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Board Item 6b_2 May 2019_South Y FS handouts5/1/2019 1 SOUTH TAHOE PUBLIC UTILITY DISTRICT Regular Board Meeting Board Agenda Item 6.b. South Y Feasibility Study May 2, 2019 I. Bergsohn, PG, HG SOUTH Y AREA 2018 PCE •Predesign Investigation •Shallow (< 100 ‘) •<0.5 - 66 µg/l •Deep (> 100’) •LBWC 5 : 58 - 60 µg/L •TKWC 2: 15 – 24 µg/L •TKWC 1: 2.5 µg/L •LTLW Phase 1 •Shallow (<100’) •<0.5 – 1,680 µg/L •LTLW GW Monitoring •Shallow (<100’) •<0.5 – 1,580 µg/L PCE MCL = 5 µg/L 5/1/2019 2 FEASIBILITY STUDY Screen Modeled Alternatives for Engineering Evaluation (6 Alternatives) 1) Define Infrastructure Needs 2) Develop Life Cycle Cost Estimates 3) Complete Initial Study Checklists/Cost of Mitigation (3 Alternatives) Select and Develop Recommended Alternative (1 Alternative) Predict the fate and transport of PCE (movement and concentration)Simulation Period – 2018 to 2068 (50 Years) Bookend Conditions Best Case – No Mass Recharge +Decay (PCE minimum)Worst Case – Mass Recharge + No Decay (PCE maximum) Management Scenarios Base In-situ Treatment (not Modeled)Extraction Wells Replacement Municipal Wells Targeted Pumping 90% of Treatment Capacity 90% of Well CapacityEvaluation Criteria Total PCE Mass Removed PCE Mass Removal Rate Clean-Up Time GROUNDWATER MODEL EVALUATION 5/1/2019 3 SCENARIO PCE MASS REMOVED (lbs.) Clean-Up Time (Years After 2018) LBWC 5 TKWC 2 TKWC 1 Base 267 – 6,516 7 – 29 11- >50 0- >50 Extraction Wells 547 – 7,746 5 – 34 22 – >50 0- >50 Replacement Wells 192 - 4,068 5 – 27 20 – > 50 0- >50 Targeted Pumping 728 – 14,344 8 – 26 11 – 46 0 – 42 MODEL FINDINGS CONSIDERATIONS SCENARIO POSITIVE NEGATIVE Base •No water quality Impacts to neighboring District Wells •No added costs above planned operations •Lengthy clean-up time •Limited Funding •Possible consolidation Extraction Wells •No water quality Impacts to neighboring District Wells •Minimal PCE reductions at Municipal Wells •Extraction Well Capital and O&M costs •Extended clean-up times Replacement Wells •Additional pumping helps to retard Plume Migration •Plume spreading •Well Site Uncertainty Targeted Pumping •Greatest amount of mass removal •Reduces Plume Extent •Protects neighboring Municipal Wells •Added O&M •Excess treated water •Reuse/Disposal 5/1/2019 4 Base Treatment –maintain pumping at wells sufficient to meet LBWC and TKWC water system demands Targeted Pumping – Rely on wells equipped with treatment to remove PCE and meet water system demands Surface Water Supply – gradually convert from groundwater to surface water-based system INTERIM REMEDIAL ALTERNATIVES BASE TREATMENT •LBWC & TKWC •Continue current operations •Pump wells to satisfy water system demand •Active Wells pumped in Lead •Active wells with treatment pumped in Lag 5/1/2019 5 TARGETED PUMPING •LBWC & TKWC •Modify operations •Pump wells to satisfy water system demand •Active Wells with treatment pumped in Lead •Active wells pumped in Lag SURFACE WATER •LBWC & TKWC •Gradual conversion to surface water •Continue current well operations in interim •District to secure surface water rights •Enter into Agreement with LBWC and TKWC for provision of Surface Water. 5/1/2019 6 Feasibility Study Define Infrastructure Needs Determine Life-cycle costs Identify mitigation requirements Recommended Alternative Conceptual Design Implementation Schedule Project Finance Governance Plan NEXT STEPS DISCUSSION