pure water molecules to pass through while leaving behind larger molecules and ions, such as dissolved salts, heavy metals, most organic contaminants and bacteria/viruses. Typically, about 80% of the water gets purified and the remaining 20% containing all these unwanted components becomes, by a factor of 5, a now more concentrated brine waste drain. A-7 Joint IMAC/FAC Subcommittee Report on Landslide Water Reuse Approved by FAC 1/15/26 and IMAC 1.21.26 Page 8 of 21 3.1 Wahaso has implemented numerous wastewater harvesting and treatment facilities throughout the country. They specialize in all aspects of a project from the technical to the regulatory. 3.2 Their fundamental approach is referred to as Modified Ultra-Filtration (MUF) to remove most of the undesirable content follow ed by a lower and variable pressure Reverse Osmosis stage when dissolved solids also need to be removed. The modified approach allows much quicker membrane cleaning, backwashing in 30-45 seconds versus the typical 45-60 minutes. Variable RO pressure (nominally, 30 psi versus typical 100 psi) provides the opportunity to minimize power used. 3.3 Wahaso designed the portable system that Mayor Cruikshank referred to. It is portable in the sense that the treatment system is built into a 40-foot shipping container. It has an input pipe for the raw water, an output for the treated water, another output for the waste brine, and a panel for connecting 200 amp, three-phase, 480- volt electrical power. The system is modular so that units could be situated close to the water sources rather than everything transported to and from one large facility. 3.4 Depending upon customer need, there are add-on options such as pH balancing, UV sterilization and chemical injection. Also, there is a second shipping container module they produce that can treat the brine waste so that there is only solid waste that needs to be disposed of. This is useful if there is no other way for disposing of the concentrated brine byproduct. Potable or Irrigation Quality? Early in our study we kept the options of both potable and irrigation quality water. Potable water had many advantages in that we could easily hand it off to CWS (assuming they would be interested) without needing short-term storage tanks, extra boost pumps and long delivery pipes. We could utilize every gallon we could pump out of the landslide. There would be no seasonal element to the demand and if we have dry years where the production rate drops we don’t have an issue with not enough water to meet customer demand. However, all the experts we spoke with cautioned us on the regulatory requirements of producing drinking water. Despite the high water quality the treatment facility could produce, there seemed to be a quagmire of regulatory requirements we would have to negotiate our way through. In fact, they are so onerous that Wahaso, for insurance reasons, essentially will not provide a unit for producing water that is classified as potable. From a value standpoint, potable water would produce less revenue per ccf because we could only sell it at discounted wholesale rates whereas irrigation water could be sold at discounted retail rates. Based on this assessment, we made the decision for the study to only focus on producing irrigation quality water that could be used by the three golf courses and potentially other users, e.g., Ryan Park. A-8 Joint IMAC/FAC Subcommittee Report on Landslide Water Reuse Approved by FAC 1/15/26 and IMAC 1.21.26 Page 9 of 21 3.5 We explained to them the damage the landslide had done, the emergency program of deep dewatering wells, the quantity of water we are extracting and that currently we are simply letting it flow into the ocean. In response, they offered to collect two samples and then pass them through their test facility to demonstrate to us the “art of the possible”. Once we received City approval, they took one sample from the deep dewatering wells the City operates and another from the not -so-deep KCLAD wells. We selected those two because one is below the deep slide plane and the other in between the two slide planes. They are also in the region where the highest TDS levels have been measured ~ 10,000 ppm per the water analysis reports the City has published. Wahaso observed that the water samples were very clear so they did not have a lot of suspended matter. Once those samples were treated, the output TDS level was 10 ppm which is the lowest their testing techniques could measure. In essence, the product from their treat ment was close to distilled water. 3.6 Wahaso’s business model is to lease the treatment system and be responsible for all quality control and maintenance. Maintenance is not significant but many of the prefilters have to be backwashed weekly and water tested for TDS and turbidity (opaqueness) on a periodic basis. If anything breaks, then they would be responsible for fixing it. The lease cost covers everything so there is no “per gallon” fee. 3.7 We discussed a lot of detailed technical information to better understand parameters such as reliability, pumping requirements from the wells and to the customer along with tank storage to accommodate mostly nighttime irrigation schedules. Wahaso also provided rough order of magnitude costs for leasing a treatment module. We factored all the information we learned into the conceptual system and the financial analysis. Overall, our discussions with Wahaso and their demonstration treating our landslide water samples convinced us that a modular and tailorable approach to brackish water treatment was technically the most effective way forward for our situation. 4. Discussions with Potential Customers We met separately with senior leaders of the two larger golf courses – Trump National and Los Verdes. In both cases they were very enthusiastic about receiving treated landslide water if it could reduce their significant water bills. We discussed the technical aspect of what we might propose to the City and they both gave us data on where they would need the water delivered, the flow rates, their daily usage cycle, the delivery pressure and most importantly, the water quality. Both were somewhat reticent about funding the capitalization of such a system. Both courses currently use potable water delivered by CWS that, based on the 2023 CCR indicated the TDS range was 209 to 367 ppm. For quality grass, the optimal TDS range is 200 to 500 ppm. If it’s too low, like distilled water, then the nutrients needed for A-9 Joint IMAC/FAC Subcommittee Report on Landslide Water Reuse Approved by FAC 1/15/26 and IMAC 1.21.26 Page 10 of 21 photosynthesis would need to be added using fertilizer. If it is too high, the additional salt can lead to foliage damage and extra effort will be needed to manage the excess salt through chemical means and/or leaching techniques, all of which make the irr igation of a golf course much harder and potentially risky . It is reasonable to conclude, therefore, that current TDS levels from CWS are acceptable, although we did hear that Los Verdes conducts regular soaks of the greens to lower the salt level at the roots. The advantage of a treatment facility that produces water with almost no dissolved solids is that the delivery TDS level can be tailored to the customer needs by adding in a small amount of untreated water to bring up the level needed for healthy photosynthesis so they can use it with confidence without having to change their irrigation and grass welfare procedures. Both golf courses were very open about how much they pay for water and that has helped us in estimating potential revenues based on an equitable arrangement. We were given permission to use this data but at the same time treat it as proprietary. 5. Conceptual Configuration for Estimation Purposes We obtained estimated costs of the treatment facility , i.e., two containers, but we needed to also consider what additional components would be needed to transport the raw water to the treatment plant and from there to the customers – over a mile to Trump National and nearly five miles to Los Verdes, the latter with an extra elevation gain of about 620 feet. We also had to consider the daily usage profile which essentially is 8 hours overnight while we would be producing water at a constant rate 24/7/365. To estimate both the acquisition and running costs, we had to develop an approximate size for this additional equipment and that necessitated developing a conceptual modular configuration that is shown below. Our approach was to consider a system that would meet the needs of Trump National and since it was all modular and localized, we could replicate the system and then add the extra pipe lengths and pumping capacity to estimate the costs for supplying Los Verdes, Terranea and potentially other large-user customers on the way. Conceptual Modular Water Transportation, Treatment and Storage System A-10 Joint IMAC/FAC Subcommittee Report on Landslide Water Reuse Approved by FAC 1/15/26 and IMAC 1.21.26 Page 11 of 21 The conceptual water treatment plant would be a modular, portable unit constructed and contained within a 40 foot shipping container. The output capacity of the unit would be nominally 205 gallons per minute of treated groundwater. The discharge lines from the cities deep dewatering wells (DDW) 1 through 6 as well as possibly the discharge from the KCLAD wells located at the west end of the Portuguese Bend Beach Club could be consolidated and fed to a tank that would be approximately 5 ,000 gallons capacity, located at or near the shoreline where the wells are located. Such a tank would be roughly 10 feet high and 10 feet in diameter. A pump would draw water from this feed tank and forward it to the treatment unit located most probably on the hill overlooking the west end of the PBBC. The treatment unit will have a series of filters which will remove suspended solids, TSS (silt and other particulate matter) and biological contaminants such as bacteria and viruses if they exist. After solids/particulate filtration, the water will pass through a Reverse Osmosis unit which will remove total dissolved solids, (TDS ) along with any remaining bacteria and viruses. The RO unit will remove TDS salts to a very low level, about 10 parts per million PPM. This is too low to be used for golf course irrigation, which requires a TDS content of 200 to 500 ppm. To achieve customer recommended TDS concentration, a small stream of water which passes through the initial filtration portion of the treatment unit will bypass the RO portion of the treatment unit and be blended with the output stream from the RO unit. The amount of water which will bypass the RO will depend on the concentration of TDS in the untreated groundwater, but it is expected to be roughly 10% to15% of the total water fed into the treatment unit. Also, the RO unit only treats about 80% of the water fed into it. The remaining 20% becomes a concentrated brine stream which will be discharged to the ocean. If the initial TDS is higher than around 6,000 ppm, the brine waste will be more brackish than the ocean water. Another bypass line can be used to dilute this waste down to TDS levels consistent with ocean water. From 300 GPM going into the unit, 205 GPM of usable water is produced giving a net yield of 68%. The output stream from the treatment plant will be discharged into a storage tank approximately 200,000 gallons in size. Such a tank is roughly 30 feet high and 35 feet in diameter. This large tank is necessary because irrigation only occurs in a nighttime window from about 9 PM to 5 AM. During that 8-hour period, flows could vary from 200 to 600 gpm, averaging about 470 gpm. Since the output from the treatment unit cannot keep up with this usage rate, water made during the day will need to be stored to acc ommodate the high usage at night. The size of this storage tank could be adjusted downwards slightly as the treatment unit will make about 100 ,000 gallons of treated water during the 8 hours of the golf course’s watering regime, but a tank of this rough order of magnitude size will be required. This tank would likely be located somewhere on the hill overlooking the west end of the PBBC. Pumps would be located next to this tank to transport the water to the golf course through a pipeline that would need to be installed. The most probable route for this line would be to go upslope to Palos Verdes drive South where it would run parallel to the Los Angeles County Sanitation District sewer lines and then past the entrance of the Portuguese Bend Beach Club to tie into the golf course’s irrigation system near the A-11 Joint IMAC/FAC Subcommittee Report on Landslide Water Reuse Approved by FAC 1/15/26 and IMAC 1.21.26 Page 12 of 21 intersection of Trump National Drive and PVDS. The connection would be downstream of the backflow preventer required by CWS for all irrigation systems. The line would be approximately 6,000 feet in length, have a diameter of 8” and would likely be constructed using High Density Polyethylene. It would be very similar to the black pipelines just installed by LACSD except it would be smaller in diameter. The treatment unit as sized would be capable of producing almost 300,000 gallons per day of treated water. Since the average demand is 225,000 gallons per day the unit would need to be shut down for some period each day once the treated water storage tank is full. This could take place during the peak electricity demand hours thus minimizing power costs. The filter units would be backwashed periodically, and filter changes performed on a routine basis. The filtrate is expected to be non -hazardous and filter media can be disposed of in an ordinary land fill. Almost no chemical treatment of the water is necessary, a few gallons per day of Sodium Hydroxide, Caustic Soda, might be needed to adjust pH. Depending on local health department regulations, there might be a requirement for an additional UV filter to destroy any bacteria and viruses that might leak through the filtration but that would need to be based on more intense water testing to determine what bacteria and/or viruses are present. The primary concern is Hepatitis given a small amount of the water may come from septic tanks higher up the hill. The main power demand for the treatment unit is the feed pump. Other power users are air conditioning, instrumentation and control systems and possibly a UV sterilization light. The overall power consumption of the treatment unit is estimated to be 100 KW for 18 hours per day. The transfer pump to the golf course would be capable of forwarding between 200 and 600 gallons per minute at a pressure of about 150 pounds per square inch. This provides the needed flow and pressure to lift the water from the hill a bove the beach club to a higher elevation at the golf course, overcome the pressure drop through the 6,000-foot transfer line and deliver the water at pressures needed to operate the golf course irrigation systems. This pump would require about 50 KW on average, but it operates on a demand basis, so it only runs at full power about 8 hours per day. 6. Financial Analysis 6.1 System Capacity From a potential customer base along the coastal part of the City there are two full -size golf courses (Trump and Los Verdes), a nine-hole par 3 course (Terranea), two parks (Ladera Linda Community Center & Robert E. Ryan Community Park), one potential commercial customer and possibly several housing tracts that could benefit from a “purple” water supply. Each one has its unique requirements in terms of total water usage, when the water is needed, how it could be delivered and what capital costs would be needed. Summing all these potential customer needs, we estimated the total requirement A-12 Joint IMAC/FAC Subcommittee Report on Landslide Water Reuse Approved by FAC 1/15/26 and IMAC 1.21.26 Page 13 of 21 for irrigation-quality water was 250,000 ccf/year (356 GPM) and that was the basis for sizing the treatment modules and some of the distribution system. 6.2 Treatment Modules We considered the buy option for a treatment module but soon rejected it on the basis we do not believe the City would want to get into the water treatment business. The lease option seemed more attractive for the City’s needs because Wahaso is promoting an all -in lease program which covers Operation and Maintenance costs. Our estimates oversize the treatment modules to give operational flexibility to avoid running the system during peak electrical rates. The basic module provides 205 GPM and there would two of them in total. The total lease cost per module was in the region of $45K per month and we need two modules. Total Lease costs for treatment are $1.08M per year. 6.3 Water Storage The system envisioned includes a 200,000-gallon storage tank sized to accommodate one day’s worth of customer usage. Tank costs vary almost linearly depending on storage requirements. We plan to store irrigation water which simplifies the tank materials, but seismic and other regulations will likely push the pri ce upwards. To account for these possibilities, we elected to use a bolted steel tank that was mid-range at $2 per gallon. The cost of the tank itself would be $400,000 based on these specifications. Additional costs include: Foundation $20K, Site Delivery $10K, Installation Labor $45K, Permits $7.5K and Site Preparation $12.5K. These sum to $495K per tank and $990K for two. The inlet tank would be a 5,000 gallon prefabricated PolyTank that would cost about $6K to purchase and about $20K to install. Total for two of these would be $52K. Total cost for water storage: $1.042M. 6.4 Distribution Pumping On the east side of the Complex, the pump to forward treated water to the customer would be about a 100 HP motor to deliver the water at 50 psi. Since our potential customers require all their irrigation water during an 8-hour period with varying flow rates during that time, a variable speed unit is needed. Cost of one pump is around $10K, times 2 if we need an inline spare to increase reliability. Cost to install both is about $30K. Total pump expense for the east side $50K. A-13 Joint IMAC/FAC Subcommittee Report on Landslide Water Reuse Approved by FAC 1/15/26 and IMAC 1.21.26 Page 14 of 21 For the west side, the pump has to send the water about four times f arther and up in elevation almost 600 feet more than the east side. Our estimated cost for a 150HP motor equipped pump is $18K. Assuming installation and redundancy is the same as the east side, the total for west side pumping is $65K. Total cost for distribution pumps: $0.115M. 6.5 Distribution Piping On the east side we would need about 6,000 feet of piping (approximately one mile) to get from the treatment site to the golf course. We estimated that an 8” HDPE line would be more expensive to install than a smaller one but would have lower pressure drop and hence lower operating cost for pump power. 4,000 feet could be laid above ground and 2,000 feet below. We assumed most of our costs would be toward the higher end so we believe the cost for east side water delivery would be in vicinity of $370K to install. On the west side, the distance is about 25,000 feet (+/- 5 miles) and drove us towards using 12” HPDE fusion-welded pipe. Additionally, almost all of the route would be underground along PVDS and Hawthorne Blvd so the installation costs would also be higher. We estimated ranges for all the sub-elements for installing such a pipe and the total ranged from $180 to $340 per linear foot. When talking with WRD, they commented that their extension plan included a lot of additional piping and their estimate was in excess of $1M per mile which is $189 per foot. RPV is not as dense as an urban city such as Torrance and that alone would simplify much of the installation. We wanted to be conservative but realistic so we settled on a mid-range amount of $220 per foot. That made the piping costs for the west side as $5.5M. Total cost for distribution piping: $5.87M. 6.6 Power Requirements The treatment modules require significant electrical power and that is not included in the lease costs. We assumed by the time such a system might be implemented, electrical power would be available at both east and west sites. We were given a power requirement for the modules of 140 KW for treatment costs. Running 18 hours per day and assuming $.30 per KWH, the annual electricity cost for one module would be $272K. For the distribution pumps running 8 hours per day, the annual cost would be $43.2K on the east side and $77.8K on the west side. Total cost for electrical power: $0.665M per year A-14 Joint IMAC/FAC Subcommittee Report on Landslide Water Reuse Approved by FAC 1/15/26 and IMAC 1.21.26 Page 15 of 21 6.7 Miscellaneous The above covers what we believe are all of the major cost drivers, but we also understood this cannot be accomplished without internal costs to the City. For these we estimated a senior engineer for 9 months plus additional support of 5%. Total Miscellaneous cost $172.5K 6.8 Operations Per the CWS tariff document for the Palos Verdes Service Area, the current non-residential usage cost of potable water is $9.4163 per ccf. But there are other charges that increase the effective cost per ccf. Connection fees are applied based upon the delivery pipe diameter. In addition, there are taxes and other surcharges that, for large water usage bills, can be an additional 20 – 25%. All these add-ons bring the effective cost to around $11.50 per ccf. If the City were to implement a treatment solution as outlined herein, t he two primary operating costs are the lease of the treatment module and the electricity to run the module and pump the water to the customers. Assuming we have a total customer demand of 250,000 ccf year, the lease rates on the two modules would impose a cost of $4.32 per ccf. Likewise, the electrical costs of running the module and distributing the treated irrigation water creates a cost of an additional $2.66 per ccf. Thus, the cost for the City to produce a ccf of irrigation water is $6.98. If we are to sell this water to customers currently paying $11.50 per ccf, we will need to provide an incentivization discount. If that were 20% for example, then the selling cost would be $9.20. This leaves the City with a $2.22 profit that, for 250,000 ccf per year, translates to an annual income stream of $555,000. One significant assumption here is that City would not be required to add the taxes and surcharges that CWS is obligated to collect. That is a question for the City legal team to research. Also, that number does not reflect a need for amortization of capital which, if the City had to pay the full cost, would amount to $480K per year, thereby reducing the net income to $75K per year. A-15 Joint IMAC/FAC Subcommittee Report on Landslide Water Reuse Approved by FAC 1/15/26 and IMAC 1.21.26 Page 16 of 21 6.9 Financial Summary The following table summarizes the financial data discussed above. Cost Notes Capital Infrastructure Storage tanks $1.042M Mid-Range Pumps $0.115M Piping $5.87M 6000 ft East; 25,000 ft West Miscellaneous $0.173M Total $7.2M Operations 250,000 ccf per year maximum Current Customer Cost $11.5 Per ccf Lease $4.32 Per ccf Electricity $2.66 Per ccf Total $6.98 Per ccf Discounted Cost to Customer $9.20 Per ccf Net Profit $2.22 Per ccf Annual Income $555,000 Without Capital Amortization Net After Amortization $75,000 $480K per year over 15 years Hypothetical Maximum Potential Annual Income $2,300,000 Grants Covering all Operational Costs Much of this data is from our own research and information provided by WRD and Wahaso. We did not want to cite overly optimistic costs so we have erred on the conservative side. If these costs can come down somewhat, then the picture gets more attractive. For example, a one-dollar reduction in the ccf treatment cost would create $255,000 additional income and we believe there is likely some negotiating room to work with. 6.10 Irrigation Decision Validation Early in the study, we elected to only look at irrigation water beca use of the onerous regulations on potable water. At the time we made that decision, we had not started any financial analysis as we were still in a data collection mode. We thought it might of academic interest here to see what the financial difference might be. As of 1 January, 2026, the Metropolitan Water District of Southern California wholesale rate for potable water is $1,528 per acre foot, not including any surcharges that the wholesalers might impose before it reaches CWS. This wholesale rate translates to $3.51 per ccf. We A-16 Joint IMAC/FAC Subcommittee Report on Landslide Water Reuse Approved by FAC 1/15/26 and IMAC 1.21.26 Page 17 of 21 could not even generate water for that price and we would have to discount it as an incentive for CWS or DWP to want to procure it. If we were able to secure grants for the total operational costs of producing the maximum possible (522,000 ccf/year), then the hypothetical maximum annual income would be $1.466M assuming the pumping capacity is sustained. It does mean a $7M reduction in capital costs which almost eliminates any amortization component, but the long-term hypothetical maximum income would still be somewhat less than going the irrigation route. We believe this quick analysis validates that early decision to focus on irrigation water only. 6.11 Grant Opportunities When WRD received the go-ahead on the Robert W. Goldsworthy Desalter expansion in Torrance, they received a grant from United States Bureau of Reclamation for $24M. Their documentation suggests they also received other grants, bonds and low interest loans to fund the expansion. Wahaso told us that many of their customers who are harvesting wastewater obtained grants to defray the startup and operational costs. They were quite optimistic the City would have a strong ca se to justify grants that could either pay all or part of the capital costs or the operational costs or even both. They also offered to provide us with contact information of experts who specialize in this area. After the trials and tribulations the City has gone through trying to get help from State and Federal entities on the landslide with very little to show for it, we share the City’s likely cynicism that such grants could be easily obtained. But despite the limited success to date, the City has shown a lot of persistence and we believe it is worth pursuing this avenue as well 7. Challenges 7.1 Sustainability At the present, we do not know how long the current extraction rates will last and what the long-term steady state flow rate might be. This “known unknown” will have a significant impact on reliable flow rates and how much in total the city would be comfor table committing to customers. Recently, the 5th November, 2025 City Manager’s report stated the City has been consistently pumping around 1,000,000 GPD from the deep dewatering wells, KCLAD has reached a level of about 400,000 GPD and ACLAD is presently around 165,000 GPD. Therefore, the total extraction from the greater landslide area is presently in the region of 1,565,000 GPD. With a 68% recovery, that is equivalent to a usable irrigation water production of 522,000 ccf/year. That total is more than enough for all three golf courses and any other potential uses such as parks that we estimate cumulatively to be around A-17 Joint IMAC/FAC Subcommittee Report on Landslide Water Reuse Approved by FAC 1/15/26 and IMAC 1.21.26 Page 18 of 21 250,000 ccf/year so we have quite a margin before any concern arises about not supplying enough to meet all possible customer needs. However, we simply do not know how much of the current extraction is legacy water accumulated over the last few heavy-rainfall years or maybe even over decades. Once the accumulated water is removed and everything stabilizes such that only future rainfall can recharge the water tables, we anticipate the extraction rate will drop. KCLAD is already seeing the water table dropping and they periodically turn off pumps to protect them until the well water level recovers. We look forward to the recently initiated hydrology study shed ding some light on what this steady state might look like over a range of dry to wet winters. Another sustainability concern is the well reliability. Currently, we see failures due to land movement frequently and these require redrilling quickly to recover the extraction rate. The City has improved the drilling techniques with increased diameter drilling that mitigates some of these issues and if the land movement can be brought down to manageable levels, the failure rate should decrease significantly. 7.2 Publicly Owned Utilities In California, our research suggests it is not possible for a City to sell treated non-potable water for distribution and consumption without being assessed as a public utility . State law defines any entity that sells or delivers water to the public as a public utility and subjects it to oversight by either the California Public Utilities Commission (CPUC) or, in the case of public entities, a locally elected governing body. One expert we spoke with surmised the City would need to get a permit from the State Water Resources Board and that might be sufficient to meet this legislative requirement. We did not explore whether the City would be required to apply the various taxes that CWS adds to both non-residential and residential bills. Being forced to do so would negatively affect the potential revenue if it was deemed a legal requirement. To what extent becoming a utility impacts that requirement is one of these regulatory issues that the City legal team would have to research. 7.3 Compliance with Proposition 218 California's Proposition 218, or the "Right to Vote on Taxes Act," is a 1996 constitutional amendment that restricts local governments' ability to impose, increase, or extend taxes, assessments, and property-related fees without voter approval. The measure was intended to provide taxpayer protection and limit excessive revenue increases by local government agencies. Consequently, water agencies must base their rates on the actual cost of providing water, including operation, maintenance, and infr astructure. They cannot set rates higher than necessary to recover costs. A-18 Joint IMAC/FAC Subcommittee Report on Landslide Water Reuse Approved by FAC 1/15/26 and IMAC 1.21.26 Page 19 of 21 Prop 218 was never intended, we believe, for the situation the City is dealing with but nevertheless we are potentially bound by these rules. To be financially compliant, the City must conduct a detailed cost-of-service analysis to justify its recycled water fees. The analysis must show that the revenue collected from the fees does not exceed the cost of providing the service. Presently, the City is budgeting $3.4M in FY25/26 for the dewatering wells; it is our belief that the City passes the basic test just from the dewatering well operations and maintenance so long as the cost of water extraction from the landslide can be included as part of the cost of providing water. If the initial capitalization costs of installing the dewatering wells can also be recouped through amortization, then the basis for assessing “profit” would be more than sufficient to meet the Prop 218 “reasonableness test” for many years to come. Let us emphasize, these are our thoughts and opinions based upon cursory research and have no legal standing. If KCLAD and ACLAD provide some of the pumped water then that adds another level of complexity that has the potential for unintentional consequences that are way beyond our expertise to comment on. 7.4 Water Ownership This was an issue ACLAD identified and it relates to who “owns” the water beneath their property. It might not be an issue for the Portuguese Bend Landslide because there are no private properties within the landslide boundary. But it could be an issue for ACLAD and KCLAD where private property and public lands coexist. We have no opinion on the issue but felt it needed to be highlighted for the City legal team to review. 7.5 Integration with KCLAD and ACLAD Both ACLAD and KCLAD have supported this study, and both would like to participate in any efforts going forward. They have expended significant investment in the dewatering wells within their district and continue to spend their resources with operations and maintenance of those wells. It seems to us that maybe a joint venture could be a viable and equitable approach. 7.6 The “Complacency” Factor There is another rather intangible benefit to having an income stream that is dependent upon the reliability of the landslide dewatering system. None of us want a repeat of the disaster that the landslide caused in 2023 and 2024. In decades to come, it will be historical landmark in the City’s history. New generations will populate the City and the City workforce and City Council will all comprise people that likely did not experience this A-19 Joint IMAC/FAC Subcommittee Report on Landslide Water Reuse Approved by FAC 1/15/26 and IMAC 1.21.26 Page 20 of 21 event. Without this landslide water treatment system, what happens if a pump fails or a well shears? As is normal, CIP budget is limited and because the landslide doesn’t provide immediate feedback, it is human nature to prioritize the near -term projects. Then, if there were no apparent consequences and the next well fails, the same response will be justified. Eventually t he system will decay through this complacency. With its effectiveness almost eliminated when we get another series of wet winters, the la ndslide will likely rear its ugly side again and we will back in the same situation. Having City income depending on keeping all the wells and pumps in good working order will mitigate this effect because the repairs can always be justified as cost effecti ve. There is no way of quantifying this justification for a water treatment system, but we believe it is a concern and a factor that needs be part of the decision-making process. 8. Conclusions & Recommendations The following is a summary of the study’s major conclusions: 1) Technically, producing high quality water from the lan dslide dewatering wells is not an issue. Desalters are working on a much higher scale today in Torrance and water harvesting is a thriving and expanding industry. 2) Trying to sell potable water is not only an onerous regulatory quagmire but is also less financially beneficial than producing and selling irrigation quality water. 3) The landslide water is too brackish for practical use without reverse osmosis treatment to remove the dissolved solids, mostly salt. 4) The customer base is limited but if all get onboard, then the City could advertise they are saving 574 acre feet of potable water per year. 5) Mobile treatment modules built into shipping containers are available for lease and used in venues across the nation today. 6) Significant infrastructure beyond the treatment modules is needed to handle the irrigation schedules and distribute the water to the various customers, mostly the three golf courses in the City. Total cost of that infrastructure is estimated at $7.2M. 7) Without grants, the costs of producing irrigation water including amortization of the capital expenditure produces an annual income stream of $75K. 8) With grants covering all capital and operational costs, the hypothetical annual income could be as high as $2.3M. 9) If grants can only be obtained for defraying capital costs, then the City might want to revisit the lease/buy option for the treatment units. If the two units could be purchased with a long-term, all-inclusive warranty and operation al contract, all of which qualifies as a component of a grant covering required capital, then that would save $4.32 cost per ccf and eliminate the amortization . This would lead to a hypothetical maximum annual income of $1.635M per annum. A-20 Joint IMAC/FAC Subcommittee Report on Landslide Water Reuse Approved by FAC 1/15/26 and IMAC 1.21.26 Page 21 of 21 Based on the foregoing, our recommendations are: 1) Without grants to defray either capital and/or operational costs, this simply isn’t worth the effort to pursue. 2) There are a number of legal and regulatory challenges identified that we are unqualified to make recommendations on but we suggest the City look into these as a first step. We would hope they are inconsequential, but there could be a project killer among them even if grants could be obtained. 3) If that step has a positive outcome, then we would suggest the City explore the opportunities for grants. The City could use our data in this report to provide an approximate cost estimate to help quantify the magnitude of grants needed to make this a financially viable proposition. 4) With the above information at hand, the City Council can make a reasoned decision on whether it is worth the effort to proceed. 9. Acknowledgements The joint IMAC/FAC Subcommittee wish to than k the following for their help and support in conducting the research and analysis that led to this feasibility study report. • Mayor John Cruikshank for his incessant questioning “why we can’t we use this water for something”, his encouragement for the subcommittee to pursue this feasibility study and introducing us to Wahaso. • Public works Department in general and deputy director Dave Copp and Principal Engineer Russ Bryden in particular for their help and support. Their experience with water projects before joining the City has been invaluable and helped us immensely in maintaining focus. • Water Replenishment District for their citizen’s brochure that provided the initial impetus and for giving the subcommittee a tour of their Torrance facility and providing valuable technical and cost data. • Wahaso for their overall support, especially in taking and treating water samples to show us the “art of the possible” and for being available to educate us and answer our numerous questions. • Trump National and Los Verdes golf courses for their enthusiasm for the project and help with how they use water and what constraints we needed to consider. 10. References 1. Palos Verdes Groundwater Beneficial Reuse Study, Kraig Erickson, P.E. and John Thayer, P.E. (RMC Water and Environment), August 6, 2009 A-21 August 2009 1 FINAL Technical Memorandum Palos Verdes Groundwater Beneficial Reuse Study Subject: Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation Prepared For: Water Replenishment District and West Basin Municipal Water District Prepared by: Kraig Erickson, P.E. and John Thayer, P.E. (RMC Water and Environment) Reviewed by: Scott Goldman, P.E. (RMC Water and Environment) Date: August 6, 2009 Reference: RMC Job No. 0130-004.03 The purpose of this preliminary study is to develop a project concept for collection, treatment, and delivery of extracted nuisance groundwater for non-potable irrigation and other beneficial uses within the Palos Verdes Peninsula. This technical memorandum (TM) is organized as follows: 1 Background ______________________________________________________________ 2  1.1 Abalone Cove _______________________________________________________________ 2  1.2 Malaga Cove Plaza ___________________________________________________________ 4  1.3 Potable and Recycled Water Supply _____________________________________________ 5    2 Abalone Cove Assessment __________________________________________________ 5  2.1 Existing Conditions and Infrastructure ___________________________________________ 5  2.2 Nuisance Groundwater Quality _________________________________________________ 8  2.3 Nuisance Groundwater Supply _________________________________________________ 9  2.4 Potential Users ______________________________________________________________ 9  2.5 Fatal Flaw Analysis __________________________________________________________ 11  2.6 Conceptual Evaluation _______________________________________________________ 14    3 Malaga Cove Plaza Assessment _____________________________________________ 20  3.1 Existing Conditions and Infrastructure __________________________________________ 20  3.2 Nuisance Groundwater Quality ________________________________________________ 21  3.3 Nuisance Groundwater Supply ________________________________________________ 21  3.4 Potential Users _____________________________________________________________ 23  3.5 Fatal Flaw Analysis __________________________________________________________ 25  3.6 Conceptual Evaluation _______________________________________________________ 28    4 Summary of Findings and Conclusions ________________________________________ 34  4.1 General ___________________________________________________________________ 34  4.2 Potential Obstacles and Opportunities for Abalone Cove ___________________________ 35  4.3 Potential Obstacles and Opportunities for Malaga Cove ____________________________ 36  B-1 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 2 1 Background The Palos Verdes Peninsula is a unique setting in Los Angeles County because of an abundance of artesian groundwater and unstable soil conditions. The City of Palos Verdes Estates has implemented dewatering measures to prevent nuisance groundwater from damaging homes and businesses. In the City of Rancho Palos Verdes, continuous-withdrawal dewatering wells have been installed to slow the progression of the Abalone Cove Landslide and the Portuguese Bend Landslide. The nuisance groundwater removed from these dewatering sites is discharged into the local storm drain system and/or to the nearby Pacific Ocean. Figure 1-1: Palos Verdes Peninsula Location Map 1.1 Abalone Cove In the City of Rancho Palos Verdes, the Portuguese Bend and Abalone Cove areas of Palos Verdes Peninsula have undergone consistent landslide movement since the mid-1950s. Figure 1-2 shows the locations of active and inactive landslides in the area. The Abalone Landslide Abatement District (ACLAD) was formed to govern and assess property owners in the Abalone Cove landslide area to pay for construction and maintenance of landslide abatement measures. The ACLAD is governed by an elected Board of Directors comprised of property owners in the District. ACLAD maintains 18 dewatering wells within their district. The average total daily well production for all wells for the period between 1996 and 2006 is 206,000 gallons-per-day (gpd) (see Figure 2-2 for annual well production from 1980-2006). These dewatering wells are successfully preventing movement of the Abalone Cove Landslide except during very wet years. In the mid-1950’s, over 10-million cubic yards of earth was removed from the Portuguese Landslide area and transferred to the beach to thwart further landslide movement. The landslides are geologically B-2 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 3 classified as debris flows moving laterally along a subsurface bentonite clay layer. The landslides speed up (flow) during wet years; typically 0.5 inches-per-year at the toe of the Portuguese Bend Landslide. However in the last 1½ years the Portuguese Bend Landslide has moved roughly 5-6 feet at the toe. The Portuguese Bend Landslide area has no landslide abatement currently in place other than previous transfer of earth. The Abalone Cove Landslide has some creep at the toe of landslide; roughly 1/10 inch per day in wet years. It is important to understand the geological setting of both the Abalone Cove Landslide and Portuguese Bend Landslide due to their impact on the location of the dewatering wells with respect to potential end irrigation users (such as Trump National Golf Course; see Section 2.4 for discussion of potential users). The location of potential conveyance pipelines, storage facilities, treatment facilities, and pumping facilities could be a fatal flaw as these facilities would be impacted by landslide movement. Figure 1-2: Abalone Cove Landslide Map Photos of Abalone Cove Area B-3 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 4 1.2 Malaga Cove Plaza Geological conditions cause groundwater to concentrate and discharge near the surface in the area of Malaga Cove Plaza (see Figure 1-3). The source of the water has been studied by the City of Palos Verdes Estates and is believed to be a combination of rainfall and irrigation. As early as 1978, wells were installed in the alleyway behind the Plaza to alleviate problems due to the groundwater. The main problem was water seeping through the walls of adjacent buildings, damaging items inside the buildings and creating risk of structural damage. Similar problems have been prevalent throughout the Plaza over the years. In 1993, the groundwater discharge at the ground surface reached a very high volume and caused the City to develop an emergency mitigation plan. The City drilled nine wells to provide immediate dewatering relief for the commercial buildings in the Plaza. In 1997, the City installed a perforated pipe sub-drain within Malaga Lane (alleyway). Since the sub-drain was installed, there have been frequent occurrences of sinkholes in the street along the sub-drain’s alignment. Figure 1-3: Malaga Cove Plaza Area Map B-4 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 5 Photos of Malaga Cove Plaza 1.3 Potable and Recycled Water Supply Table 1-1 shows the existing local costs of potable and recycled water supplied by California Water Service Company (Cal Water), the water retailer for Palos Verdes Peninsula. West Basin Municipal Water District (West Basin MWD), a water wholesaler and service provider of recycled water to the South Bay region of Santa Monica Bay, owns and maintains a recycled water system that extends into the City of Torrance. Recycled water is not currently available on the Palos Verdes Peninsula. Table 1-1: Existing Local Costs of Water Type of Water Supply Average Retail Cost Potable Water Supplied by Cal Water in Palos Verdes $1,229 per acre-foot Recycled Water Supplied by Cal Water in Palos Verdes1 $873 per acre-foot Footnote 1: Recycled water producer and wholesaler for communities adjacent to Palos Verdes is West Basin MWD. 2 Abalone Cove Assessment The following is an assessment of infrastructure, water quality, supply and demand for the implementation of beneficial reuse of groundwater in Abalone Cove. 2.1 Existing Conditions and Infrastructure Active dewatering wells in the Abalone Cove/Portuguese Bend Area exist only within ACLAD’s boundaries. There are three City wells that ACLAD has assumed operation of within their boundary. ACLAD operates a total of 18 dewatering wells plus the three City dewatering wells (as shown in Figure 2-1). The three City dewatering wells discharge to the ocean at a different location. In addition to the dewatering wells, there are additional monitoring wells in the Abalone Cove and Portuguese Bend areas. These wells are either owned by private developers or the City of Rancho Palos Verdes. These wells are only for monitoring and are not equipped to serve as dewatering wells. Sampling data from the monitoring wells and the active dewatering wells is the basis for the water quality data reported in this study. B-5 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 6 Figure 2-1: Abalone Cove Active Well Locations Map All dewatering wells use submersible pumps at the bottom of the well. Wells run 24 hours a day, 7 days a week. Typical well depth is 100-150 feet. Some wells have been re-drilled to depths of 300 feet. In the future, ACLAD is planning to have well depths at 500 feet to maximize flow by maximizing draw-down. Water depths for the ACLAD wells vary widely but are in the range of 30 to 500 feet including well drawdown. Each well discharges into above-ground 3-inch PVC piping. Piping joins together as it moves down the hill southward to the ocean and eventually becomes a 4-inch PVC pipe. The 4-inch PVC piping then discharges into a manhole at ACLAD’s boundary off Palos Verdes Drive (the Coast Highway). The existing PVC piping is above-ground. From the manhole, flows travel underneath Palos Verdes Drive through steel piping inside a drainage culvert before discharging onto the beach. ACLAD operates and maintains the existing dewatering infrastructure (wells, pumps, and piping). The average total daily well production for all wells for the period between 1996 and 2006 is 206,000 gallons-per-day (gpd) (see Figure 2-2 for annual well production from 1980-2006). The City of Rancho Palos Verdes owns all land to the south of Palos Verdes Drive in the landslide areas. B-6 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 7 Figure 2-2: ACLAD Annual Dewatering Well Production Source: Bob Douglas, ACLAD. Photo of Dewatering Well and PVC Piping Photo of Above-Ground PVC Piping B-7 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 8 Photo of Common Collection Manhole Photo of Discharge Point to Ocean 2.2 Nuisance Groundwater Quality Table 2-1 provides an overview of groundwater quality in Abalone Cove. Water quality is based on available data from active dewatering wells and monitoring wells from ACLAD from 1980-2006. As shown in the table, the high constituent levels do not meet potable water standards and treatment would be required for potable water use. Table 2-1: Abalone Cove Nuisance Groundwater Quality Parameter Units Typical Observed Range 1 Average 1 Drinking Water Limits 2 Potable Water Quality (Avg.) 3 Total Dissolved Solids (TDS) mg/L 2,700 to 3,300 3,045 1,000 SMCL 436 Sulfate mg/L 1,700 to 2,300 2,040 500 SMCL 134 Nitrate (as Nitrogen) mg/L 5 to 28 17 10 MCL 0.6 Calcium mg/L 411 to 561 464 none 44 Sodium mg/L 258 to 463 351 none 78 Magnesium mg/L 248 to 323 276 none 19 Potassium mg/L 16 to 22 19 none Not reported Chloride mg/L 389 to 563 450 500 SMCL 86 Bicarbonate mg/L 410 to 517 462 none Not reported Silicon Dioxide mg/L 29 to 36 32 none Not reported Conductivity Umhos/cm 3,900 to 4,800 4,298 none 747 Footnotes: 1. Data provided by Bob Douglas of ACLAD. 1997-1998. 2. MCL = Maximum Contaminant Level. SMCL = Secondary Maximum Contaminant Level. 3. Data provided by Cal Water per 2008 Water Quality Report. B-8 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 9 2.3 Nuisance Groundwater Supply The current dewatering wells are necessary to prevent future landslide movement. An analysis done by ACLAD (ACLAD, 2007) suggests that the dewatering wells are an effective tool in reducing groundwater within the Abalone Cove landslide and adjacent upslope area. The data suggests that groundwater recharge greater than 200,000 gpd, which occurs when rainfall exceeds 19 inches per year, exceeds current well production and permits the build-up of groundwater within and below the Abalone Cove landslide. The pumping capacity per well varies but a typical well capacity is roughly 50 gpm. In years when rainfall exceeds 25 inches, the build-up of groundwater and pore-fluid pressure causes slow movement in the landslide. During years of average rainfall, well production approximately equals groundwater infiltration and during dry years (less than 10 inches per year of rainfall), dewatering well production exceeds groundwater infiltration and groundwater storage is reduced. The dewatering wells are abating landslide movement except during very wet years. The dewatering wells are effective in preventing future landslides and are currently maximizing dewatering production to match infiltration rates. Table 2-2 summarizes the groundwater supply from the 18 Abalone Cove dewatering wells. There is not a significant seasonal fluctuation in groundwater production; changes to the groundwater production rate occur slowly over a period of many months/years and are mostly linked to long-term climatic shifts occurring in the Eastern Pacific. Table 2-2: Abalone Cove Nuisance Groundwater Supply Parameter Value Value Notes Maximum Annual Average Production Between 1996 and 2006 300,000 Gal/day 336 AFY Maximum occurred during 1998-1999 El Niño Year Minimum Annual Average Production Between 1996 and 2006 100,000 Gal/day 112 AFY Minimum occurred in 2003 Average Production Between 1996 and 2006 206,000 Gal/day 231 AFY -- 2.4 Potential Users Within the vicinity of Abalone Cove there are three golf courses that could be potential candidates for using non-potable water supplies for irrigation: Trump National Golf Course, Terranea Golf Course, and Los Verdes Golf Course. There are also a number of parks that are within the vicinity as shown in Figure 2-3. Abalone Cove Shoreline Park is the closest park; however the park does not currently have any irrigation. Due to low water demands and potential for high forecasted retrofit costs, parks were not evaluated as potential users. At this time median irrigation along Palos Verdes Drive was also not evaluated due to low water demands. However, other potential irrigation users, including median irrigation, should be evaluated in the future if the project moves forward. An additional demand suggested by Robert Douglas of ACLAD is the potential for supplemental non- potable water for firefighting uses. The fire flow system would potentially have a high cost and cross- connection issues. The high cost would be associated with the need for a separate piping system, which would be isolated from Cal Water’s existing fire flow system, which is currently tied in with their potable water system. A non-potable system would be a supplemental system involving a separate storage tank, B-9 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 10 pumps, piping, and separate fire hydrants. Currently, Cal Water has fire hydrants in the Abalone Cove area to meet projected fire flow demands. Due to the high cost, potential cross-connection issues, and that fire flow does not necessitate a continuous demand, a separate non-potable firefighting system for Abalone Cove was not evaluated further as part of this study. Figure 2-3: Map of Potential Irrigation Users Near Abalone Cove 2.4.1 Water Demand Table 2-3 provides an overview of the estimated demands of potential users. Table 2-3: Abalone Cove Potential Users and Demands Demand # of Golf Holes / Approx. Acreage Estimated Max. Day Summertime Demand Estimated Max. Day Summertime Demand Currently Dual Plumbed Los Verdes Golf Course 18 holes / 112 acres 698,000 Gal/day 782 AFY no Trump National Golf Course 18 holes / 68 acres 424,000 Gal/day1 475 AFY no Terranea Golf Course 9 holes / 33 acres 206,000 Gal/day1 231 AFY no Footnote 1: These demands are interpolated based on acreage and demands from Los Verdes G.C. (6,232 GPD/acre). Trump and Terranea were contacted but did not provide demand information. Abalone Cove LLooss Veerddeess GGoollff CCoouurrssee TTeerraanneeaa GGoollff CCoouurrssee TTruummpp NNaattiioonnaall GGooll CCoouu ssee B-10 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 11 There is potential for using non-potable water for fire fighting in the Abalone Cove. Because of the lack of continuous water demand for firefighting, the projected high cost and cross-connection issues, it will not be evaluated further in this study. If funding becomes available to construct a separate piping and storage system for a non-potable fire suppression system, then this option could be evaluated further. 2.4.2 Existing Conditions and Infrastructure The following is a summary of the available information for each potential user. Further evaluation is required to properly evaluate each user. The evaluation should include specifics on each user’s booster pumps and irrigation meters as well as any operational storage requirements. Trump National Golf Course 1 Trump National Golf Course is interested in a lower cost source of water. Currently Trump receives all their water from Cal Water. Trump National Golf Course is not a dual-plumbed system. There is a single main potable water line that supplies golf course irrigation. Trump does not have an onsite storage tank/reservoir but does have ponds on their golf course. Trump National is an 18-hole golf course. Terranea Golf Course No specific information is available for Terranea Golf Course at this time. This is a 9-hole golf course that was recently constructed. The Terranea Resort opened in June 2009. Los Verdes Golf Course 2 Los Verdes Golf Course is also interested in a lower cost source of water. Currently Los Verdes receives all their water from Cal Water off connections along Hawthorne Boulevard and Los Verdes Drive. Los Verdes Golf Course is not a dual-plumbed system. Los Verdes does not have any onsite storage/reservoir/ponds. Los Verdes is an 18-hole golf course. 2.4.3 Potential User Requirements Per communications with Los Verdes Golf Course 2, the observed TDS levels from Cal Water are roughly 500-600 mg/L. Cal Water reports TDS levels of 283-678 mg/L with an average TDS level of 436 mg/L. Los Verdes leaches their greens approximately once a month to control salt levels on greens. 2.5 Fatal Flaw Analysis 2.5.1 Permitting In preparing this TM the following public agencies were contacted to discuss the potential implementation of this project and any major permitting requirements: California Department of Public Health 3 California Department of Public Health’s (CA-DPH) main concern with any project is the protection of public health. Protection of the existing potable water system and groundwater supplies will need to be accurately addressed during the design phase. The reuse of nuisance groundwater should be considered a non-potable water supply. CA-DPH will require installation of backflow prevention devices on both potable water pipelines and on non-potable water pipelines as well as an air gap separation for potable 1 Per personal communications with Martin Howard, Trump National Golf Course. June 9, 2009. 2 Per personal communications with Bruce Duenow, Los Verdes Golf Course. June 10, 2009. 3 Per personal communications with Paul Williams, CA-DPH. June 8, 2009. B-11 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 12 water connections to blending basins. CA-DPH deferred to Los Angeles County Department of Public Health’s (LA-DPH) stormwater reuse guidelines for reference. These guidelines include pipeline separation requirements. CA-DPH recommended contacting LA-DPH as well as Los Angles Regional Water Quality Control Board (LA-RWQCB) for further permitting requirements. Los Angeles County Department of Public Health Protection of potable water supply on-site is the main concern of LA County DPH. Testing may be required to assure that there are no cross connections with the existing potable water system. Cal Water 4 Per communications with Cal Water, protection of their potable water system is their main concern. Steps (such as backflow protection, cross connection testing, pipe separation, proper signage, etc.) will need to be taken to make sure their system is protected. Los Angeles RWQCB The LA-RWQCB was contacted during preparation of this report; however, no response has been received to date. 2.5.2 Environmental Restrictions The discharge of the nuisance water is at the beach. The nuisance water is piped all the way to the ocean discharge location; there is no streambed. Based on site visits it can be determined that no streambed would be altered by depleting flows from this discharge location. There is no riparian habitat at the discharge location. In evaluating the preliminary environmental impacts it was determined that a negative declaration (ND) report may be sufficient to meet CEQA requirements for constructing the alternatives in Section 2.6.5 of this report. However, for planning purposes, cost estimates for a potential project should assume that a mitigated negative declaration (MND) would be required. California Department of Fish and Game and the California Coastal Commission should be included in the review of the initial study that precedes the ND or MND. A lead public agency will need to step forward in order for the permitting process to begin; other public agencies can be contributing responsible agencies in the CEQA process. 2.5.3 Water Quality Requirements Some form of treatment or blending will be required to reduce the TDS levels of the nuisance groundwater. For Abalone Cove the TDS levels average about 3,000 mg/L. Table 2-4 provides a summary of TDS levels for potable water, recycled water, and groundwater. Table 2-4: TDS Comparison – Abalone Cove Area Type of Water Units TDS - Typical Observed Range Average TDS Potable Water mg/L 500 to 6001 283 to 6782 4362 Recycled Water Supplied by West Basin MWD in Neighboring Communities mg/L 750 to 850 790 Groundwater mg/L 2,700 to 3,3003 3,0453 Footnotes: 1. Data reported by Los Verdes Golf Course. 2. Data reported by Cal Water. 3. Dated provided by Bob Douglas of ACLAD. 4 Per personal communications with Carmelo Sorce, Cal Water. June 4, 2009. B-12 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 13 Blending of potable water with the nuisance groundwater will be required to achieve the required TDS levels by the end users. A TDS level of 1200 mg/L is the maximum threshold suitable for golf course irrigation purposes. TDS levels of 1200 mg/L will require additional maintenance (such as leaching the greens of golf courses). A TDS level of 700 mg/L is the preferred threshold for irrigation purposes5. Based on the average TDS levels as shown in Table 2-4, Table 2-5 summarizes the required blending ratios of potable water to nuisance groundwater to meet end user water quality requirements. Table 2-5: Abalone Cove Blending Ratios TDS Level Required by User Potable Supply Non-Potable Supply Ratio (Potable range to Non-Potable) 1200 mg/L 400 – 600 mg/L 3,045 mg/L (2.3 – 3.1) to 1 700 mg/L 400 – 600 mg/L 3,045 mg/L (7.8 – 23.5) to 1 As shown in Table 2-5, in order to achieve a TDS level of 700 mg/L, the required blending range is 7.8 to 23.5 parts potable water to one part non-potable nuisance groundwater from Abalone Cove. In order to achieve a TDS level of 1200 mg/L, the required blending range is 2.3 to 3.1 parts potable water to one part non-potable nuisance groundwater from Abalone Cove. 2.5.4 Constructability The geographic location of Abalone Cove impedes construction. There is the issue of constant land movement in the area caused by the landslides. All piping in the Abalone Cove area is above-ground (potable water, sewer, gas, dewatering). All piping that crosses the landslide areas has multiple joints to allow for flexing at bend points. Periodic maintenance is required to add more joints as needed to accommodate the constant land movement. 2.5.5 Municipal Concerns No municipal concerns were encountered during this study. The City of Rancho Palos Verdes has expressed interest in the results of this study. 2.5.6 Customer Concerns The golf courses are interested in the results of this study as well as in obtaining a lower cost water supply to supplement their irrigation demands. The golf courses’ main concern is the quality of water and any impacts to their vegetation. The TDS levels are higher than the golf courses are used to receiving from Cal Water. Property owners within ACLAD are concerned with water rights by distributing nuisance groundwater. Based on communications with Robert Douglas, Chairman of the ACLAD Board of Directors, the rights to groundwater in the Abalone Cove area are not precisely known. It is assumed the individual property owners have the rights to groundwater underneath their property. This is the current interpretation of the ACLAD Board of Directors. As this project moves forward groundwater rights must be investigated further. 5 Per personal communications with Patrick Gradoville, Palos Verdes Golf Club. May 11, 2009. B-13 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 14 2.6 Conceptual Evaluation This section provides a conceptual evaluation of how to consolidate nuisance groundwater flows, provide treatment of the non-potable water, and deliver the non-potable water to end irrigation users. In addition, this section evaluates the cost of each alternative to the amount of non-potable water produced. 2.6.1 Consolidating Flows In Abalone Cove all the ACLAD dewatering flows converge at an existing point in the manhole off Palos Verdes Drive. Flows can be captured at this point and pumped as shown in Figure 2-4. Capturing the three City wells’ flows was not evaluated since they discharge to the east in the Portuguese Bend Landslide area. Figure 2-4: Schematic of Manhole and Submersible Pumps 2.6.2 Treatment Two alternatives are available for reducing the TDS levels of the nuisance groundwater: (1) microfiltration with reverse osmosis (MF/RO) treatment or (2) blending the captured groundwater with potable water. Treatment would require a site location to house the MF/RO facilities, including storage facilities, pumping facilities, and connection to a local sanitary sewer system to dispose of brine. Due to high mineral content it can be assumed that a portion of the captured groundwater will be lost during brine B-14 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 15 removal. It is assumed that the sidestream MF/RO facilities would have a product water recovery of 70 percent6. Blending would require a blending basin and potable water connection. If the blending basin is located onsite at the golf course it could potentially be tied into their existing irrigation system, provided that the irrigation system undergoes a dual-plumbed retrofit. Utilizing existing ponds/basins at the golf course would greatly reduce the capital costs of the project, but might require continuous mixing mechanism (i.e. water circulation). 2.6.3 Conveyance Figure 2-5 provides an overview of the three potential pipeline alignments to convey water to local golf courses in the Abalone Cove vicinity. Pipeline alignments are assumed to be mostly along Palos Verdes Drive. Traveling westerly along Palos Verdes Drive there is minimal impact from active landslides. To the east, however, the pipeline alignments would cross active landslides (Portuguese Bend Landslide). Pipelines in active landslide areas would need to be above-ground with restrained or flexible joints. The figure also identifies a potential location for off-site MF/RO treatment, blending, or storage. There is land north and south of Palos Verdes Drive in the vicinity of Abalone Cove Shoreline Park. In particular, there is an abandoned fruit stand with a level parking lot that could be evaluated as potential treatment site location. The parking lot has approximate dimensions of 50 feet by 200 feet (10,000 square feet of area) and is located within a large parcel encompassing Abalone Cove Shoreline Park (maintained by City of Rancho Palos Verdes). This parking lot has two existing paved vehicle entrances off the south edge of Palos Verdes Drive. According to Bob Douglas of ACLAD, the parking lot is not within an active landslide area. Figure 2-5: Abalone Cove Schematic of Conveyance Alternatives to Golf Courses 6 70 percent is a conservative estimate. The system should be designed to maximize recovery to the largest extent possible. 75 to 90 percent recovery may be attainable. B-15 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 16 2.6.4 Site Retrofit It is assumed for preliminary cost estimating that ACLAD will maintain all facilities upstream of the existing collection manhole on Palos Verdes Drive South. The three golf courses in Rancho Palos Verdes are not dual-plumbed. Costs are included for retrofits to the golf courses as noted in each project alternative. 2.6.5 Evaluation Criteria Five water supply alternatives were evaluated. The water supply alternatives are: • No Project Alternative – serve three golf courses with potable water. No change. • Alternative 1 – serve three golf courses with blending on golf course site. Facilities include: a) Capture: weir structure in collection manhole, two 20-hp submersible supply pumps. Includes O&M costs for powering pumps. b) Blending: use existing irrigation pond at golf course for blending; no separate basin required. Includes O&M costs for purchasing potable water used in blending operation. Assumes 3.1 to 1 blending ratio of 639,000 gallons of potable water per day (715 AFY) to produce 845,000 gallons of blended water per day with blended TDS of 1,200 mg/L. Includes capital cost for hypochlorite dosing system and O&M costs hypochlorite. c) Storage: use existing irrigation ponds at Terranea and Trump golf courses for blending. A new storage facility would be constructed at Los Verdes golf course for blending operations. d) Pumping: use new submersible pumps for capture to provide required pressure to irrigation ponds at each golf course. e) Pipe: 26,000 feet of 8-inch PVC piping to all users. f) Misc: Potable water connection and meter at each user location. Non-potable water meter at each user location. Backflow protection. Includes costs for retrofitting each golf course irrigation piping (assumes $1,000/AF). O&M Costs: includes 15 percent of a Full-Time-Equivalent (FTE). 1 percent of capital costs for electrical and chemical costs. Includes costs to purchase potable water for blending (715 AF). Also includes costs to purchase potable water to meet user’s full demands in summer months (117 AF). The table below provides an analysis of supply versus demand: Alternative 1: Supply and Demand Groundwater Supply 231 AFY (206,000 GPD) Potable Water Blend 715 AFY (638,600 GPD) Blended Supply 946 AFY (844,600 GPD) Total Average Irrigation Demand 611 AFY (199,200,000 Gals/Year) Potable Water Supplement Required to meet 4 Summer Month Demands 117 AFY (1,162,000 GPD) • Alternative 2 – serve three golf courses with new offsite blending structure. Facilities include: a) Capture: weir structure in collection manhole, two 20-hp submersible supply pumps. Includes O&M costs for powering pumps. B-16 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 17 b) Blending: Construct new offsite blending basin, 1.3-MG7. Includes O&M costs for purchasing potable water used in blending operation. Assumes 3.1 to 1 blending ratio or 639,000 gallons of potable water per day (715 AFY) to produce 845,000 gallons of blended water per day. Includes capital cost for hypochlorite dosing system and O&M costs hypochlorite. c) Storage: use new offsite blending basin for operational storage. d) Pumping: Two 20-hp distribution pumps at treatment location. Includes O&M costs for powering pumps. e) Pipe: 29,000 feet of 8-inch PVC piping to all users . f) Misc: Potable water connection and meter at blending basin only. Non-potable water meter at blending basin. Backflow protection. Includes costs for retrofitting each golf course irrigation piping (assumes $1,000/AF). O&M Costs: includes 30 percent of a Full-Time-Equivalent (FTE). 1 percent of capital costs for electrical and chemical costs. Includes costs to purchase potable water for blending (715 AF). Also includes costs to purchase potable water to meet user’s full demands in summer months (117 AF). Alternative 2: Supply and Demand Groundwater Supply 231 AFY (206,000 GPD) Potable Water Blend 715 AFY (638,600 GPD) Blended Supply 946 AFY (844,600 GPD) Total Average Irrigation Demand 611 AFY (199,200,000 Gals/Year) Potable Water Supplement Required to meet 4 Summer Month Demands 117 AFY (1,162,000 GPD) • Alternative 3 – serve one golf course with MF/RO product water. Facilities include: a) Capture: weir structure in collection manhole, two 20-hp submersible supply pumps. Includes O&M costs for powering pumps. b) Treatment: Construct new offsite MF/RO sidestream treatment facility. No potable water is used in treatment process and no supplemental potable supply. Includes costs for brine disposal. Includes O&M costs for chemicals and powering facility. 70 percent of sidestream feed water is recovered as product water (100,000 GPD of RO product water). Assumes portion of feed water is bypassed (63,000 GPD) and blended with RO product water at the treatment facility. Total facility output is 163,000 GPD of blended water. c) Storage: Construct new offsite 0.25-MG8 storage. No potable water used. d) Pumping: Two 20-hp distribution pumps at treatment location. Includes O&M costs for powering pumps. e) Pipe: 8,000 feet of 8-inch PVC piping to one user only. f) Misc: Potable water connection and meter. Non-potable water meter. Backflow protection. Includes costs for retrofitting the golf course irrigation piping (assumes $1,000/AF). 7 Assumes 3.1 to 1 blending ratio of potable water to groundwater and peak demand factor of 1.5. 8 Assumes 70 percent recovery and peak demand factor of 1.5. B-17 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 18 O&M Costs: includes 30 percent of a Full-Time-Equivalent (FTE). O&M costs for MF/RO facility which includes electrical, chemical, and brine disposal. Includes cost to purchase potable water to meet user’s full demands in summer months (6 AF). Alternative 3: Supply and Demand Groundwater Supply 231 AFY (206,000 GPD) Potable Water Blend 112 AFY (100,000 GPD) Blended Supply 183 AFY (163,000 GPD) Total Average Irrigation Demand 95 AFY (30,900,000 Gals/Year) Potable Water Supplement Required to meet 4 Summer Month Demands 6 AFY (180,250 GPD) • Alternative 4 – serve three golf courses with MF/RO product water. Facilities include: a) Capture: weir structure in collection manhole, two 20-hp submersible supply pumps. Includes O&M costs for powering pumps. b) Treatment: Construct new offsite MF/RO sidestream treatment facility. No potable water is used in treatment process but potable water is assumed to supplement water supplies to all three golf courses. Includes costs for brine disposal. Includes O&M costs for chemicals and powering facility. 70 percent of sidestream feed water is recovered as product water (100,000 GPD of RO product water). Assumes portion of feed water is bypassed (63,000 GPD) and blended with RO product water at the treatment facility. Total facility output is 163,000 GPD of blended water. c) Storage: Construct new offsite 0.25-MG9 storage. Potable water would supplement supplies but no storage is required for potable water. d) Pumping: Two 20-hp distribution pumps at treatment location. Includes O&M costs for powering pumps. e) Pipe: 29,000 feet of 8-inch PVC piping to all users. f) Misc: Potable water connection and meter. Non-potable water meter. Backflow protection. Includes costs for retrofitting each golf course irrigation piping (assumes $1,000/AF). O&M Costs: includes 30 percent of a Full-Time-Equivalent (FTE). O&M costs for MF/RO facility which includes electrical, chemical, and brine disposal. Includes costs to purchase potable water to meet user’s full demands in summer months (431 AF). Alternative 4: Supply and Demand Groundwater Supply 231 AFY (206,000 GPD) RO Product Water 112 AFY (100,000 GPD) Total RO Facility Output 183 AFY (163,000 GPD) Total Average Irrigation Demand 611 AFY (199,200,000 GPD) Potable Water Supplement Required to meet 4 Summer and 8 Winter Month Demands 431 AFY Table 2-6 provides the anticipated costs for each project alternative. 9 Assumes 70 percent recovery and peak demand factor of 1.5. B-18 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 19 Table 2-6: Abalone Cove – Cost of Alternatives h Alt. Facilities Approx. Capital Cost ($) Approx. O&M Cost ($/yr) b Annualized Cost ($/yr) c Present Worth Cost of Water ($/AF) No Proj None $ -- Cost to purchase Potable Water $750,919 $1,229 AC 1 a) Capture b) Blending c) Storage d) Pumping e) Pipe f) Misc. ¾ TOTAL a) $85,000 b) $78,000 c) $ 463,500 d) $ -- e) $4,576,000 f) $620,322 ¾ $10,220,000 a 15% of FTE, + 1% for elec. & chem. e +715 AFY Potable. +117 AFY Potable. = $1,148,000 / year $1,947,000 611 AFY yield $3,185 / AF AC 2 a) Capture b) Blending c) Storage d) Pumping e) Pipe f) Misc. ¾ TOTAL a) $85,000 b) $1,976,000 c) $ -- d) $80,000 e) $5,104,000 f) $620,322 ¾ $13,805,000 a 30% of FTE, + 1% for elec. & chem. e +715 AFY Potable. +117 AFY Potable = $1,206,000 / year $2,286,000 611 AFY yield $3,739 / AF AC 3 a) Capture b) Treatment c) Storage d) Pumping e) Pipe f) Misc. ¾ TOTAL a) $85,000 b) $501,000 c) $375,000 d) $80,000 e) $1,355,200 f) $97,829 ¾ $4,378,000 a 30% of FTE, +$800/AFY for MF/RO f, +6 AFY Potable. = $199,000 / year $542,000 95 AFY yield $5,716 / AF AC 4 a) Capture b) Treatment c) Storage d) Pumping e) Pipe f) Misc. ¾ TOTAL a) $85,000 b) $501,000 c) $375,000 d) $80,000 e) $5,104,000 f) $620,322 ¾ $11,874,000 a 30% of FTE, +$800/AFY for MF/RO f, +431 AFY Potable. = $721,000 / year $1,650,000 611 AFY yield $2,699 / AF Footnotes: a. Costs include Raw Construction Contingency of 30 percent and Engineering, Environmental, Construction Management, ESDC, Legal, Admin, and Financial Costs of 35 percent. Does not include costs for potable water used in blending operations. b. Assumes FTE at $60,000 per year salary multiplied by a factor of 2.5 to account for overhead and administration, for a total annual FTE cost of $150,000. c. Assumes 25 year period at an inflation rate of 6 percent. d. Not used. e. Assumes 1 percent of total capital costs for electrical and chemical O&M. f. O&M cost of $800/AFY includes electrical costs (pumping, treatment), chemical costs, brine disposal and maintenance of MF/RO facility (112 AFY of sidestream product water). g. Costs do not include land acquisition (including for storage, treatment, and piping locations). h. All costs are reported in 2009 dollars and do not include inflation. B-19 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 20 3 Malaga Cove Plaza Assessment The following is an assessment of infrastructure, water quality, supply and demand for the implementation of beneficial reuse of groundwater in Malaga Cove Plaza. 3.1 Existing Conditions and Infrastructure There is an existing 12-inch perforated storm drain pipeline in the alleyway of Malaga Lane in between Via Corta and Via Chico. This sub-drain is roughly 20-feet deep and extends 500-feet to the west from Via Chico along Malaga Lane. The perforated pipe is ‘burrito-wrapped’ with drain- rock to allow for groundwater to enter the pipe and not soil. The groundwater then enters the City’s storm drain system and is discharged into the nearby creek before it discharges into the ocean. Figure 3-1 shows the location of the sub- drain along Malaga Lane. There have been frequent sink-holes along the alleyway. Video inspection has revealed roots and soil in the perforated sub-drain pipeline. Without repairs and maintenance, the life of the existing sub-drain is projected to be less than 5 years. Another dewatering activity occurring in Malaga Cove Plaza, north of Malaga Lane, is the use of sump pumps to remove groundwater. Each basement in the Malaga Cove Plaza has anywhere from 1 to 3 sump pumps operating 24- hours per day. The observed pumping capacity for one pump was roughly 36 gpm. It is unknown at this time how the sump pumps are installed or where they discharge, but it is a likely assumption that the sump pumps currently discharge to the storm drain system. Photo of Malaga Lane (alleyway) Photo of Sump in Basement of Malaga Cove Plaza Photo of Discharge to Ocean B-20 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 21 Figure 3-1: Malaga Cove Plaza Sub-Drain Location Map 3.2 Nuisance Groundwater Quality It is assumed some form of treatment or blending will be required to reduce the TDS levels of the nuisance groundwater. For Malaga Cove Plaza the TDS levels of the groundwater average 2,100 mg/L. Per communication with Palos Verdes Golf Course, TDS levels may need to be under 700 mg/L otherwise additional maintenance or leaching of greens may be required. Table 3-1 provides an overview of groundwater quality in Malaga Cove Plaza. 3.3 Nuisance Groundwater Supply Rainfall, including runoff from it, is probably the main source of the groundwater. Infiltration throughout the area uphill from the plaza, extending to the drainage divide near Via Acalones, contributes to the groundwater problem at the plaza. Imported domestic water, used for irrigation contributing to runoff/infiltration, is a secondary source of groundwater and may contribute to the severity of the present groundwater problem. Table 3-2 shows the groundwater supply quantity for Malaga Cove Plaza. Based on available information and discussions with the City of Palos Verdes Estates it is assumed that the flowrate is constant throughout the year. Photo o Surface Wate Spring upstream of Plaza near Golf Course B-21 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 22 Table 3-1: Malaga Cove Plaza Nuisance Groundwater Quality Parameter Units Sump Pump Sample 1 Ocean Discharge Sample 1 Drinking Water Limits 2 Potable Water Quality (Avg.) 3 Total Dissolved Solids (TDS) mg/L 2,182 2,016 1,000 SMCL 436 Sulfate mg/L 1,009 1,016 500 SMCL 134 Total Alkalinity mg/L as CaCO3 404 440 none Not reported pH -- 6.93 7.85 none 8.2 Hardness mg/L 1,793 1,558 none 187 Conductivity mmhos/cm 3.41 3.15 none 0.747 Calcium mg/L 391 326 none 44 Magnesium mg/L 197 180 none 19 Potassium mg/L 14 14 none Not reported Sodium mg/L 113 142 none 78 Iron mg/L 4.5 2.2 none Not reported Carbonate mg/L 0 0 none Not reported Bicarbonate mg/L 493 537 none Not reported Hydroxide mg/L 0 0 none Not reported Chloride mg/L 528 447 500 SMCL 86 Manganese mg/L 0.588 0.045 none Not reported Copper mg/L <0.02 0.022 1.3 Action Level <1.3 (Action Level) Zinc mg/L 0.082 0.088 none Not reported Aluminum mg/L 0.286 <0.200 1.0 MCL 0.2 SMCL 0.10 Footnotes: 1. Data provided by Patrick Gradoville of Palos Verdes Golf Club and Allan Rigg of City of Palos Verdes Estates. Sump Pump sample from basement pumps at Malaga Cove Plaza commercial building next to alleyway; sample date August 25, 2008. Ocean Discharge sample from Creek Discharge to Ocean at Malaga Cove; sample date August 25, 2008. 2. MCL = Maximum Contaminant Level. SMCL = Secondary Maximum Contaminant Level. 3. Data provided by Cal Water per 2008 Water Quality Report. Table 3-2: Malaga Cove Plaza Nuisance Groundwater Supply Parameter Value Value Maximum Continuous Flowrate of Alley Drain Behind Malaga Cove Plaza 576,000 Gal/day 400 Gal/minute Assumed Value for Reliable Continuous Supply from Alley Sub-Drain 216,000 Gal/day (242 AFY) 150 Gal/minute B-22 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 23 It has been observed and recorded that the flow entering the ocean is consistently 400 gpm, however this flowrate should be field-verified. This flow is assumed to be a combination of natural surface water accumulating east of the plaza, discharge from the sub-drain, discharge from the sumps, and other runoff/drainage. As such, it is assumed that the reliable value of continuous supply from the alley sub- drain is 150 gpm (this flowrate should be field verified with location-specific metering). 3.4 Potential Users Within the vicinity of Malaga Cove Plaza there is one golf course that could be a potential candidate for using non-potable water supplies for irrigation: Palos Verdes Golf Course. There is also Malaga Park and School that is a potential candidate. There are a number of smaller parks, grassy areas, and medians that are within the vicinity. Due to their low water demands and potential retrofit costs, they were not evaluated as potential users. The City of Palos Verdes Estates reports that the Palos Verdes Golf Course and Malaga Cove Park/School are the only two potential users of interest. The Palos Verdes Golf Course and Malaga Cove Park/School are shown in Figure 3-2. Figure 3-2: Map of Potential Users near Malaga Cove Plaza 3.4.1 Water Demand Table 2-3 provides an overview of the estimated demands of potential users. It is observed at Palos Verdes Golf Course that their irrigation demands vary from other golf courses in the Palos Verdes Peninsula due to location and more moderate temperatures resulting from cloud cover. Malaga Cove Plaza MMaallaaggaa PPaarrkk aanndd SScchhooooll PPaallooss Veerddeess GGoollff CCoouurrssee B-23 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 24 Table 3-3: Malaga Cove Plaza Potential Users and Demands Demand # of Golf Holes / Approx. Acreage Estimated Max. Day Summertime Demand Average Demand 3 Average Summer Demand 4 Average Winter Demand 5 Yearly Average Demand Currently Dual Plumbed Palos Verdes Golf Course 18 holes / 100 acres 400,000 Gal/day 1 200,000 Gal/day 350,000 Gal/day 75,000 Gal/day 224 AFY yes Malaga Park and School N/A 25,000 2 12,500 Gal/day 21,875 Gal/day 4,688 Gal/day 14 AFY no Footnotes: 1. Demand for Palos Verdes G.C. based on personal communications with Patrick Gradoville (May 11, 2009). 2. Assumes 25,000 gpd of max day irrigation demand and 11,500 gpd average annual demand for the school and park site. School and park site is approximately 6 acres (~2 feet/acre). These demands are based on typical planning numbers and need to be verified with actual water meter data for the park and school. 3. Average demand is assumed to be 50 percent of peak day demand. 4. Average Summer demand is assumed to 75 percent above the average daily demand. Assumes a 4 month period. 5. Average Winter demand is assumed to 37.5 percent lower than the average daily demand. Assumes an 8-month period. 3.4.2 Existing Conditions and Infrastructure The following is a summary of the available information for each potential user. Further evaluation is required to properly evaluate each user. The evaluation should include specifics on each user’s booster pumps and irrigation meters as well as any operational storage requirements. Photo of Palos Verdes Golf Irrigation Pond Photo of Malaga Park and School Irrigated Area Palos Verdes Golf Course 10 The Palos Verdes Golf Course and City of Palos Verdes Estates are very interested in supplementing the golf course with non-potable water. The golf course is owned by the City. The golf course is already dual- plumbed. Analysis of the golf course with the course’s superintendent indicates there is potential to supplement the existing irrigation supply at the course’s irrigation ponds. The ponds currently serve as 10 Per personal communications with Patrick Gradoville, Palos Verdes Golf Club. May 11, 2009. B-24 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 25 storage for potable water and are drained down during irrigation at night. The ponds are already dual- plumbed with an air gap on the potable water fill line and on the recycled water fill line. A new supply pipeline would need to be installed to the irrigation ponds for the supplemental non-potable water supply in addition to the existing potable and recycled water supply pipelines. Malaga Park and School The Malaga Park and School has an irrigated area of roughly 6.4 acres and is located to the northwest of Malaga Cove Plaza. The park and school are not dual-plumbed and there are no storage tanks or reservoirs on the campus. 3.4.3 Potential User Requirements The main concern of the Palos Verdes Golf Course is the quality of the non-potable water supply; specifically TDS levels. The target TDS level the golf course is comfortable with is 600-700 mg/L. However Palos Verdes Golf Course believes blending potable water with non-potable water at a 1.5 to 1 ratio (60 to 40), respectively, is a potential solution. This blending ratio of 1.5 to 1 would bring TDS levels to roughly 1,110 mg/L11. Because this TDS is higher than the TDS of the existing potable supply, Palos Verdes Golf Course prefers to irrigate only fairways and roughs with non-potable. Greens and tee- boxes, which are on a separate irrigation system and require a better water quality, would continue to be irrigated with potable water. Palos Verdes Golf Course is in favor of adding operational storage onsite in order to maintain the water level of their irrigation ponds. 3.5 Fatal Flaw Analysis 3.5.1 Permitting In preparing this TM the following public agencies were contacted to discuss the potential implementation of this project and any major permitting requirements: California Department of Public Health 12 California Department of Public Health’s (CA-DPH) main concern with any project is the protection of public health. Protection of the existing potable water system and groundwater supplies will need to be accurately addressed during the design phase. The reuse of nuisance groundwater should be considered a non-potable water supply. CA-DPH will require installation of backflow prevention devices on both potable water pipelines and on non-potable water pipelines as well as an air gap separation for potable water connections to blending basins. CA-DPH deferred to Los Angeles County Department of Public Health’s (LA-DPH) stormwater reuse guidelines for reference. These guidelines include pipeline separation requirements. CA-DPH recommended contacting LA-DPH as well as Los Angles Regional Water Quality Control Board (LA-RWQCB) for further permitting requirements. Los Angeles County Department of Public Health Protection of potable water supply on-site is the main concern of LA County DPH. Testing may be required to assure that there are no cross connections with the existing potable water system. 11 Note: this blending ratio is specific to Palos Verdes G.C. for nuisance groundwater from Malaga Cove Plaza. 12 Per personal communications with Paul Williams, CA-DPH. June 8, 2009. B-25 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 26 Cal Water 13 Per communications with Cal Water, protection of their potable water system is their main concern. Steps (such as backflow protection, cross connection testing, pipe separation, proper signage, etc.) will need to be taken to make sure their system is protected. Los Angeles RWQCB The LA-RWQCB was contacted during preparation of this report; however, no response has been received to date. 3.5.2 Environmental Restrictions In evaluating the preliminary environmental impacts it was determined that a negative declaration (ND) report may be sufficient to meet CEQA requirements for constructing the alternatives in Section 3.6.5 of this report. However, for planning purposes, cost estimates for a potential project should assume that a mitigated negative declaration (MND) would be required. California Department of Fish and Game and the California Coastal Commission should be included in the review of the initial study that precedes the ND or MND. A lead public agency will need to step forward in order for the permitting process to begin; other public agencies can be contributing responsible agencies in the CEQA process. The main environmental impact from implementing this project is the loss of water to the drainage system that discharges into the nearby creek. Development of this project as a feasible alternative will need to evaluate the loss of water to the stream and any habitat impacts. The creek is blue-line, intermittent stream. By definition, a blue-line-stream is any stream shown as a solid or dashed blue line on 7.5 Minute Series quadrangle maps prepared by the U.S. Department of the Interior Geological Survey (USGS). A blue line stream may be any creek, stream or other flowing water feature, perennial or ephemeral, indicated on USGS quadrangle maps, with the exception of man-made watercourses. The United States Army Corps of Engineers uses USGS blue line stream markings as a preliminary indicator of “Waters of the United States”. Streams identified on USGS maps in such a manner are therefore generally subject to federal environmental regulations. The creek shows up on the USGS 7.5 minute quadrangle as a blue-line, dashed, intermittent stream. A biologist may need to examine the stream to determine if a riparian habitat has developed and if the hydrology of the stream would be impacted. This study could be part of the initial CEQA study. Photos of Creek at Malaga Cove 13 Per personal communications with Carmelo Sorce, Cal Water. June 4, 2009. B-26 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 27 3.5.3 Water Quality Requirements Table 3-4 provides a summary of TDS levels for potable water, recycled water, and groundwater. Table 3-4: TDS Comparison – Malaga Cove Plaza Area Type of Water Units TDS - Typical Observed Range Average TDS Potable Supplied by Cal Water mg/L 400 to 600 436 Recycled Water Supplied by West Basin MWD in Neighboring Communities mg/L 750 to 850 790 Groundwater mg/L 2,000 to 2,200 2,100 Blending of potable water with the nuisance groundwater will be required to achieve the required TDS levels by the end users. A TDS level of 1200 mg/L is the maximum threshold suitable for golf course irrigation purposes. TDS levels of 1200 mg/L will require additional maintenance (such as leaching the greens of golf courses). A TDS level of 700 mg/L is the preferred threshold for irrigation purposes14. Based on the average TDS levels as shown in, Table 3-5 summarizes the required blending ratios of potable water to nuisance groundwater to meet end user water quality requirements. Table 3-5: Malaga Cove Plaza Blending Ratios TDS Level Required by User Potable Supply Non-Potable Supply Ratio (Potable range to Non-Potable) 1200 mg/L 400 – 600 mg/L 2,100 mg/L (1.1 – 1.5) to 1 700 mg/L 400 – 600 mg/L 2,100 mg/L (4.7 – 14.0) to 1 As shown in Table 3-5, in order to achieve a TDS level of 700 mg/L, the required blending range is 4.7 to 14.0 parts potable water to one part non-potable nuisance groundwater from Malaga Cove Plaza. In order to achieve a TDS level of 1200 mg/L, the required blending range is 1.1 to 1.5 parts potable water to one part non-potable nuisance groundwater from Malaga Cove Plaza. 3.5.4 Constructability Existing Sub-Drain The existing sub-drain was installed in 1997. Since then the alleyway above the sub-drain has had numerous sink-holes and other problems. It was observed that there are roots and soil inside the existing perforated pipe of the sub-drain. The projected remaining life of the existing sub-drain is less than 5 years from the date of this TM. As this sub-drain is essential to protecting the businesses in Malaga Cove Plaza is it assumed that this sub-drain will be replaced. Costs for the replacement of the sub-drain are not included in this project, because these costs are assumed to be necessary even if the beneficial reuse project is not pursued. It is recommended the sub-drain be replaced. An alternative to ‘burrito-wrapping’ a perforated pipe is to install multiple vertical well screens with solid, non-perforated pipe connecting the wells. Further analysis needs to be performed to properly evaluate the best solution for replacing the sub-drain. 14 Per personal communications with Patrick Gradoville, Palos Verdes Golf Club. May 11, 2009. B-27 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 28 3.5.5 Municipal Concerns No municipal concerns were encountered during this study. The City of Palos Verdes Estates is very interested in developing this project and providing water to the golf course and school. 3.5.6 Customer Concerns The main concern of Palos Verdes Golf Course is the quality of water and any impacts to their vegetation. The current TDS levels of the groundwater exceed Cal Water’s current water quality. The golf course would also like to add operational storage in order to maintain a more constant level in their irrigation ponds. The rights to groundwater in the Malaga Cove Plaza are unknown. It is assumed the property owner has the rights to groundwater underneath their property. As this project moves forward groundwater rights will need to be further investigated. 3.6 Conceptual Evaluation This section provides a conceptual evaluation of how to consolidate nuisance groundwater flows, provide treatment of the non-potable water, and deliver the non-potable water to end irrigation users. In addition, this section evaluates the cost of each alternative to the amount of non-potable water produced. 3.6.1 Consolidating Flows Flows need to be captured prior to entering the City’s storm drain system. The storm drain system contains upstream typical urban runoff and rainwater that would impact the water quality requiring additional treatment. A new manhole would need to be constructed over the existing cleanout to capture the sub-drain flows. Groundwater would then be pumped to the user location as shown in Figure 3-3. The manhole would contain a weir structure to allow any flows greater than what is being pumped to overflow into the storm drain system. This concept assumes two submersible duplex pumps with level floats. Pumps will require stainless-steel materials of construction to deal with the high levels of sulfate and salinity. 3.6.2 Treatment Two alternatives are available for reducing the TDS levels of the nuisance groundwater: (1) microfiltration with reverse osmosis (MF/RO) treatment or (2) blending the raw water with potable water. Treatment would require a site location to house the MF/RO facilities, including storage facilities, pumping facilities, and connection to a local sanitary sewer system to dispose of brine. Due to high mineral content it can be assumed that a significant portion of the raw water will be lost during brine removal. It is assumed that the sidestream MF/RO facilities would have a product water recovery of 70 percent15. Blending would require a blending basin and potable water connection. If the blending basin is located onsite at the golf course it could potentially be tied into their existing irrigation system if already dual plumbed. Utilizing existing ponds/basins at the golf course would greatly reduce the capital costs of the project. The blending basin needs to be sized to meet the maximum daily demands of the potential users. 15 70 percent is a conservative estimate. The system should be designed to maximize recovery to the largest extent possible. 75 to 90 percent recovery may be attainable. B-28 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 29 As demand far exceeds potential supply, the blending basins need to be sized to store the maximum daily flow of nuisance groundwater plus the necessary potable water to be blended. Figure 3-3: Proposed System Schematic 3.6.3 Conveyance Figure 3-4 provides an overview of the two project alternatives to convey water to Palos Verdes Golf Course or to Malaga Park and School. Pipeline alignments are assumed to be mostly in City right-of-way. To the golf course the pipeline alignment would increase in elevation to the existing irrigation ponds. To the park and school the pipeline alignment would decrease in elevation. 3.6.4 Site Retrofit It is assumed that the City will be replacing and maintaining the sub-drain in Malaga Lane. No retrofit will be required to Palos Verdes Golf Course other than the installation of the distribution pipeline. Malaga Park and School may need to have its irrigation system retrofitted to allow for a non-potable supply. In addition, if a new blending basin was constructed onsite at the park, it could be sub-surface beneath basketball courts. Costs are included for retrofits to the Malaga Park and School as noted in each project alternative. B-29 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 30 Figure 3-4: Malaga Cove Plaza Schematic of Conveyance Alternatives 3.6.5 Evaluation Criteria Three water supply alternatives were evaluated. The water supply alternatives are: • No Project Alternative – serve Malaga Park and School and Palos Verdes Golf Course with potable water. No change. • Alternative 1 – serve Palos Verdes Golf Course utilizing existing onsite irrigation ponds as blending basins. Facilities include: a) Capture: new manhole with weir structure, two 110-hp submersible supply pumps. Includes O&M costs for powering pumps. The two 110-hp submersible pumps will supply the golf course irrigation ponds directly. b) Blending: utilize existing irrigation ponds onsite at Golf Course as blending basins. Includes O&M costs for purchasing potable water used in blending operation. Assumes 1.5 to 1 blending ratio or 99,000 gallons of potable water per day (111 AFY) to produce 165,000 gallons of blended water per day (185 AFY). Includes capital cost for hypochlorite dosing system and O&M costs hypochlorite. c) Storage: assumes no operational storage other than existing irrigation ponds. d) Pumping: utilizes Golf Course’s existing pumps; no additional pumping is required. Assumes no costs for existing pumping operations. e) Pipe: 5,000 feet of 10-inch PVC piping to Golf Course. f) Misc: Potable water connection and meter at blending basin only. Non-potable water meter at blending basin. Backflow protection. No retrofit costs for golf course. SSuubb--DDrraaiinn B-30 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 31 O&M Costs: includes 30 percent of a Full-Time-Equivalent (FTE). 1 percent of capital costs for electrical and chemical costs. Includes costs to purchase potable water for blending (111 AF). Also includes costs to purchase potable water to meet summer month demands (68 AF). Alternative 1: Supply and Demand Groundwater Supply 74 AFY (66,000 GPD) Potable Water Blend 111 AFY (99,000 GPD) Blended Supply 185 AFY (165,000 GPD) Total Average Irrigation Demand 184 AFY (60,000,000 Gals/Year) Potable Water Supplement Required to meet 4 Summer Month Demands 68 AFY (350,000 GPD) • Alternative 2 – serve Malaga Park and School and Palos Verdes Golf Course with new blending/storage basin on School site. Facilities include: a) Capture: new manhole with weir structure, two 10-hp submersible supply pumps. Includes O&M costs for powering pumps. b) Blending: construct new blending basin at School site (300,000 gallons). Includes O&M costs for purchasing potable water used in blending operation. Assumes 1.5 to 1 blending ratio or 105,000 gallons of potable water per day (118 AFY) to produce 175,000 gallons of blended water per day (196 AFY). Includes capital cost for hypochlorite dosing system and O&M costs hypochlorite. c) Storage: use new blending basin (300,000 gallons) at school site for operational storage. d) Pumping: Two 110-hp distribution pumps at blending site to supply water to Golf Course. Includes O&M costs for powering pumps. e) Pipe: 2,000 feet of 10-inch PVC piping to School site and 7,000 feet of 10-inch PVC piping to Golf Course (9,000 feet total of pipe). f) Misc: Potable water connection and meter at blending location. Non-potable water meter at each user location. Backflow protection. Includes retrofit costs for School site irrigation system. O&M Costs: includes 30 percent of a Full-Time-Equivalent (FTE). 1 percent of capital costs for electrical and chemical costs. Includes costs to purchase potable water for blending (118 AF). Also includes costs to purchase potable water to meet summer month demands (73 AF). Alternative 2: Supply and Demand Groundwater Supply 78 AFY (70,000 GPD) Potable Water Blend 118 AFY (105,000 GPD) Blended Supply 196 AFY (175,000 GPD) Total Average Irrigation Demand 196 AFY (63,750,000 Gals/Year) Potable Water Supplement Required to meet 4 Summer Month Demands 73 AFY (372,000 GPD) • Alternative 3 – serve Palos Verdes Golf Course with MF/RO product water. Facilities include: a) Capture: new manhole with weir structure, two 110-hp submersible supply pumps. Includes O&M costs for powering pumps. The two 110-hp submersible pumps will supply the golf course treatment plant directly. B-31 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 32 b) Treatment: Construct new offsite MF/RO sidestream treatment facility (location TBD). No potable water is used in treatment process and no supplemental potable supply. Includes costs for brine disposal. Includes O&M costs for chemicals and powering facility. 70 percent of sidestream feed water is recovered as product water (80,000 GPD of RO product water). Assumes portion of feed water is bypassed (102,000 GPD) and blended with RO product water at the treatment facility. Total facility output is 182,000 GPD of blended water. One possible location for the MF/RO treatment facility is within the existing “bone yard” located on the golf course, immediately to the north of the two existing golf course ponds. This area is currently used by the golf course to store quite a large amount of equipment and supplies. The advantage of using this area is that it is completely obscured from view by large trees and shrubs and cannot be seen from any other portion of the golf course. c) Storage: Construct new offsite 0.3-MG16 storage. No potable water used. d) Pumping: Two 10-hp distribution pumps at treatment location to pump to Golf Course. Includes O&M costs for powering pumps. e) Pipe: 5,000 feet of 10-inch PVC piping to Golf Course. f) Misc: Potable water connection and meter. Non-potable water meter. Backflow protection. No retrofit costs for golf course. O&M Costs: includes 30 percent of a Full-Time-Equivalent (FTE). 1 percent of capital costs for electrical and chemical costs. Includes costs to purchase potable water for blending (90 AF). Also includes costs to purchase potable water to meet summer month demands (62 AF). Alternative 3: Supply and Demand Groundwater Supply 242 AFY (216,000 GPD) RO Product Water 90 AFY (80,000 GPD) Total RO Facility Output 204 AFY (182,000 GPD) Total Average Irrigation Demand 184 AFY (60,000,000 Gals/Year) Potable Water Supplement Required to meet 4 Summer Month Demands 62 AFY (350,000 GPD) Each project alternative for Malaga Cove Plaza is evaluated based on cost, permitting, environmental impacts, and public/customer acceptability. Table 3-6 shows the anticipated costs for each project alternative. 16 Assumes 70 percent recovery and peak demand factor of 1.5. B-32 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 33 Table 3-6: Malaga Cove Plaza – Cost of Alternatives i Alt. Facilities Approx. Capital Cost ($) Approx. O&M Cost ($/yr) b Annualized Cost ($/yr) c Present Worth Cost of Water ($/AF) No Proj None $ -- Cost to purchase Potable Water $226,136 $1,229 MC 1 a) Capture b) Blending c) Storage d) Pumping e) Pipe f) Misc. ¾ TOTAL a) $453,000 b) $16,000 c) $ -- d) $ -- e) $1,100,000 f) $3,000 ¾ $2,759,000 a 30% of FTE, + 1% for elec. & chem. e +111 AFY Blend. +68 AFY Peak. = $293,000 / year $509,000 184 AFY yield $2,764 / AF MC 2 a) Capture b) Blending c) Storage d) Pumping e) Pipe f) Misc. ¾ TOTAL a) $53,000 b) $476,000 c) $ -- d) $440,000 e) $1,980,000 f) $48,000 ¾ $5,261,000 a 30% of FTE, + 1% for elec. & chem. e +118 AFY Blend. +73 AFY Peak. = $331,000 / year $743,000 196 AFY yield $3,798 / AF MC 3 a) Capture b) Treatment c) Storage d) Pumping e) Pipe f) Misc. ¾ TOTAL a) $453,000 b) $405,000 c) $450,000 d) $40,000 e) $1,000,000 f) $3,000 ¾ $4,302,000 a 30% of FTE, +$800/AFY for MF/RO f, +62 AFY Peak = $284,000 / year $621,000 184 AFY yield $3,373 / AF Footnotes: a. Costs include Raw Construction Contingency of 30 percent and Engineering, Environmental, Construction Management, ESDC, Legal, Admin, and Financial Costs of 35 percent. Does not include costs for potable water used in blending operations. b. Assumes FTE at $60,000 per year salary multiplied by a factor of 2.5 to account for overhead and administration, for a total annual FTE cost of $150,000. c. Assumes 25 year period at an inflation rate of 6 percent d. Not used. e. Assumes 1 percent of total capital costs for electrical and chemical O&M. f. O&M cost of $800/AFY includes electrical costs (pumping, treatment), chemical costs, and maintenance of MF/RO facility (90 AFY of sidestream product water). g. For all costs it is assumed that no land acquisition will be required (including for storage, treatment, and piping locations). h. Capture includes pumping costs to supply Palos Verdes Golf Course. i. All costs are reported in 2009 dollars and do not include inflation. B-33 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 34 4 Summary of Findings and Conclusions 4.1 General Table 4-1 provides a summary comparison of each project’s alternatives as compared to the cost of potable water. Table 4-1: Cost Comparison of Water1 Alt. Alternative Cost of Wate ($/AF) 1 No Project Potable Water Purchase (Cal Water) $ 1,229 Abalone Cove AC 1 Serve Three Golf Courses with Blending on Golf Course Site (blend ratio: 3.1 to 1) 2 $ 3,185 AC 2 Serve Three Golf Courses with New Offsite Blending Structure (blend ratio: 3.1 to 1) 2 $ 3,739 AC 3 Serve One Golf Course with MF/RO Treatment $ 5,716 AC 4 Serve Three Golf Courses with MF/RO Treatment (supplement with supply of potable water) 2 $ 2,699 Malaga Cove Plaza MC 1 Serve Palos Verdes Golf Course (blending to be provided on-site in existing golf course ponds) (Blend ratio: 1.5 to 1) 2 $ 2,764 MC 2 Serve Malaga Park and School and Palos Verdes Golf Course, and Install New Blending/Storage Basin on School Site (blend ratio: 1.5 to 1) 2 $ 3,798 MC 3 Serve Palos Verdes Golf Course with MF/RO Treatment (includes storage) $ 3,373 Footnotes: 1. All costs are reported in 2009 dollars and do not include inflation. 2. Costs include costs for purchasing potable water for blending. 3. Recycled water is not considered as an alternative as recycled water is not currently available to the Palos Verdes Peninsula. As shown in the above table, costs to produce usable irrigation water from the existing dewatering sources are substantially higher than the purchase cost of potable water and recycled water. For the Abalone Cove and Malaga Cove Plaza project areas, the cost of new conveyance piping turned out to be the most significant component of capital cost. The second most significant component of capital cost was for new blending basins with the operational volume necessary to provide blending ratios that reduce the TDS from 2,000 - 3,000 mg/L down to a level suitable for golf course irrigation. For the alternatives involving multiple golf courses, the supply of groundwater available is only a small fraction of the total golf course demand. It should be pointed out that the estimated costs in Table 4-1 are conservative and incorporate ample contingencies, piping costs, and volume allowances for blending structures. The following conditions would lend themselves to making re-use of dewatering groundwater a more cost-effective option for the Palos Verdes Peninsula: • Irrigating with the re-used groundwater in the immediate vicinity of the source, thereby reducing the length and extent of distribution piping required. B-34 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 35 • Adopting an “on-demand” operational scheme for blending, whereby the flowrate of blending water from the potable system is constantly regulated and adjusted according to the incoming groundwater volume and TDS characteristics. This is an instrumentation-dependent option that could drastically reduce the required volume of new blending structures. The risks of failure of an automatic system are mitigated by the backup potable source and the fact that the groundwater supply is a relatively small fraction of overall golf course demand. An “on-demand” blending system would reduce costs by reducing the amount of storage required for blending. • Sharing the cost between multiple entities and taking advantage of any re-use subsidy programs available from Metropolitan Water District or other water purveyors with an interest in reducing potable water demand. Cost is the biggest deterrent to implementing any of the above-listed alternatives. The permitting process poses no major fatal flaws, although a consistent amount of agency effort would need to be devoted to the permitting process. The CEQA initial study for new facilities would explore opportunities to pursue a Negative Declaration (ND) if possible, or a Mitigated Negative Declaration (MND) if an ND is shown to be insufficient. Permitting will require further investigation. Alternatives involving MF/RO would require agency coordination to permit the disposal of small quantities of brine to the sewer system. Title 22 certification is not required for any of the alternatives, because the project does not involve recycled wastewater effluent. There is no indication of public opposition to date. 4.2 Potential Obstacles and Opportunities for Abalone Cove 4.2.1 Obstacles Aside from costs already quantified in this report, the following obstacles or possible additional costs would need to be overcome if a groundwater reuse project were implemented for Abalone Cove: • It is possible that ACLAD would choose to seek compensation for the groundwater supply, if an agency other than ACLAD chose to implement groundwater recycling in Rancho Palos Verdes. • Permitting for new treatment and/or blending facilities within the Coastal Zone could require extra lead time for interaction with the Coastal Commission. • There is additional effort and/or cost associated with the process of securing land or easements for new treatment and blending facilities. • Appropriate interpretation of groundwater rights would be necessary for project implementation. • An additional project risk is the uncertainty of nuisance groundwater as a reliable supply of water. Dewatering data is available from 1980 to present. The volume of water discharged by ACLAD dewatering wells increases with high rainfall seasons, peaking in 1999 with over 300,000 gpd pumped. In 1983, a dry year, less than 50,000 gpd were pumped. Note that additional upslope dewatering wells were installed between 1987 and 1992 to increase pumping capacity. The average pumping flowrate is now 150,000 gpd. In order to more accurately assess the Abalone Cove dewatering as a reliable supply of water, additional studies should be conducted. B-35 Palos Verdes Groundwater Beneficial Reuse Study Abalone Cove Project and Malaga Cove Plaza Project Conceptual Evaluation FINAL August 2009 36 4.2.2 Opportunities Although the per-acre-foot cost of re-using the groundwater for golf course irrigation is high because of transmission and blending costs, the opportunity exists for ACLAD to independently use the water within their own residential jurisdiction as follows: • For backup fire suppression supply, provided ACLAD and/or homeowners are willing to fund the construction of the additional storage, piping, and pumping facilities necessary to create a separate above-ground, non-potable fire suppression system. • For local landscape irrigation uses, provided there is sufficient localized blending and/or MF/RO treatment situated in the immediate vicinity of the ACLAD area. 4.3 Potential Obstacles and Opportunities for Malaga Cove Plaza 4.3.1 Obstacles Aside from costs already quantified in this report, the following obstacles would need to be overcome if a groundwater reuse project were implemented for Malaga Cove Plaza: • CEQA permitting for the creek may entail additional complexity if it is determined that diverting the existing discharge of groundwater into the creek impacts the creek habitat. • There is additional effort and/or cost associated with the process of securing land or easements for new treatment and blending facilities. • Appropriate interpretation of groundwater rights would be necessary for project implementation. • An additional project risk is the uncertainty of nuisance groundwater as a reliable supply of water. Malaga Cove Plaza has a history of nuisance groundwater since the 1960’s. Artesian well occurrences have increased with high rainfall seasons. Precise flow data is not available prior to 1993. In 1993, with the construction of the business sumps and drain, 100 gpm was observed at the Via Chico drain and 300 gpm was observed at the storm drain outfall. In 1997, with the construction of the perforated sub-drain along Malaga Lane, a peak flowrate of 400 gpm was observed from just the sub-drain flows. The average flowrate is assumed to 150 gpm. In order to more accurately assess the Malaga Cove Plaza dewatering as a reliable supply of water, additional studies should be conducted. 4.3.2 Opportunities • The cost of the least expensive alternative for Malaga Cove Plaza (Alternative 2) could be significantly reduced if the City of Palos Verdes Estates and the city-owned golf course used a groundwater source at or near the golf course, as opposed to the alley drain. Artesian groundwater conditions also exist immediately adjacent to the golf course, in locations closer than the alley sub-drain. This would reduce the capital and O&M costs of distribution piping and pumping. • Palos Verdes Estates may find that it can operate the new facilities utilizing existing staff, thereby avoiding any additional labor cost. • Palos Verdes Estates may also be able to justify the additional cost of water, because the existing alley drain is gradually failing, and capital expenditure to provide a reliable alley dewatering system will need to be incurred regardless of whether groundwater re-use is implemented. For Palos Verdes Estates, the project is dual-purpose. B-36