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HomeMy WebLinkAboutStaff Report 5.C 06/06/2011DATE: TO: FROM: SUBJECT: June 6, 2011 tlg.endu/ Item # 5.G Honorable Mayor and Members of the City Council through City Manager Larry Zimmer, Public Works Capital Improvements Division Manager Resolution Authorizing a Loan from Risk Management Reserve Funds to the Payran UST Site Remediation Project RECOMMENDATION It is recommended that the City Council adopt the attached resolution authorizing a loan from Risk Management Reserve Funds to the Payran UST'Site Remediation Project. BACKGROUND 301 Payran Street is the former site of a City fire station and an underground storage tank (UST) that was removed in, or around, 198.8. Since removal of the underground tank, the site has had an extensive history of subsurface investigations and remediation,work. Groundwater sampling and analysis has confirmed that both onsite and offsite groundwater is impacted with petroleum hydrocarbons. Previous remediation work has included installation.of numerous monitoring wells, installation and operation of a "pump and treat" extraction/cleanup system (work completed by Van Houton Consultants, 1988- 1995), evaluation of nearby domestic water wells, and a soil vapor study to evaluate potential impacts from contaminated groundwater. The soil vapor study was negative and no domestic wells have been impacted. Per the California Code of Regulations, Title 23 Waters, Division 3, State Water Resources Control Board and Regional. Water Quality Control Boards, Chapter 16 Underground Tank Regulations Article 11 Corrective Action Requirements, the City of Petaluma is required to continue remediation of the 301 Payran Street site until it is con_ sidered closed. The Sonoma County Department of Environmental Health acts as the .Local Oversight. Program (LOP), on behalf of the State Water Resources Control Board, and monitors the City of Petaluma efforts to remediate the 301 Payran Street site. Subsequent to the soil vapor, study, the City of Petaluma contracted with - Gallardo and Associates to conduct regular quarterly groundwater monitoring at the 301 Payran Street site and to provide a new work plan. Gallardo and Associates completed a pilot study under guidance from the Sonoma County LOP, and developed a proposal,to install a dual phase extraction/treatment system. Conceptually, this treatment system consists of a series of extraction wells and a carbon filter treatment system that cleans and discharges water to the sewer system (with approval from Agenda Review: City Attorney Finance Director City Manager the City). If the proposed treatment system is successful, the 301 Payran Street site would be officially closed to further remediation efforts. Expenditures for remediation at the 301 Payran Site are, eligible for reimbursement from the State Cleanup Fund. Revenue for the State Cleanup Fund is generated from a fuel storage fee (currently 1.4 cents) for every gallon of petroleum products placed into USTs. Cleanup funding is available on a reimbursement basis, with a limit of $1.5 million per site, with a one -time $5,000 deductible. Since cleanup began, the 301 Payran Street.site has been continually collecting reimbursements, and to -date, the City has received $738,745•.14 of State Cleanup Funds. The estimated cost for the remediation and closure of the site is approximately $600,000. This amount, in addition to the money spent to date, amounts to approximately $1.34 million. Therefore, since it is critical that the City's next attempt at remediation is successful in closing out this site, on October 5, 2009 staff requested City Council' authorize a transfer of $20,000 from PCDC funds to have, a technical expert review the recommended plan and work with the County Department of Environmental Health to assure optimal use of the City's remaining Cleanup Funds. During the time of the third party review, the State provided a five -year review document, recommending the City proceed with the dual extraction system. Although it is possible for the City to continue ground water monitoring during this current budget cycle, if a remediation system to clean up and close out the site does not proceed by the next review period, the State may begin to pressure the City to act. DISCUSSION The conclusion of the third party review was that a dual • extraction/treatment system meeting the requirements from the last County review should meet City's goal of closing the site. Staff recommends moving forward with the' remediation plan in a timely manner, since postponing the remediation work will increase. the total .cost of the work and prevent closure of the site, which is needed for the site to be fully utilized in the future. Since the State Cleanup Fund works on a reimbursement basis, the City must provide the up- front money to complete the work. Recently the State Cleanup Fund has had insufficient funds to reimburse .agencies on a.timely basis, and the situation is expected to worsen rather than improve: Although it eannot be determined when the City would be reimbursed for future expenses, full reimbursement is expected within five years. For this reason, a longer term loan is needed to "fund the remediation work, and staff is recommending a loan from the Risk Management Reserve Fund. This Fund is comprised of contri'buti'ons from all of the City departments, to be used by Risk Management to prevent, investigate, defend, and settle claims. It should be noted that the 'City's insurance coverage does not include' this specific type of loss, nor is the Risk Reserve Fund actualized for pollution types of claims. The current fund balance is $3,976,570. NJ Staff recommends that the third party review consultant, ECON, prepare the corrective action plan, coordinate with the Sonoma County LOP contact, and request bids from remediation contractors to implement the approved system. FINANCIAL IMPACTS The table below provides an estimated project cost of approximately $600,000. The unknown element is how long the extraction system will need to operate in order to adequately reduce the level of contaminants from the wells. It is estimated from the previous pilot test that it could be as quickly as one season, but could take up to two years, and potentially longer. A loan from the Risk Management Reserve Fund will be transferred to the project on an as- needed basis. In addition, all reimbursements from the State will be,.utilized in advance of Risk Management. Reserve Funds. Public Works staff will provide a summary of expenditures, reimbursements, and loan balance on a yearly basis, or upon request. It is anticipated that all funds loaned from the Risk Management Fund will be reimbursed in full (interest free) within five years of the first transfer. In the unexpected event that additional funds are required, a funding recommendation will be developed and presented for Council's consideration. The only non - eligible reimbursement, cost from the State Cleanup Fund would is staff time to oversee the consultants working on the project. Staff time is currently estimated at $45,000 for the remaining life of the project, but wilt depend on the length of'time for the remediation effort. Staff time for the current fiscal year, and for fiscal year 20.11 -.12 is assigned to PCDC funding. Funding for staff time in fiscal year 2012 -13, if needed, has not yet been identified. a 3� �" Uses � 4- a Estimated �Budget " Estimated State � Retrritiur "sement� Legal $ - $ - Planning/Environmental $ 25,000 $ 25,000 Well Drilling $ 50,000 $ 50,000 Dual Phase Extraction ,System $ 250,000 $ 250,000 Extraction Process (2 yrs est.) $ 125,000 $ 125,000 Monitoring /Closeout Process (3 yrs) $ 98,150 $ 98,150 Administration $ 45,000 TOTAL $ 593,150 $ 548,150 Funding Sources PCDC Funds $ 20,000 Not yet determined $ 25,000 State Cleanup Fund $ 548,150 ATTACHMENT 1 RESOLUTION AUTHORIZING A LOAN FROM RISK MANAGEMENT RESERVE FUNDS TO THE PAYRAN UST SITE REMEDIATION PROJECT WHEREAS, 301 Payran Street, site of a former fire station and underground storage tank, has had an extensive history of subsurface investigations and remediation work since approximately 1988. Groundwater sampling and analysis has confirmed that both onsite and offsite groundwater is impacted with petroleum hydrocarbons; and WHEREAS, the City of Petaluma has an obligation to the State Water Resources Control Board to continue remediation at the 301 Payran Street site; and WHEREAS, staff has estimated the cost for the remediation work to be approximately $600,000; and WHEREAS this work is eligible for reimbursement from the State Cleanup Fund; and WHEREAS, due to unpredictable revenue into and expenditures from the State Cleanup Fund, the timing of the reimbursements cannot be predicted; and WHEREAS, the Risk Management Reserve Fund has adequate funds to loan the Payran UST Remediation Project; and WHEREAS, Public Works Staff will have available, at all times, full accounting of the amount of money loaned from Risk Management Fund and will provide an annual summary. NOW, THEREFORE, BE: IT RESOLVED that the Petaluma City Council: .Authorizes an interest free loan from the Risk Management Fund for the remediation , of the 301 Payran site, with a not -to- exceed amount of $600,000, to be paid back in full within five years of initial transfer; and 2. Authorizes future budget transfers within the approved loan amount on an as- needed basis from the Risk Management Fund to Project rdal00340. 5 ATTACHMENT 2 l r T �, 1 V L M a 0 c m CD O p N ci W y E� A Ow a 0 � V to 2 O 1. 6 I - 1 CD O p N ci W y E� A Ow a 0 � V to 2 O 1. 6 ATTACHMENT 3 i1 va� " ; - Linda S. Adams Secretatr fin Envirmimental Protection State Water Resources Control Board Division. of Financial Assistance 1001 1 Street • Sacramento California 95814 P.O. 13ox.944212 • Sacramento. Califo mia • 94244 -2120 (916)341 - 56601'3X 341 -5806 . w ww.+ vaterboards .ca.gov /cwpllolne /ustef Arnold Schwarzenegger Governor PRELIMINARY USTCF 5 -YEAR REVIEW SUMMARY USTCF Claim No.: 8678 Claimant Name: CITY OF PETALUMA Site Name: ELLWOOD CENTER .Site Address: 301 PAYRAN ST PETALUMA, CA 94952 City: PETALUMA Region /Caseworker: Sonoma County/ Dale Radford. Lead Agency Case: 00002618 No: Global ID: T0609700807 Date LOC Issued: 7 /17/98 USTCF Expenditures to Date: $716,250 Priority Class: C I. CASE INFORMATION: Tank No. Size in Gallons Contents Closed in Place/ Removed /Active? Date 1 5,000 Gasoline Removed 8/31/87 II. RELEASE INFORMATION: • Source of Release: USTs • Date of Release: 9/311987 • Affected Media: Soil and Groundwater III. SITE CHARACTERIZATION INFORMATION: A. Site Information: • GW BASIN: Petaluma Valley Plain • BENEFICIAL USES: Municipal, Irrigation, Industrial • DISTANCE TO'NEAREST SUPPLY WELL: There are no DHS wells within 1 /2 mile of the site. • DISTANCE BETWEEN KNOWN SHALLOW GW CONTAMINATION AND AQUIFER: Impacted • MINIMUM GROUNDWATER DEPTH: 2.95 feet bgs • MAXIMUM GROUNDWATER DEPTH: 4.20 feet bgs • FLOW DIRECTION: Groundwater flow direction beneath the site is east to southeast at 0.004 ft/ft. • SOIL TYPES: Soils beneath the property consist of clay, sand and clay layers. California Environmental Protection Agency ro �a Ren-r /eJrnper 7 City OF PETAMLUMA (ELLWOOD ZENTER) -2 August 13, 2009 Claim No. 8678 B. Monitoring Well Information: Well Designation Date Installed Screen Interval (feet bgs) Most.Recent DTW 2/20/09 G W -1 NA NA 3.33 G W -2 NA NA 4.08 MW13 NA NA 4.20 MW15 NA NA 2.95 IV. MAXIMUM DOCUMENTED CONTAMINANT CONCENTRATIONS: Contaminant Soil (mg /kg) Water (ug/L) Maximum 9/91 Latest date Maximum date Latest 2/20/09 TPH-g 4,600 NA Free, Product* 5 TPH -d' NA NA Free Product Benzene 240 NA F'ree:Product 1,000 Toluene 260, NA Free Product 120 Etli lbenzene 26 NA Free;Product 180 X lenes 300 NA Free-Product- 420 MTBE NA NA Free Product TBA NA NA Free Product 1,2 =DCA NA NA Free Product Lead NA NA PCE NA'' NA TCE NA NA NA NOr Availame Van Houten Report, September 91. FREE PRODUCT.: Per the information contained in our file,.,gasoline product was observed floating on water within the tank excavation and monitoring well (Definition of contaminant plume, December 18, 1991). VI. SOIL AND GROUNDWATER REMEDIATION: • Soil Excavation: None Identified. • In -Situ Soil Remediation: None Identified. • Soil Remediation :'A Dual Phase Extraction(DPE) pilot test was conducted in August 2007. • Groundwater Remediation: A Dual Phase Extraction pilottest,was conducted in August 2007. DPE workplan is due by October 1,, 2009. • Groundwater Monitoring Summary: During the February 2009 groundwater monitoring event, four groundwater monitoring wells were sampled and, tested for presence of petroleum and oxygenate compounds. TPHg and Benzene were detected in groundwater at concentrations of 5,800 ppb and 1,000 ppb, respectively. Per'email information from the County of Sonoma, the site has a remediationsystem installation pending. The City has stopped work at this time except for monitoring because of the budget concerns. California Lnriromnental Prolection flge 1 5 Reiycled Paper 8 City OF PETAMLUMA (ELLWOOD CENTER) -3- August 13, 2009 Claim No. 8678 VII. SENSITIVE RECEPTOR SURVEY: None.ldentified. VIII.. COMMENTS AND, JUSTIFICATION FOR RECOMMENDED ACTION: Site Description: The site is a former gas station, and currently is an abandoned fire station. The site is used to provide free food for needy people. Contaminant Exposure Pathway Evaluation: Unknown Recommendation: Based on our most recent review of the case file, the site is not a candidate for low risk site closure. A review of the February 2009 lab'data indicated that elevated'concentrations of petroleum compounds have been detected in groundwater beneath the site It should be noted that other than soil removal during tank removal activities, no soil and groundwater remediation has ever been conducted at the site. Therefore, the Fund recommends that the County review the DPE workplan, which is due on October 1, 2009, and direct the RP to implement the workplan, if acceptable. The Fund will review this case in one year. Abdul Karim Yusufzai Date Engineering Geologist Technical Review Unit (916) 341 -5742 Robert Trommer, CHG Senior Engineering Geologist Chief, Technical Review Unit (916) 341 -5684 C:�li %ornia Em ii•oninentn %f i•olecGon : lgenci- R1, , ,III Pnpe1 Date /J ATTACHMENT 4 LETTER OF COMMITMENT FOR REIMBURSEMENT OF COSTS CLAIM NO: 008678 CLAIMANT: CITY OF PETALUMA CO- PAYEE: JOINT CLAIMANT: C /O: ATTN MICHAELGINN, MAILING ADDRESS: 169b $T PETALUMA, CA, 94945 TAX ID /SSA NO: NIA Subjectto availability of funds, the Stake Water Resources.Control Board,(State Water Board) agrees,to reimburse CITY OF ( Site ). E ). The commi commitment reflected b c orrective this Lette sub ect to all of the following terms and conditions: dNISI, PETALUMA, CA 94952 1. Reimbursement shall not exceed $1;500,000; less the applicable ofi$5000. 2. The obligation to pay any sum -under this Letter of Commitment is contingent upon availability of funds. In the event that sufficient funds are not available for reasons beyond!theveasonable control of'the State'Water Board, the State Water Board shall, not be obligated,to make any, disbursements hereunder. If anydisburse rents otherwise due,under this Letter of Commitment are deferred because.of unavailabiiity of funds, such disbursements will'promptiybe made when sufficient funds do become available. Nothing herein shall 'be.construed: provide the Claimant with a right of;,priority for disbursement over any other claimant who has ,at similar Letter, of Commitment. 3. All costs for which reimbursement is sought must be eligible for reimbursement and the Claimant must be the person entitled to reimbursement thereof. 4. Claimant must at all times be in compliance with all,applicable state laws, rules and regulations and with all terms, conditions, and commitments contained in tie Claimant's Application, and any supporting documents:or in any payment requests submitted by the Claimant. 5. No disbursement under this.Letterof "Commitment will be made except upon eece.ipt,of acceptable Standard Form Payment Requests duly executed by or on: behalf of the Claimant. All Payment Requests must be executed by the Claimant or a duly authorized representative who has.been approved by the Division of Financial Assistance: 6. Any and all disbursements payable under this::;Letter of Commitment maybe withheld if the Claimant is not in compliance with the provisions of Paragraph 5,above: 7. Neither this Letter of Commitment�nor any right thereunder is assignable by the Claimantwithout the written consent of the State Water Board. 'In the event of,any such assignment, the. rights of the assignee shalt: be subject to all terms and conditions set forth in this Letter of, Cornmitment,and° the State Water Board's consent: 8. This Letter of Commitment may be•withdrawn at any time by the State Water Board if completion of corrective action is not performediwith reasonable diligence. IVWITNESS'WHEREOF, this Letter of Commitment has been issued by the State;Water Board this 8th day of June, 2010. STATE WAT SO RCES COO ABOARD By Manager; Undergrou6d Storage Tank Cleandp Fund E. 10 Payment -Summary' Page 1 of 1 Claim No: 8678 Claimant: CITY OF PETALUMA Request No: 14 Date: 05/17/2010 Region: 2 Eligible Eligible Third Party Previous Reimbursement Totals: 721,250.79 0.00' Current Reimbursement: 17,494.35 .738,745.14 0.00 Carry these amounts forviard to the next "'Spreadsheet" in the Now Reimbursement Totals: "Amount Requested, Previous Total;' and '7hlyd.Party Costs' columns., FOOTNOTES PAPERLESS REPORTING All technical reports, workplans, and laboratory data sets must be uploaded to the SWRCB Geotracker vrob site. Therefore, it is no longer necessary to include paper copies of technical reports in Reimbursement Requests. You are only requested to submit the Geotracker confirmation page(s). Page 1 of 1 Invoice ' No. Invoice Data Amount .Requested e Eligible Third -Party Pending ineligible. Fool 'Notes - Comments 1 1527.16. 10/23/08 400.00' 0.00 2 - 1527.16b 11/01/08 - 700.00 0.00. ' 3 810489, -' 10/27108 - 90.00 0 0.00' 4 126.08. 12/05108, ^ "693.75+ 5 0.00 5 010.09 02/02109 3,416.35 0.00 6 11009 02/03109 350.00; 350.00 0.00 7 902618 02/27/09 662.00 0 0.00 8 26.09 03/06/09 3,956.35 5 0.00 ' 9 44.09 04127/09 j 3,268.75 1 1 3,268.75 0.00 10 1 52.09 05127/09 1 3,956.35 11 3,956.35 1 0.00 11 Sect. 1/1 Subtotals: 17,494.35 11 17,494.3T 1 1 0.00' Eligible Eligible Third Party Previous Reimbursement Totals: 721,250.79 0.00' Current Reimbursement: 17,494.35 .738,745.14 0.00 Carry these amounts forviard to the next "'Spreadsheet" in the Now Reimbursement Totals: "Amount Requested, Previous Total;' and '7hlyd.Party Costs' columns., FOOTNOTES PAPERLESS REPORTING All technical reports, workplans, and laboratory data sets must be uploaded to the SWRCB Geotracker vrob site. Therefore, it is no longer necessary to include paper copies of technical reports in Reimbursement Requests. You are only requested to submit the Geotracker confirmation page(s). Page 1 of 1