San Luis Reservoir Low Point Improvement Project Draft
Transcription
San Luis Reservoir Low Point Improvement Project Draft
Preface SCVWD has prepared this report to summarize results to date from the planning process now underway for the San Luis Reservoir Low-Point Improvement Project. It • describes the low-point problem and its effects on the quality and availability of water delivered to users who depend on the reservoir for domestic, industrial, and agricultural supply; • summarizes the alternatives development and screening process conducted to date; and • provides information on the outreach process that has enabled SCVWD to incorporate public and resource agency input into the project process so far. SCVWD is currently slightly more than a year into a planning and study process expected to last about three years. Next steps include further development of project alternatives and preparation of an environmental impact report/environmental impact statement analyzing feasible project alternatives in more detail. This report also provides information on the timetable and approach anticipated for these upcoming phases of the project. We welcome your input on the project and on this report, and would be happy to address any questions you may have. Please direct comments and inquiries to Kurt Arends, P.E., Senior Project Manager Santa Clara Valley Water District 5750 Almaden Expressway San Jose, CA 95118-3614 Telephone: (408) 265-2600 Email: [email protected] Additional information on the Low-Point Improvement Project may be obtained from the San Luis Reservoir Low Point page on the SCVWD web site (www.valleywater.org). 31 San Luis Reservoir Low-Point Improvement Project Draft Alternatives Screening Report Table of Contents Page Section 1 – San Luis Reservoir and the Low-Point Problem................................... 1 Section 2 – The Alternatives Development and Screening Process ......................... 9 Section 3 – Outreach Activities ....................................................................... 19 Section 4 – Results of Alternatives Screening .................................................... 23 Section 5 – Feasible Alternatives Recommended for Further Consideration.............. 31 Section 6 – Next Steps ................................................................................... 37 List of Acronyms Exhibits (included at end of report) I – Level I Screening Matrix II – Alternatives Location Map Section 1 San Luis Reservoir and the Low-Point Problem Jointly owned and operated by the U.S. Bureau of Reclamation and the California Department of Water Resources, San Luis Reservoir is one of California’s largest reservoirs and a key component of the state’s water supply system. In fact, with a capacity of more than 2 million acre-feet (AF), it is the largest offstream storage facility in the world. Water from California’s Sacramento–San Joaquin Delta is delivered to San Luis Reservoir via the California Aqueduct and Delta-Mendota Canal for temporary storage during the rainy season. During the dry season, ������������� this stored water is released for �������� use by contractors of the State ��������� Water Project (SWP) and the federal Central Valley Project (CVP) located south of the Sacramento–San Joaquin Delta. ������� 1 ���������� ������ ��� ��� ����� ����������� ��������� ������� ������� ����� San Luis Reservoir also provides water to the Santa Clara Valley Water District (SCVWD) and the San Benito County Water District (SBCWD). Water is delivered to these users through the CVP’s San Felipe Division on the west side of the reservoir. In the near future, the Pajaro Valley Water Management Agency (PVWMA) is also expected to draw from San Luis Reservoir via the San Felipe Division. Other “south of Delta” users receive water through the William R. Gianelli Pumping-Generating Plant on the east side of the reservoir. ������������������� ������������������������� See end of this report for a list of acronyms and abbreviations. Section 1 The Low-Point Problem At present, when San Luis Reservoir approaches its late summer–early fall low point, operational constraints combine with the design of existing facilities to limit the flexibility of other federal and state contractors to fully utilize reservoir storage. The low-point problem poses a threat to about half of the imported CVP supplies for the San Felipe Division agencies. The following sections describe this low-point problem in more detail. Annual Operational Cycle ���� 2 ��������������������� ���� ������������������ ����������������� ���� ���� ������������������� ����������������� ������ ������������������� ������������������ ��� � � � � � � � � � � � � � � San Luis Reservoir Water Seasonal Storage The annual operational cycle of San Luis Reservoir entails filling the reservoir during the fall and winter and releasing the stored water during the spring and summer, as shown in the graph on the left. Water levels in the reservoir typically reach their annual low point in late summer or early fall, when contractors’ water demands are at their peak. The elevation of the water surface at the low point depends on a number of factors, including • yearly rain and snowfall in tributary watersheds, • demands of state and federal contractors, • volume of water exported from the Sacramento–San Joaquin Delta, and • operational decisions made by the CVP and SWP. Accurate predictions of the low point’s timing and severity each year are key to the planning necessary to maintain operational flexibility and reliability for the CVP and SWP. As Water Level Drops … The low point begins to affect San Felipe Division operations when water level in the reservoir drops to an elevation of about 406 feet above mean sea level, corresponding to a storage capacity of about 571 thousand acre-feet (TAF). At this elevation, summer algal growth that develops at the reservoir’s surface and extends to depths of 30 feet or more may begin to be drawn into the upper intake of Section 1 the Pacheco Pumping Plant, located at elevation 376. Consequently, when the water level approaches elevation 406, the upper Pacheco intake is shut off manually to avoid adverse effects on the quality of San Felipe Division water supply. When the water level reaches the "low-point" at approximately elevation 369, corresponding to about 300 TAF capacity, algae may begin to enter the lower Pacheco intake located at elevation 334. At these lower water levels, the concentration of algae in water drawn into the Pacheco Pumping Plant may be so high that the water is untreatable, and water supply may be interrupted as a result of poor water quality. Even without algal growth, if the water level were to drop below the elevation of the lower Pacheco Intake, water could not be drawn into the Pacheco Pumping Plant, and no supply would be available to the San Felipe Division. As shown in the schematic below, the Gianelli inlet/outlet is at a lower elevation (273–296), so it is not affected by algal growth as long as reservoir drawdown is limited to maintain water levels at the elevation of the lower Pacheco intake. El. 554' El. 545' Close Upper Intake El. 406'/571 TAF 3 To San Felipe Division Capacity 2.0 MAF Sisk Dam El. 635' Pacheco Pumping Plant Gianelli Intake Crest Pacheco Regulating Tank Seasonal Algal Growth Shown at "Low Point" Upper Intake El. 376'/345 TAF "Low Point" El. 369'/300 TAF Inactive Conservation Pool El. 326'/79 TAF Top of Lower Intake El. 334'/110 TAF To CVP/SWP Contractors Top of Intake Pacheco Tunnel Reach 1 El. 296' Bottom of Intake El. 273' Schematic Cross Section View of San Luis Reservoir, Looking South In response to the low-point problem, reservoir operators now manage San Luis Reservoir to maintain water levels above the low-point elevation of 369; as a result, approximately 200 TAF of water stored in the reservoir remains unavailable to state and federal users each year. This problem is expected to worsen in coming years as pressure to use all of the water stored in the reservoir increases and new measures for environmental and fish habitat protection further restrict the amount of water that can be exported from the Delta for storage in San Luis Reservoir. Local Impacts While all contractors of the CVP and SWP are impacted by the low point, it presents a particularly challenging situation for the CVP’s San Felipe Division contractors, because San Luis Reservoir is their only source of CVP water. Other CVP contractors, and all of the SWP contractors, may still receive water supply via the CVP and SWP canals even if supply from the reservoir is inaccessible. Section 1 Potential effects of the low-point problem include the following. • Interruption of water deliveries to domestic, industrial and agricultural users. • Interruption of water deliveries used to replenish groundwater supplies. • Clogging of agricultural irrigation systems. • Reduced ability to treat water efficiently. • Increased water treatment costs. 4 • Taste and odor problems. ���������������� ���������������� ������ ������ ����������� ������ ����� � ��������� ����� � ��������� ����� � ��������� ����� � ���������� ����������������� ������ ������ ������ ����� � � � � � � � � � � � � � ����� ��������������������������������� �������������������������������� ������������������������������������� Monthly Demand, San Felipe Division Statewide Impacts The low-point problem restricts the operational flexibility of San Luis Reservoir for all CVP and SWP contractors south of the Sacramento–San Joaquin Delta. The need to maintain the water level in the reservoir at or above about 300 TAF to meet San Felipe Division allocations restricts reservoir operators’ ability to fully utilize the Section 1 available storage in San Luis Reservoir. As a result, water supply to south of Delta contractors from San Luis Reservoir is effectively reduced. The timing and rate of drawdown of San Luis Reservoir is also important for flexible operations of the CVP and SWP. For dam safety, USBR has established a maximum drawdown rate of 2 feet per day from San Luis Reservoir. The effect of this maximum drawdown rate reduces the potential water supply for all users. In May 2000, the San Luis & Delta-Mendota Water Authority (SLDMWA) developed a plan to respond to combined effects of the low-point problem and drawdown limitations. As described in the SLDMWA plan, solutions to the low-point problem should address effective storage in San Luis Reservoir as well as the timing and rate of water supplied from the reservoir. Tackling the Low-Point Problem – the San Luis Reservoir LowPoint Improvement Project The CALFED consortium of state and federal agencies was established in May 1995 to develop a comprehensive long-term plan for restoring the Bay–Delta environment and improving the management of California’s water resources. In August 2000, CALFED issued a Programmatic Record of Decision (ROD) representing the culmination of its California Environmental Quality Act (CEQA) and National Environmental Policy Act (NEPA) environmental compliance process. An important outcome of the ROD was the identification of a variety of water projects to be implemented throughout the state. The CALFED program consists of several components, among them Watersheds, Water Supply Reliability, Storage, Conveyance, and Water Quality. Under the Conveyance component, the ROD identifies the need for “a bypass canal to the San Felipe Unit at the San Luis Reservoir” and recommends the allocation of Proposition 13 funds to SCVWD to support studies of the bypass canal in conjunction with expanded local storage, stating that 5 Local Storage ������ ���������� ����� ������������������ CALFED schematic showing concept for bypass canal serving San Felipe Division … When operated in conjunction with local storage, this canal would allow Santa Clara Valley Water District to receive water directly from the Delta pumping facilities, thereby avoiding water quality problems associated with the low point water levels in San Luis Reservoir. Resolving this low point issue also will increase the effective storage capacity in San Luis Reservoir up to 200 TAF. The SCVWD began the San Luis Reservoir Low-Point Improvement Project in early 2001, and is now working with the U.S. Bureau of Reclamation to conduct a feasibility analysis and formulate a solution to the low-point problem. As recommended by the CALFED ROD, the project is funded by a Proposition 13 grant administered by the California Department of Water Resources (DWR). Section 1 Project Purpose The goal of the Low-Point Improvement Project is to increase the operational flexibility of storage in San Luis Reservoir and ensure a high quality, reliable water supply for the San Felipe Division contractors. To achieve this goal, the project incorporates the following specific objectives. 1. Increase the operational flexibility of San Luis Reservoir by increasing the effective storage. Increasing operational flexibility of San Luis Reservoir by providing up to 200 TAF of additional storage capacity to the SWP and the CVP. Solving the low point problem will increase the amount of water available for agricultural, domestic, industrial, and environmental uses. 6 2. Ensure that the San Felipe Division contractors are able to use their annual Central Valley Project contract allocation to meet their water supply and water quality commitments. Because San Luis Reservoir provides about one-third of the San Felipe Division Water agencies' annual supply, and the low-point problem has the potential to affect about half of that allocation, this represents a significant concern. The low-point problem occurs in the late summer and early fall when these water supplies are needed most. 3. Provide opportunities for project-related environmental and other improvements. Consistent with SCVWD policy, opportunities to enhance or restore natural resource benefits of streams and watersheds will be identified. Depending on the preferred solution to the low-point problem, various enhancements and improvements (for example, open space, trails, and environmental restoration) could be integrated into the project. Project Team SCVWD is responsible for managing the engineering and environmental studies required for the Low-Point Improvement Project, and will serve as the lead agency for CEQA compliance. SCVWD has retained Montgomery Watson Harza and Jones & Stokes to provide engineering and environmental consulting services, respectively. The U.S. Bureau of Reclamation will act as the lead agency for NEPA compliance. Project Study Approach and Schedule The project team (SCVWD, Montgomery Watson Harza, and Jones & Stokes) is relying on an integrated approach that combines engineering and environmental studies with stakeholder outreach, and incorporates stakeholder input as a key factor in the development and evaluation of project alternatives. The following chart shows the overall study approach and project schedule. Section 1 ���� ���� ���� ���� ���� ����������� ������������ ������������������������������������ �������������������������������� ������������������������������� ������������� ������� ��������������������� ����������������� ������ ������� ������� ������������� ��������� ����������� ������������ ����������� ������������������������������������������ ��������� �������� ���������� �������� ����������� �������� ������������ ������������ ����������� ����� ��������� �������� ����������� Study Approach and Schedule �������� ������ ������ ������� ����������� ������������ 7 Section 1 8 Section 2 The Alternatives Development and Screening Process Although the CALFED ROD identified a bypass canal as a potential solution to the lowpoint problem, SCVWD has taken a broader view and is considering a range of possible solutions. This approach will offer a better opportunity to develop the optimal solution, and is more consistent with CEQA and NEPA regulatory guidance requiring project proponents to consider a reasonable range of alternatives. This section summarizes the process through which possible solutions were developed and screened for the Low-Point Improvement Project. Alternatives Development Several sources provided key input in the development of possible solutions, or project alternatives, including • the project team, • the public, • project stakeholders, • regulatory agency staff, and • other previous and ongoing studies. Previous and ongoing studies provided essential background information, which was used to the greatest extent possible, in order to ensure consistency with other efforts and to control project costs by avoiding duplication of effort. Public Input As required by CEQA and NEPA, SCVWD and USBR held public scoping meetings for the Low-Point Improvement Project in August 2002. The first scoping meeting for the Low-Point ImThe Scoping Process Scoping refers to the public outreach process provement Project was held on August conducted under CEQA and NEPA to deter- 26 at the SCVWD headquarters in San mine the coverage and content of an envi- Jose, and the second meeting was held ronmental impact report or environmental on August 27 at the Romero Visitors’ impact statement. Scoping contributes to Center facility at San Luis Reservoir. the selection of a range of project alterna- Numerous comments were received tives to be considered, and can also help in person at the scoping meetings; to establish methods of analysis, identify in writing on questionnaire forms the environmental effects that will be con- distributed at the meetings; and via sidered in detail, and develop mitigation letters, faxes, and emails received measures to avoid or compensate for adverse after the meetings. Comments effects. came from private individuals and 9 Section 2 from agency representatives, and included suggestions for alternatives that should be considered as well as comments regarding issues of concern. A separate Scoping Summary Report was prepared in October 2002 to thoroughly document the results of these meetings. It can be viewed online at the SCVWD website (http://www.valleywater.org). Stakeholder and Regulatory Agency Input In addition to the scoping meetings, SCVWD has conducted more than 25 briefings to date for agencies, environmental organizations, and other special interest groups. A complete description of the stakeholder and agency outreach program is provided in Section 3 of this report. An important result of the outreach program for alternatives development has been ongoing dialogue regarding potential alternative solutions. As discussed below, stakeholder and agency input was also essential to the development and weighting of screening criteria. 10 Ongoing Studies A number of other projects and studies now in progress provided valuable information used in alternatives development for the Low-Point Improvement Project. SCVWD activities that were key in this regard include the Integrated Water Resources Plan Update, the Treated Water Improvement Program, the District-Wide Habitat Conservation Plan, and ongoing development of the SCVWD’s geographic information system and related mapping projects. In addition, the SBCWD and PVWMA are presently implementing basin management plans for their service areas, and the U.S. Bureau of Reclamation is completing an integrated resource plan for the Westside Region of the San Joaquin Valley on behalf of the CVP. The Westside Integrated Resource Plan focuses on alternative means of reducing imbalances between water demand and water supply, groundwater, land use, drainage, and water quality. Since San Luis Reservoir is a principal source of water supply to the Westside Region, solving the low-point problem would represent a major benefit to water users in this area. To provide a consistent set of planning criteria for the various CALFED projects, CALFED has initiated a Common Assumptions Workgroup. The Low-Point Improvement Project team has actively participated in this workgroup and will continue to do so as the project proceeds. Solution Concept Categories Based on input from the sources discussed above, seven broad categories of solution concepts were identified. Section 2 • No Project/No Action – The No Project/No Action Alternative means that no project would be implemented and no actions would be taken to resolve the low-point problem. Both CEQA and NEPA require detailed analysis of the No Project/No Action Alternative to ensure that the outcome of taking no action is thoroughly understood. • Institutional Agreements – This category of concepts includes nonstructural institutional agreements such as contract modifications, rescheduling of water deliveries, water exchanges, water banking, and modification of operating agreements and procedures. Under such alternatives, no new infrastructure would be constructed, but existing infrastructure could be operated differently. • Source Water Quality Control – This category of concepts would involve controlling water quality onsite, in San Luis Reservoir. The range of potential solutions was derived from reservoir management and algae-control methods that have been used successfully in other water bodies to address issues similar to the San Luis Reservoir algae problem. • Water Treatment – This category of concepts would involve implementing additional water treatment processes offsite, at existing or new water treatment plants. The range of potential solutions was based on techniques that have been used successfully at other facilities to remove algae that clog filters, reduce treatment plant production, and cause taste and odor issues. • Conveyance Facilities – This category of concepts would develop new infrastructure to allow diversion of water around or beneath San Luis Reservoir during the low-point period. A new conveyance system would allow San Felipe Division deliveries to bypass the quality-impaired storage pool in the reservoir, and would prevent supply interruption related to the reservoir water level dropping below the lower Pacheco intake. • Local Reservoir Storage – This category of concepts would expand existing reservoir storage or construct new storage to allow water to be pumped and stored offsite during the wet season for release during the dry season when the lowpoint problem occurs. • Alternate Water Supplies – This category of concepts would entail reoperation (modified operation) of existing water supplies and/or use of new water supplies. Alternate water supplies would be used to replace San Luis Reservoir water during interruptions resulting from low-point conditions. A fundamental precedent to the development of any alternative is the implementation of SCVWD’s existing and planned water conservation and wastewater reclamation and reuse programs. 11 Section 2 The Screening Process What is Alternatives Screening? Both CEQA and NEPA require that an environmental impact report/environmental impact statement analyze a reasonable range of feasible project alternatives. Alternatives screening refers to the process of evaluating a broad range of conceptual alternatives to identify those that should be carried forward for detailed analysis in the project environmental impact report/environmental impact statement. The purpose of the screening process is to systematically narrow the range of possible alternatives to focus increasingly detailed evaluations on the more feasible and promising alternatives. Alternatives screening is a key phase in project development, because it helps project sponsors to identify and focus on the most workable solutions to a problem. It is also an essential part of the environmental review process, helping to ensure that the public has the opportunity to review and comment on all solutions analyzed during development of a draft environmental impact report/environmental impact statement. 12 Alternatives Screening for the Low-Point Improvement Project As described in Section 1, the District has adopted an integrated approach to the Low-Point Improvement Project, incorporating a combination of engineering analysis, environmental review, and stakeholder outreach. This approach was carried through in the alternatives screening process, which entailed two basic steps—Level 1 screening and Level 2 screening—and was designed to involve continuous feedback allowing reformulation and modification of alternatives. New alternatives introduced at any point in the process were considered in accordance with the steps shown in the diagram below. ������������� �������������� ����������������� ��������������� ����������������� �� �� �� �� �� ����������������� ����������������� ����������������������� �� �� �� �� �� ��� ���������������� ����������� ��������� ��������������������� �� �� �� �� �� �� ��������������������� ��� ������������������������������� ������������������������������� ������������������������������� Section 2 An essential component of any screening process is the development of evaluation criteria that allow the project team to identify the more feasible and promising alternatives at each stage of the process. Evaluation criteria for the Low-Point Improvement Project were developed on the basis of project objectives (i.e., the degree to which a potential solution would satisfy the stated project objectives) and feasibility incorporating stakeholder input. Additional information on the development and refinement of screening criteria is provided in the following paragraphs describing the Level 1 and Level 2 screening procedures. Problem Definition Drawdown Limitations for San Luis Reservoir Potential Interruption in Water Supply Algae Growth in San Luis Reservoir CALFED Environmental Objectives SCVWD Mission and Policies Project Goal and Purposes Level 1 Screening San Luis Reservoir Operational Flexibility San Luis Reservoir Operational Flexibility Level of San Luis Reservoir Operational Flexibility San Felipe Division Water Supply Reliability San Felipe Division's Ability to Utilize CVP Allocation San Felipe Division Water Quality San Felipe Division Water Quality San Felipe Division Water Supply and Water Quality Opportunities for Environmental and Other Improvements Level 2 Screening Feasibility (Level 3) Screening and EIR/EIS Analysis Identification of Preferred Alternative 13 Regional Considerations Additional Screening Criteria and/or Subcriteria Effects on Sensitive Resources Assessment of Potential Environment Impacts Other Environmental Effects Economics Technical Feasibility Project Risks Level 1 Screening The purpose of Level 1 screening was to eliminate solution concepts that failed to meet project objectives or fundamental tests of technical feasibility. Evaluations at this early level of project development were based on readily available data, including information from previous studies; experience from similar projects; and professional judgment. At the initial level of screening, the process must provide some focus, but should not be so restrictive that it eliminates potentially viable solutions. Therefore, the number of criteria used in Level 1 was relatively limited, and individual criteria were broad. In addition, at Level 1, each concept was rated relative to the screening criteria rather than being compared and ranked relative to the other concepts. Level 1 screening also emphasized the identification of concepts that were individually unsuccessful but could be reformulated or combined with other concepts to meet the screening criteria. Section 2 Level 1 Screening used a simple matrix to track the evaluation of the solution concepts. This approach is widely used in engineering project development because it is convenient, systematic, and visually accessible. The Level 1 screening matrix is included as Exhibit I at the back of this report. Following are the evaluation criteria used in Level 1 screening. • San Luis Reservoir Flexibility: Does the concept have the potential to increase the operational flexibility of San Luis Reservoir? If San Luis Reservoir could regularly be drawn down below the San Felipe Division low point, this would increase the operational storage available to the SWP and the CVP by up to 200 TAF. In addition, this additional draw down could be timed to provide more flexibility in meeting the annual water demand patterns of the SWP and the CVP. This criterion is an evaluation of the concept's ability to provide this operational flexibility in San Luis Reservoir. 14 • San Felipe Division Water Supply Reliability: Is the concept capable of providing a quantity of water supply equivalent to the scheduled deliveries from San Luis Reservoir to the San Felipe Division? Based upon historical and projected operational data, the low point months typically occur from July through October. Water demands for the San Felipe Division are estimated to be 100 TAF during this four-month period. If the water supply from San Luis Reservoir were not available to the San Felipe Division during the low-point months, there would be significant public health, safety, and economic impacts to the San Felipe Division contractors. This criterion evaluates the ability of the concept to provide a sufficient quantity of water supply to the San Felipe Division during the low point months. • San Felipe Division Water Quality: Is the concept capable of sufficiently reducing algae concentrations to avoid impacts on municipal water treatment plants, agricultural drip irrigation systems, and groundwater recharge facilities for the San Felipe Division? If algae in the water supply from San Luis Reservoir can be controlled, removed, or avoided, then impacts to municipal, industrial, and agricultural water supplies will be minimized or will not occur. This criterion evaluates the ability of the concept to avoid the impacts of algae in the water supply provided to the San Felipe Division contractors from San Luis Reservoir. • Technical Feasibility: Is the concept technically feasible? The definition of technical feasibility used for all concept categories included the need to maintain the original design capacity (490 cfs) of the San Felipe Division facilities; that is, if a concept would reduce the existing capacity of the San Felipe Division’s Section 2 facilities to convey water, the concept was judged to be technically infeasible. For some concept categories, more detailed definitions of technical feasibility were developed to ensure a thorough evaluation of potential solutions. The sidebar on this page provides an example. All concepts that passed the Level 1 screening evaluation were carried forward for a second, more intensive round of screening. The purpose of Level 2 screening is to further limit the number of alternatives to a reasonable range to be carried forward to the environmental review process. Prior to Level 2 screening, the alternatives that passed Level 1 screening were developed in more detail to provide additional information regarding engineering and economic feasibility and potential environmental impacts. • weighting of evaluation criteria, �� � �� � • ability to systematically compare different types of alternatives against one another, �� �� • improved identification of gaps in existing data, 15 ������������������ �� ���� ��� � Level 2 screening employed a computer-supported decision making tool called Criterium Decision PlusTM (CDP) . Computer-based “decision models” simply analyze the data more quickly than manual methods and present the results graphically for easier interpretation. The computer-based tool also provides additional benefits, such as: For concepts in the Local Reservoir Storage category, the definition of technical feasibility was amplified to include benchmark criteria for reservoir capacity; elevation, which determines the extent to which pumping would be required, and thus affects the cost and difficulty of delivering water to the San Felipe Division contractors; distance to existing infrastructure, which also relates to the difficulty and cost of delivering water to San Felipe Division contractors; and the relative efficiency of dam volume to storage capacity, which is an indicator of the cost-effectiveness of developing or expanding a dam site. In addition, reservoir sites upstream of the Hollister Conduit Bifurcation on the Pacheco Conduit were preferred, to maintain the existing operational procedures for serving all of the San Felipe Division contractors. Depending on their locations, reservoir sites downstream of the Hollister Conduit Bifurcation might be technically feasible, but would require backfeeding through the Santa Clara Conduit, and the need to backfeed would significantly increase operational complexity. Finally, local storage could theoretically be provided at a combination of sites. However, because of the cost and difficulty of developing new or expanded storage, only those sites that would accommodate the required storage volume at a single location were considered feasible at this level of project development. � Level 2 Screening Case Study – Expanding the Definition of Technical Feasibility for Reservoir Storage Concepts �������� � �� �� ��� Level 1 screening did not include environmental criteria, because at this stage the solution concepts were very broadly defined, and the information available on project construction footprints and operational constraints (key factors in the evaluation of environmental impacts under CEQA and NEPA) was inadequate for substantive analysis. This was not intended to limit the importance of the environmental perspective; rather, screening that depended on environmental criteria was deferred to Level 2, when more information would be available. � ���� ��� �� �������� ��������� Bifurcation ��������������� Section 2 • ability to complete sensitivity analyses, and • step-by-step documentation of the evaluation process. CDP was selected as the preferred modeling tool for Level 2 screening based on evaluation of a range of similar tools currently available on the market. The evaluation criteria used in Level 2 screening were more detailed and more specific than those applied in the matrix evaluation for Level 1 screening. They were developed by SCVWD staff and the consultant team with input from project stakeholders and regulatory agency staff (see Section 3 of this report). Development of Level 2 screening criteria began with the collection of an initial list of criteria and assessments of their relative importance (“weighting”) from each participating group. Following CDP analyses and discussions with stakeholders and regulatory agency representatives, the initial list of criteria and the initial weightings were refined as follows. 16 • Selection of Weights – The purpose of obtaining weights from different groups was to identify trends and obtain general agreement. While there was some variation among the groups, the pattern of the relative weights was similar for all groups. The consensus that emerged from discussion among the contributing groups was that the “final” weights used in CDP analysis for Level 2 screening should reflect the weighted average of the values provided by SCVWD staff, the members of the project Stakeholder Committee, and the project Regulatory Compliance Work Group (see Section 3). Level of Importance (Weight) on a Scale of 1 to 10 ����� ������������������������ ��������������������������� ���� �������������������� ���� ���� ���� ���� ���� ���� ���� ���� ���� ������������� ��������������� ������������ ����������� ����������� ����������� ����������� ������������ ���������� ����������� ��������������� ������� �������� �������������� Criteria ���������� ��������� ��������� ������ �������������� ������� ��������� ������������� Section 2 • Increased Emphasis on Environmental Issues – The original list of criteria included all potential environmental issues under a single criterion. Stakeholders and regulatory agencies felt that this approach placed insufficient emphasis on environmental issues. Therefore, the single environmental criterion was divided into two criteria and relative weights were adjusted accordingly. The result of this refinement was to increase the relative weight of environmental considerations from 14% to 25% of each alternative’s total Level 2 score. The evaluation criteria used in the CDP model for Level 2 screening are presented in the table below, along with their relative weights. ��������� �������������� ���������������������������������������� ������������ ������ ����������������������������������������� ��������������� ������ ��������������������������������� ����� ���� ������������������������ �������������������������������� ����� ���������������������������� ����� ���������� ����� �������������� ����� ������ ������ Level 2 Screening Criteria Unlike Level 1 screening, Level 2 screening compared each alternative against the others and ranked the alternatives’ performance relative to each screening criterion. In order to accomplish this systematically, the CDP model requires that a metric, or specific measurable attribute, be identified for each criterion. For example, the metric used for the Economics criterion combined the present value of the capital costs that would be required with anticipated operation and maintenance costs. Level 2 ranking helped focus results on those alternatives that did not rate well compared to the other alternatives. Additional evaluation of those alternatives helped to identify specific factors that caused the alternative to rate low and indicate that it is not reasonable to carry that alternative forward for further consideration. 17 Section 2 Holladay Aqueduct 18 An example of the integrated planning approach used for the Low-Point Improvement Project is the Holladay Aqueduct concept. Mr. Ken Holladay of Gilroy contacted the SCVWD to suggest this concept after hearing about the studies in progress for the project. The idea was developed in the 1950s by his father, Mr. Cedric (Ted) Holladay, a former Santa Clara County game warden for the California Department of Fish and Game. The Holladay Aqueduct would involve a bypass pipeline beginning near the City of Patterson and extending westward up the flank of the Diablo Range to a terminus at the crest of the range. From the crest, the water would flow down natural stream channels through open space, including Henry Coe State Park, into Coyote and Anderson Reservoirs. The concept was originally proposed by the elder Mr. Holladay as an alternative to San Luis Reservoir and the San Felipe Division infrastructure as a method of delivering imported water to Santa Clara County. Following the contact by Mr. Ken Holladay, the concept was incorporated into the alternatives development and screening process for the Low-Point Improvement Project. The Holladay Aqueduct was considered as an option for the northerly bypass corridor discussed in Section 4, but was eliminated because its length and the elevation lift required to convey water to the crest of the Diablo Range would require substantial and costly pumping operations. It should be emphasized that the CDP model served as a tool to assist in organizing and evaluating screening data. The final Level 2 screening decisions were derived in part from the results of CDP modeling, but also incorporated further input from project stakeholders and supplemental technical evaluations. In addition, a series of sensitivity analyses were performed to backcheck and validate results. Sensitivity analyses used the CDP model to view each criterion independently and compare the alternatives based only on that single criterion. This tested the model for undue sensitivity to each criterion, and helped to ensure that the results were consistent and reasonable. Section 3 Outreach Activities Stakeholders have been an integral part of ����������������� the process almost since the inception of the Low-Point Improvement Project. Public ��������������������������������������� �������������������� scoping meetings held for the project, and ������������������������������������������ the importance of public input in the alterna���������������������������������� tives development and screening process, are ����������������� described in Section 2 of this report. SCVWD ������������������������������������ felt that intermittent briefings would not be ����������������������������������������� sufficient to sustain the open and ongoing ������������������������������������ communication between project stakeholders ��������������������������������������� and the project team that would be essential ���������������������������� to the success of the project. Consequently, ������������������������ they invited individuals representing a wide ������� range of stakeholder and regulatory agency ���������������������������������� perspectives to participate in a regularly �������������������������������������������� convened Stakeholder Committee and Regula������� tory Compliance Work Group for the Low-Point ��������������������������������������� Improvement Project. In addition, to date ����������������������������� SCVWD has conducted numerous agency and ����������������������� interest group briefings to explain the low������������������������ point problem, describe potential solutions ���������������������������� identified to date, and share information on ���������������������������������������� the alternatives screening process. Stakeholder Committee The Stakeholder Committee represents a wide variety of perspectives and interests, including local and statewide water Views from the August 2002 scoping meetings agencies as well as local business, agricultural, and environmental organizations. SCVWD’s goal in forming the Stakeholder Committee was to facilitate early and ongoing communication with various stakeholders and interest groups in order to develop a preferred alternative that not only meets the project objectives but also reflects community interests and is acceptable to the public. 19 Section 3 The role of the Stakeholder Committee is to provide input and feedback to SCVWD and the project team throughout the project planning process, and to identify issues and concerns related to various project activities, including • screening of solution concepts (Level 1 alternatives screening), • development and screening of conceptual alternatives (Level 2 alternatives screening), and • identification of the preferred alternative. The Stakeholder Committee participates in workshops and in regular monthly or quarterly meetings. Meeting topics are identified based on project progress. Organizations currently represented on the Stakeholder Committee include • California Department of Parks and Recreation, 20 • California Department of Water Resources, • CALFED Bay-Delta Program, • CVP Water Association, • Environmental Defense, • Pacheco Pass Water District, • PVWMA, • San Jose Silicon Valley Chamber of Commerce, • San Luis and Delta-Mendota Water Authority, • Santa Clara County Farm Bureau, • Santa Clara Valley Audubon Society, • SBCWD, • SCVWD Agricultural Water Advisory Committee, • SCVWD Water Retailers Committee, • Silicon Valley Manufacturing Group, • State Water Contractors, • Streams for Tomorrow, and • U.S. Bureau of Reclamation. Additional members will be added to the Stakeholder Committee as the project continues to develop. Section 3 Regulatory Compliance Work Group The District formed the Regulatory Compliance Work Group because of the project’s complexity and large scale and the resulting need to facilitate early consultation and effective coordination with agencies that have resource management and regulatory responsibilities in the project area. The Regulatory Compliance Work Group’s role is to provide the resource and regulatory agency perspective in a variety of essential project tasks, including • developing an appropriate approach to meet permitting and environmental compliance requirements for the project, • identifying the range of alternatives to be analyzed and the range of resource issues to be addressed in the project environmental impact report/environmental impact statement, • selecting methods for the analysis of project environmental impacts, and • developing mitigation measures to avoid or compensate for significant environmental impacts. Going forward, the Regulatory Compliance Work Group is also tasked with working in consultation with CALFED’s Science Program to develop adaptive management strategies that will address any uncertainties regarding the project’s effectiveness, the nature or severity of project impacts, and/or the success of the mitigation measures implemented to avoid or compensate for those impacts. Like the Stakeholder Committee, the Regulatory Compliance Work Group participates in meetings addressing topics related to project progress. Organizations that are represented on the RCWG include • California Department of Fish and Game, • California Department of Water Resources, • NOAA Fisheries (National Marine Fisheries Service), • San Francisco Bay Regional Water Quality Control Board, • State Water Resources Control Board, • U.S. Army Corps of Engineers, • U.S. Environmental Protection Agency, Region 9, • U.S. Fish and Wildlife Service, and • U.S. Bureau of Reclamation. 21 Section 3 22 Section 4 Results of Alternatives Screening This section summarizes the results of the screening process described in Section 2. It identifies the alternatives that passed the Level 1 and 2 screening tests, but focuses on those that were eliminated from further consideration at each level in order to describe the reasons why they were eliminated. The alternatives that passed Level 2 screening (the feasible alternatives) are described in detail in Section 5. Results of Level 1 Screening In the Level 1 screening process, approximately 75 solution concepts were evaluated relative to several criteria that addressed their ability to meet project objectives and their technical feasibility. Screening results and rationale were tracked on a matrix, which is presented in full in the Appendix on file at SCVWD headquarters. 23 The following concepts passed all of the Level 1 screening criteria. 1. Bypass conveyance facilities along a northern route (“northerly bypass corridor”). 2. Bypass conveyance facilities along a southern route (“southerly bypass corridor”). 3. Expanded storage capacity at Anderson Reservoir. 4. New dam and reservoir at Los Osos site. 5. New dam and expanded storage capacity at Pacheco Reservoir. 6. Desalination facilities at San Francisco Bay. 7. Desalination facilities at Monterey Bay. 8. Desalination facilities at San Francisco Bay, Monterey Bay, and the San Benito groundwater basin. Seven additional solution concepts failed some of the Level 1 criteria individually, but were identified as providing some benefit if combined with other concepts. A number of the solution concepts included in the alternatives screening process were suggested by project stakeholders. Examples include using floating covers or nontoxic shading agents (dyes) to prevent algal growth in the reservoir; extending and lowering the Pacheco intake to access deeper reservoir waters offering better water quality; implementing desalination to provide an alternate source of water supply; and constructing the Holladay Aqueduct described on page 18. 1. Algae harvesting. 2. Algicide application. 3. Managed stratification (modifying inlet structures to allow withdrawal of water from the reservoir’s upper layer in addition to the presently available withdrawals from the reservoir’s deep waters). 4. Dissolved air flotation (DAF) treatment to remove algae at Pacheco intake facility. Section 4 ���������������������� ��������������������� ���������������������� ����������������������(cont'd.) ��������� �� ���������������������� ����������������������� ��� �������������������������������� � ���������������������� ��� � ��������� ����� � ���������� ����� � �������� ����� � ��������� ����� � �������� ����� � ����������� ����� � ����������� ����� � ��������������� ����� � ����������� ����� � ����������� ����� � ��������������� ����� � ��������������� ����� � ������� ����� � �������� ���� ����������������������������� ������� ���������� ��������� ������������ ��������� ������������� ��������� ��������������� �������� ����� ��������� �������� ������� ���������� ������� �������������������� ���������� ������� ������������ ������� ������� ������������� �������������������� ������� ������������������������ �� ��������� �� ������������������������������ �� ����������� �� ������������������������������������� �� �������������� 24 ���������������������������� �� ������������������ �� ������������������������������������������������� �� ���������������������������������������������� ��� �������������������������� ��� ���������������������������������� ��� ���������� ��� �������������������������������������� ��� ����������������� ��� ����������������������������������� � ���������������� ��� ��������������������������������������������� ��� ������������������������������������ ��� �������������������������� � ��������������������������������������� ��� ������������������������������� � ������������������ ��� ���������������������������������������������� ��� ������������������������� ��� ����������������������������������� ����� �������������������������� ��� ���������������������������������������������� � ������������� ��� ������������������������������������ � ��������������������� ��� ����������������������� ��� ������������������������� ��� ����������������������� ��������������� ��� �������������������������������������� � �������������������� ��� ������������������������������� � ������������������������������� ��� ������������������������������������� � ������������������������������� ���������� ��� ������������������������������������� ��� ����������������������������� ��� ������������������� ��� ������������������ ��� ������������������ ��� ����������������������������������������� ������������������������ ���� ����������������������������� ���� ����������������������������������������� � �������� ����� ���������������������������������� ����� ������������������������������������������������ � �������������������������������������� ����� ������������������������ ����� ����������������������������������������������� ����� ���������������������������������� ����� ����������������������������������������� ����� ������������������������������������������ ����� ������������������������������������������ ����� ����������������������������������� ����� ������������������������������������ ����� ������������������� ������������������������������������������������������������ ������������������������������������������� Section 4 5. DAF treatment at existing Coyote Pump Station and new facilities serving SBCWD and PVWMA. 6. DAF treatment at existing Santa Teresa and Rinconada Water Treatment Plants and new facilities serving SBCWD and PVWMA. 7. Other regional projects, such as expansion of storage at Los Vaqueros Reservoir, expansion of storage at Calaveras Reservoir, and/or options from the SBCWD and PVWMA basin management plans. In addition, as required by both CEQA and NEPA, the No Project/No Action Alternative was carried forward for further study. Thus, a total of 16 conceptual alternatives remained in consideration after the Level 1 screening process was completed: the eight that passed by themselves, the seven combination alternatives, and the No Project/No Action Alternative. Exhibit II at the end of this report is a map showing the locations of major facilities required for the conceptual alternatives. 25 Level 2 Screening Results Before Level 2 screening could begin, the 16 alternatives identified through Level 1 screening as potentially offering feasible solutions to the project objectives were developed in more detail to provide additional information on their engineering and economic feasibility and their possible environmental impacts. The 16 alternatives then underwent a preliminary evaluation using the CDP model, as described in Section 2 (see the table below for the scores from this round of screening). The source water quality control and treatment alternatives were combined with other regional projects to meet all project objectives and provide a consistent basis for comparison using the CDP model. Type Alternative Score ���������� ���������������������������� ���������������������������� ���������������������������� ������� ��������� ��������� ��������� ������� ���������� ������� ������������������������ ������������������������ ������������������������ ������������������������ �������������������� ���������������� ������������������������������������������ ������������������������������������������������ ���������������������������������� ��������������������������� ��������������������������������������������������������������� ������������������������������������������������������ ���������������������������������������� ������������������������������� ���������������� ������������������ ����������������������� ��������������������������������������������������� ��������������������������� �������������������������������� ��������� ����� ����� ����� ����� ����� ����� ����� ����� ����� ����� ����� ����� ����� ����� ����� ����� �������������������������������������������� Level 2 Screening Scores Section 4 The project team, the Stakeholder Committee, and the Regulatory Compliance Work Group reviewed and discussed these preliminary results. Based on these discussions, additional information was collected for some alternatives, and the model was recalibrated for an additional screening run (see Section 2). Evaluations conducted at this stage of the process also provided information that allowed the project team to explore reformulating and recombining alternatives for greater success. The outcome of the Level 2 screening process was the identification of an initial list of six feasible project alternatives, which was then presented to project stakeholders during a series of briefings. Following are the feasible alternatives that were carried forward to the stakeholder outreach program for discussion. • No Project/No Action Alternative. • Algae management (algae harvesting, algicide application). • DAF treatment. 26 • Southerly bypass corridor. • Expanded storage at Pacheco Reservoir. • Other regional projects (e.g., expansion of storage at Los Vaqueros Reservoir, expansion of storage at Calaveras Reservoir, and/or options from the SBCWD and PVWMA basin management plans). The feasible alternatives are described in more detail in Section 5 of this report. The following paragraphs describe the alternatives eliminated from further consideration at this point, and the reasons they were judged unlikely to be successful. Which Alternatives Were Eliminated In Level 2, and Why? The following alternatives were eliminated from further consideration as a result of Level 2 screening evaluations. • Managed stratification. • Northerly bypass corridor. • Expansion of Anderson Reservoir. • New dam and reservoir at Los Osos site. • Large-scale desalination facilities at all locations studied (San Francisco Bay, Monterey Bay, and San Benito groundwater basin). The table on the following pages summarizes the specific reasons these alternatives were eliminated from further consideration. • In addition, in order to avoid taking the reservoir out of service during construction, modifications to the Gianelli Inlet/Outlet Works would likely need to be completed under as much as 200 feet of water, presenting substantial logistical and cost challenges. • Modifying the Gianelli Inlet/Outlet Works to include inlets at a variety of depths would allow reservoir operators to selectively withdraw water from the upper layer of water in the reservoir (the epilimnion) in addition to the presently available withdrawals from the reservoir's lower layer (hypolimnion), theoretically offering additional operational flexibility. However, while this technique is effective in some reservoirs, it was evaluated as unlikely to succeed in San Luis Reservoir; instead of resolving water quality problems, managed stratification would likely result in algae being drawn into the upper intake at the modified Gianelli Inlet/Outlet Works, potentially degrading water deliveries to other south of Delta CVP and SWP contractors in the same way that deliveries to the San Felipe Division are now affected. The quality of water delivered to the San Felipe Division could improve, but water quality problems related to algal content would almost certainly be transferred downstream to other south of Delta users. ����������������������������������������������������� • This alternative would involve pumping water over mountainous ���������� ��������������� terrain in portions of the Diablo Range. Depending on the route selected, three or more major pump stations and a long pipeline would be required. This would increase construction cost and project footprint, and because of the expanded footprint, could result in increased environmental impacts by comparison with the southerly bypass corridor. �������� �������������� ����������� ������������ Managed stratification is the most costly of the source water quality control options, at approximately twice the cost of algae harvesting or algicide application. Degradation of water deliveries to downstream CVP and SWP users would represent a serious concern because of potential adverse impacts on municipal water treatment plants and agricultural uses. ������������ This alternative is substantially more costly than the others advanced to Level 2 screening, but would not offer any additional benefits. ���������������� ��������������������������� ���������������� ������������������������������������������������������������ Section 4 27 ��������� ����������� ��������� ��������� (cont'd.) • An expanded Anderson Reservoir would inundate a known hazardous waste site in the northern portion of the watershed. • There are several geologic issues related to constructing a larger dam and reservoir at this site, including its location in close proximity to the active Calaveras fault and over the trace of the potentially active Silver Creek fault. In addition, the left (southeast) abutment of a larger dam would encroach on a major active landslide, while a larger reservoir would inundate and/or add significant loading to several major existing landslides on both the east and west sides of the reservoir. • The existing dam was not designed for expansion; expansion of reservoir storage would effectively require demolition of the existing dam and construction of a new dam on the site. • With a length of at least 19 miles, the northerly bypass corridor is substantially longer than the 7-mile-long southerly bypass corridor. Additional pipeline length translates into increased construction cost and additional environmental impacts. • Operation of three or more in-sequence pump stations would be complex and would reduce the overall reliability of the delivery system for the San Felipe Division. ���������� • Because of the need for multiple pumping operations, this ��������������� alternative would be very energy-intensive. ����������������������������������������������������� • The existing Anderson Reservoir is classified as an emergency water supply for SCVWD's surface water treatment plants. At present, extensive recreation is allowed on the reservoir. However, an expanded reservoir would be used as a primary supply to surface water treatment plants. Thus, if the reservoir were expanded, recreational activities would have to be significantly reduced. • An expanded reservoir would inundate some 100 homes and other structures. ��������������������������� 28 ����������� ���������������� ������������������������������������������������������������ ������������� This alternative is substantially more costly than the others advanced to Level 2 screening, but would not offer any additional benefits. ���������������� Section 4 ������������ ������������� ���������� � ���������������������������������������������������������� �������������������������������������������������������� ����������������������������������������������� � ������������������������������������������������������������� ����������������������������������������������������������������� ��������������������������������������������������������� � ������������������������������������������������������������������ ����������������������������������������������������������������� ���������������������������������������������������������������� ������������������������������������������������������������� ������������������������������������������������������ ������������������������������������������������������������ ������������������������������������������������������������������ ���������������������������������������������������������������� �������������������������������������������������������������� ������������������������������������������������������ ���������������������� � �������������������������������������������������������� ��������������������������������������������������������������� �������������������������������������������������������������� ������������������������������������������� ������������ ������������� ������������� ��������� � �������������������������������������������������������� ����������������������������������������������������������� ������������������������������������������������������������������ ����������������������������������������������������������� ������������������������������������������������������������� ������������������������������������������������������������������ ������������������������������������ ����������������������������������������������������� ��������� ����������� ��������� ��������� ����������� ������������ �������������������������������������� ������������������������������� ����������������������������������� ������������������������������� ��������� �������������������������������� ������������������������������������� ������������������������������������� ����������������������������� ����������������� �������������������������������������� �������������������������������������� ���������������������������������� ����������������������������������� �������������������� ���������������� ��������������������������� ���������������� ������������������������������������������������������������ Section 4 29 Section 4 30 Section 5 Feasible Alternatives Recommended for Further Consideration This section presents the feasible alternatives identified through the screening process described in Section 2 and recommended for detailed evaluation in the project environmental impact report/environmental impact statement. Refinement of Feasible Alternatives Following the completion of Level 2 screening, feedback from stakeholder briefings led to further refinement of the slate of feasible alternatives identified in Level 2. Specifically, as it was originally identified in Level 2 screening, the southerly bypass corridor alternative incorporated multiple options for new conveyance facilities. In response to stakeholder input, which consistently identified the need to study the effects of a lowered intake, the original southerly bypass alternative has been separated into two alternatives to facilitate a thorough analysis. The two alternatives are now referred to as Lower San Felipe Intake and Bypass San Luis Reservoir. The primary distinction between them is the source of the water supply: the Lower San Felipe Intake Alternative would draw water from lower elevations in San Luis Reservoir, while the Bypass San Luis Reservoir Alternative would divert water from the Delta-Mendota Canal. The terminology for describing the feasible alternatives has also been refined in response to stakeholder input, in order to describe the alternatives more clearly. The table below compares the original Level 2 terminology with the revised terminology proposed for use going forward. Former (Level 2) Name Revised Name Algae management (algae harvesting, algicide application) Algae management Dissolved air flotation treatment Dissolved air flotation treatment Southerly bypass corridor Lower San Felipe intake Bypass San Luis Reservoir Expanded storage at Pacheco Reservoir Expand Pacheco Reservoir Other regional projects Combination solution No project/no action No project/no action Note that both algae management and dissolved air flotation treatment represent partial solutions. These two alternatives address the water quality aspects of the low-point problem but would need to be combined with other alternatives to meet all of the project objectives. 31 Section 5 The chart below shows the relative timing and complexity of implementing the six feasible alternatives. The following paragraphs briefly describe each feasible alternative, including the rationale for carrying it forward for further consideration. � � �� �� �� �� ������� ����� ������� ��������� ���������������� ��������������������������� ��������� 32 ��������������������������������� ����������������������� ������������������������� ������������������������ ���������������������� ��������������������������������� ���������� ���������������������������������������������������������������������������������������������������������������������������������� ������������������������������������������������������������������������������������������������������������������������������� ����������������� Algae Management Algae management would involve controlling algae growth in San Luis Reservoir via algicide application and/or algae harvesting. This alternative would address only the water quality facet of the low-point problem, and would need to be combined with other alternatives to meet all project objectives. Following are the key rationales for further consideration of algae management as a feasible alternative. • Depending on its effectiveness, algae management has the potential to reduce the capacity required from other alternatives in a combination solution, because it would improve water quality in San Luis Reservoir and increase the usability of the San Luis Reservoir resource. This in turn would reduce the required operating timeframe and the cost of other alternatives included in a combination solution. • Algae management would entail a very low initial capital cost (approximately $1 million) and could be implemented relatively quickly. Combining algae management with another alternative to meet all project objectives would have an estimated present value of $161 to $182 million. Section 5 Dissolved Air Flotation Treatment DAF treatment would utilize a proven water treatment process to remove algae at existing or new water treatment plants. The treatment facilities could be installed at a single centralized location near the existing Pacheco Pumping Plant, or could be decentralized at a combination of existing and new water treatment plants. This alternative would address only the water quality facet of the low-point problem, and would need to be combined with other alternatives to meet all project objectives. Following are the key rationales for further consideration of DAF treatment as a feasible alternative. • Depending on its effectiveness, DAF treatment has the potential to reduce the capacity required from other alternatives in a combination solution, because it would increase the usability of the San Luis Reservoir resource. This in turn would reduce the required operating timeframe and the cost of other alternatives included in a combination solution. • DAF treatment would entail a relatively low initial capital cost (approximately $147 to $169 million) and could be implemented relatively quickly compared to other feasible alternatives. Combining DAF treatment with another alternative would have an estimated present value of $272 to $299 million. Lower San Felipe Intake Lowering the San Felipe intake would draw water from lower elevations of San Luis Reservoir, allowing the San Felipe Division to use supply from elevations comparable to those presently accessed by the SWP and other south of Delta CVP contractors, and largely avoiding the impacts of algal growth in the reservoir. Additional studies are required to thoroughly evaluate lowering the existing intake to the Pacheco Pumping Plant. If this alternative were selected, institutional, operational, or other measures would be required to ensure that the water supply reliability needs of the San Felipe Division were met. Following are the key rationales for further consideration of lowering the San Felipe intake as a feasible alternative. • Lowering the San Felipe intake would allow San Felipe contractors to use highquality water from lower elevations in San Luis Reservoir, possibly ensuring better water quality than from the Bypass San Luis Reservoir alternative. • The estimated cost of this alternative will depend upon the results of more detailed feasibility studies and the potential methods of construction. However, preliminary estimates indicate that this alternative would have a present value cost of approximately $238 million. 33 Section 5 • Since this alternative would be constructed underwater within San Luis Reservoir, environmental impacts would be expected to be minimal compared to other feasible alternatives. Bypass San Luis Reservoir Construction of new conveyance facilities in the southerly bypass corridor would allow water to be diverted around San Luis Reservoir for delivery to the San Felipe Division during the low-point months. A number of potential diversion locations have been identified, but the most likely site for a new intake and pump station would be on the Delta-Mendota Canal near its turnout toward O’Neill Forebay. The conveyance facilities would extend from the new intake to the existing Pacheco Regulating Tank; they could be located within or adjacent to the reservoir, and, depending on their location, could consist of a pipeline, a tunnel, or a combination of pipeline and tunnel segments. 34 Following are the key rationales for further consideration of bypassing San Luis Reservoir, the original CALFED option, as a feasible alternative. • The elevation lift and transport distance needed to deliver water via new conveyance in the southerly bypass corridor would be substantially less than that required to deliver water via conveyance alternatives in the northerly bypass corridor. Consequently, less pumping would be required, and energy consumption and some types of environmental impacts would likely be less by comparison. • With an estimated present value of approximately $430 million, construction of facilities to bypass San Luis Reservoir would be less costly than other feasible alternatives providing similar benefits. Expand Pacheco Reservoir Expanding Pacheco Reservoir would allow water to be pumped and stored offsite during the wet season for release to the San Felipe Division during the low-point months. An existing dam and 6 TAF reservoir are located at the Pacheco Creek site, and SCVWD’s 1993 Wahler Report identified several additional dam sites upstream. A new pipeline and pump station would be required to convey Pacheco Reservoir water to and from the Pacheco Conduit. A small hydropower facility could also be included in the project if determined to be cost-effective. Following are the key rationales for further consideration of expanding Pacheco Reservoir as a feasible alternative. • The site is located upstream of the existing turnout for SBCWD and the future turnout for the PVWMA. Therefore, there would be no significant increase in the operational complexity of the San Felipe Division transmission system if this alternative were selected. Section 5 • The Pacheco Reservoir is very close to the existing Pacheco Conduit (0.4 to 1.7 miles depending on the preferred dam site) and the water surface of an expanded reservoir would be at approximately elevation 680, which is compatible with the elevation of the Pacheco Regulating Tank located at elevation 635. A low to moderate lift pump station would also be needed. • The site is located approximately 11 miles east of the Calaveras fault; preliminary evaluations suggest that geotechnical issues related to active seismicity would be substantially less under this alternative than under others located closer to this active fault. • Expanding Pacheco Reservoir could provide substantial benefits in the form of permanent open space in the area and enhanced streamflow for improved fish habitat in Pacheco Creek. • The estimated present value cost of expanding Pacheco Reservoir is approximately $560 million. Although this is the highest cost of the feasible alternatives, it is also projected to provide the highest value of benefits. No Inundation of Coe Park As the potential solutions were identified for the project, many stakeholders expressed their preferences or opposition to various alternatives. Most notably, a number of groups and individuals have expressed their objection to any alternative that would adversely impact Henry W. Coe State Park. As it had been described previously, the Pacheco Reservoir expansion alternative could have inundated approximately 30 acres of the 87,000 acre park. Following a review of the California Public Resources Code and consistent with SCVWD policies, the CEO of SCVWD determined the following: • In seeking a solution to the San Luis Reservior low-point problem, the SCVWD will not adversely impact Henry W. Coe State Park. There will be no inundation of any Coe Park Lands. • While a change in designation from State Park to State Recreation Area might allow for a storage facility, this change in use and purpose of Henry W. Coe State Park would be incompatible with SCVWD interests and the SCVWD will not seek such a change in designated use. Combination Solution A combination solution could be formulated by combining feasible alternatives, institutional agreements, reoperation of existing facilities, and other regional and local projects. The intent of a combination solution would be to address the lowpoint problem by integrating several smaller scale projects or actions. Other regional projects that could form part of such a solution would include the Los Vaqueros Reservoir expansion and options from the SBCWD and PVWMA basin management plans. Following are the key rationales for further consideration of a combination of other regional projects as a feasible alternative. • A combined solution relying on coordination of other projects or components would provide substantial flexibility in terms of potential supply capacity, implementation staging, and ability to accommodate new regional projects as they are developed. • Stakeholders have expressed a very high level of interest in this type of incremental alternative that does not rely on the construction of a single large capital project. 35 Section 5 No Project/No Action If the No Project/No Action Alternative were selected, no project would be implemented and no actions would be taken to resolve the low-point problem. This alternative will be carried forward for detailed consideration in order to comply with the requirements of CEQA and NEPA. How Will The Alternatives Evolve? The feasible alternatives recommended for further consideration represent a wide range of solutions to the low-point problem, and each one would solve the problem in a fundamentally different manner. Consequently, their complexity and the time that would be required to implement each one also vary widely. 36 Successful implementation of any individual alternative may depend on external conditions—such as permitting, successful negotiation between the agencies and institutions involved, and/or availability of financing—that are beyond the control of the project proponents. As a result, it may be necessary to pursue several different alternatives in parallel or as part of an “umbrella” program leading to a long-term plan. This strategy would provide maximum flexibility to react to the risks and uncertainties inherent in any major water resources program in California. As described in Section 2, the reformulation and refinement of alternatives is an ongoing part of the project development and the planning process. Therefore, as feasibility evaluations proceed, additional variations or combinations of alternatives not included in the descriptions provided in this report may be identified. Section 6 Next Steps The next steps in the Low-Point Improvement Project studies will be to complete engineering and environmental investigations for the recommended feasible alternatives. Both of these processes will include further outreach to stakeholders and regulatory agency representatives, and the environmental review process will also provide more opportunity for public input and comment. The result of these studies now in progress will be a draft engineering feasibility study and a draft environmental impact report/ environmental impact statement. Engineering Studies Engineering studies will include more detailed technical analyses, operational modeling, surveying, geotechnical investigations, and estimation of project benefits and costs. Potential institutional and financial arrangements for project implementation will also be identified. In accordance with the CALFED principle stipulating that “beneficiaries pay,” project costs will be allocated among potential partners in proportion to the benefits they would receive. Some of the most important technical issues that need to be resolved for each of the feasible alternatives are summarized in the table on the following page. Environmental Studies The focus of SCVWD’s upcoming environmental studies will be preparation of a combined environmental impact report/ environmental impact statement for joint compliance with CEQA and NEPA. SCVWD will serve as the lead agency for CEQA compliance, and the U.S. Bureau of Reclamation will serve as the lead agency for NEPA compliance. The “joint compliance” approach was selected because combining the CEQA and NEPA review processes typically saves money by eliminating duplication of effort. At the same time, because the requirements of the state and federal regulations differ slightly, joint compliance usually results in a more comprehensive environmental analysis than that required for either law alone. 37 Section 6 �������������������� ���������������� ���������������������������������������������������� • Evaluate the relative effectiveness of algicide application and algae harvesting for San Luis Reservoir. • Identify any permitting needs and application restrictions that are relevant to algicide application. • Determine the disposal method and identify disposal site(s) for harvested algae material. ������������� • Assess the effectiveness of DAF treatment for algae removal in water from San Luis Reservoir. • Determine whether a centralized or decentralized approach is most appropriate for implementation of this alternative. - Confirm the feasibility of a centralized treatment site near the Pacheco Pumping Plant. 38 - If a decentralized approach is selected, identify potential sites for DAF treatment in SBCWD and PVWMA service areas and confirm the feasibility of using San Luis Reservoir water for upstream groundwater recharge and agricultural diversions. ����������������� ������ • Evaluate the effectiveness of extending and lowering the existing Pacheco intake without lowering the Pacheco Pumping Plant. • Determine method of construction and connection to existing facilities. • Identify measures to ensure that San Felipe Division's water supply reliability objectives would be met. ���������������� ��������� • Confirm the preferred location for a new intake and pump station. • Identify the preferred route and method of conveyance. • Evaluate the availability, reliability, and quality of water diverted from the Delta-Mendota Canal during the low-point months. ��������������� ��������� • Identify the preferred dam site. • Identify route, method of conveyance, and pumping station location. • Use operational modeling to refine the required reservoir storage volume. ����������� �������� • Identify the feasibility, timing, and cost of the regional projects that would likely be included in this alternative. • Assess potential risks to water supply reliability from reoperation of existing facilities. �������������������� • Define baseline conditions for CALFED Program through the Common Assumptions Work Group. • Estimate costs to industry and agriculture from potential interruption of water supply during the low-point months. Section 6 Project EIR/EIS The purpose of the upcoming environmental impact report/environmental impact statement for the LowPoint Improvement project will be to • address physical, biological, and human environmental resources; What Do CEQA and NEPA Require? CEQA requires the preparation of an environmental impact report when a project has the potential to result in significant environmental impacts. The trigger for preparation of an environmental impact statement to comply with NEPA is very similar. • analyze the potential environmental effects of the various alternatives, including possible contributions to cumulative impacts in the project area; Under CEQA, an environmental impact report must • inform decision makers and the public about a project’s significant environmental effects, and • describe both adverse impacts and anticipated benefits; • identify project alternatives and mitigation measures that would reduce the project’s effect on the environment. • identify mitigation measures to avoid or compensate for significant adverse effects, and Under NEPA, an environmental impact statement must • provide opportunities for public participation in the planning and decision making process, including a public meeting following the release of the draft document for public review. Stakeholder Outreach As the detailed engineering and environmental studies proceed, SCVWD will continue to hold meetings with the Stakeholder Committee and the Regulatory Compliance Work Group. Meetings will be timed with key milestones in the studies to provide updates and gather feedback. Additional briefings will be provided to agencies, environmental organizations, and other interest groups. At least one public meeting will be held following release of the draft environmental document, which is currently planned for 2004. • disclose the potential environmental impacts of the proposed project, • identify any adverse environmental effects that would be unavoidable if the proposed project were implemented, • identify alternatives to the proposed project, • discuss the project’s effect on the relationship between local short-term uses of the environment and the maintenance and enhancement of long-term productivity, and • identify any irreversible and irretrievable commitments of resources that would result from implementation of the proposed project. 39 Section 6 40 Level 1 Screening Criteria 1. San Luis Reservoir Flexibility Concepts 2. San Felipe Division Water Supply Reliability 3. San Felipe Division Water Quality 4. Technical Feasibility Results Concepts That Meet All Criteria Candidates for Combination Solution Notes No Action Not rated, required for CEQA/NEPAcompliance. No Project/No Action Institutional Agreements Banking Contract Amendment with USBR Exchanges Operating Agreements and Procedures Rescheduling May provide some short-term benefits. Limiting drawdown to 300 TAF reduces operational flexibility of reservoir. May provide some short-term benefits. May provide some short-term benefits. May provide some short-term benefits. Source Water Quality Control Algae Harvesting Algicides/Herbicides (For algae or macrophytes) Barley Straw (To absorb algae and nutrients) Coffer Dam Around Intake Dilution/Flushing (Local runoff) Dredging Fish Grazers on Algae or Macrophytes Floating Covers Intermediate Intake for Pacheco Pumping Plant Isolate Portion (Arm) of San Luis Reservoir Macrophyte (Water weed harvesting) Managed Stratification (Modify Gianelli Inlet/Outlet Works) Mechanical Destratification and Lake Mixing Nutrient Harvesting from Fish or Other Biota Oxygenation or Aeration Pathogens of Algae or Macrophytes Raise San Luis Reservoir Sediment Sealing (Fabric liners, barriers, chemicals) Shading (Dyes) to Minimize Light for Photosynthesis Use Calero as Wetland Water Level Fluctuation Wetlands Algae Filter (Off-line wetlands) Testing required to develop site specific design criteria. Commonly used method, may have permitting issues. Not technically feasible for this size reservoir. Algae accumulation within coffer dam would degrade water quality. Local runoff volume is not sufficient. Not applicable to this problem, bottom is not anoxic. Fish will not eat blue-green algae, change type of fish in reservoir. Not feasible for large reservoir, water quality under cover could degrade. New intake would be above lower intake and provides no benefit. Removes 200 TAF from storage, stops circulation and could degrade water quality. Not applicable to this problem, algae not weeds create problem. Potential water quality issues for South of Delta contractors. Difficult for large reservoirs, similar to oxygenation and aeration. Fish represent small percentage of biomass, removes fish from reservoir. Difficult for large reservoirs, similar to mechanical destratification and lake mixing. Short-term benefits, algae build up immunity to pathogens. Reliability problem remains for San Felipe Division if minimum pool reached early in season. Not applicable to this problem, bottom is not anoxic. Reservoir is too large for dyes, wind would disperse dyes. Eliminates Calero Reservoir as storage facility. Not applicable to this problem, algae not weeds create problem. Not technically feasible for this size reservoir. Water Treatment Dissolved Air Flotation (DAF) Near San Felipe Intake DAF at Coyote Pumping Plant (Plus San Benito and Pajaro) DAF at Santa Teresa and Rinconada (Plus San Benito and Pajaro) Testing required to establish site specific design criteria. Testing required to establish site specific design criteria. Testing required to establish site specific design criteria. Conveyance Extend/Lower San Felipe Intake to Gianelli Inlet/Outlet Level Highway 152 Pipeline/Tunnel Holladay Aqueduct Northerly Bypass Corridor Southerly Bypass Corridor Ranney Collectors in San Luis Reservoir Facilities in Southerly Bypass Corridor, include as option. Right-of-way, permitting, and safety issues limit technical feasibility. Concept similar to Northerly Bypass Corridor, consider as option. Requires multiple pump stations and construction in rugged terrain. Multiple options for facilities and locations within this corridor. Bottom geology not suitable for this technology. continued Notes: (a) = Meets criterion, = Partially meets criterion, and = Does not meet criterion. (b) Water conservation and wastewater reclamation and reuse are precedents to any concept. Exhibit I (c) Opportunities for project-related environmental and other improvements would be considered for any concept. (d) A concept may be a candidate for combination if: (1) It may be reasonably combined to formulate a viable solution, and (2) It meets the criterion for Technical Feasibiltiy. San Luis Reservoir Low Point Improvement Project Level 1 Screening Matrix Level 1 Screening Criteria 1. San Luis Reservoir Flexibility Concepts 2. San Felipe Division Water Supply Reliability 3. San Felipe Division Water Quality 4. Technical Feasibility Results Concepts That Meet All Criteria Candidates for Combination Solution Notes Local Reservoir Storage More Storage at Existing Dam and Reservoir Sites Almaden Anderson Calero Chesbro Coyote Guadalupe Lexington Lower Pacheco Pacheco A Pacheco B Stevens Creek Upper Pacheco Uvas Vasona New Dam and Reservoir Sites Ausaymas Blue Ridge Cedar Creek Clarks Canyon Coe Harper Los Osos North Fork Pacheco Packwood San Felipe Smith Creek South Fork Pacheco Inefficient site. Does not meet elevation constraint. Inefficient site. Does not meet conveyance distance and elevation constraints. Inefficient site. Lack of suitable construction materials. High liquefaction potential. Inefficient site. Does not meet elevation constraint. Does not meet conveyance distance and elevation constraints. Inefficient site. Meets all physical constraints. Inefficient site. Does not meet conveyance distance or elevation constraints. Inefficient site. Does not meet elevation constraint. Inefficient site. Does not meet elevation constraint. Does not meet conveyance distance or elevation constraints. Inefficient site. Does not meet elevation constraint. Alternate Water Supplies Desalination - Monterey Bay Desalination - San Benito Groundwater Basin Desalination - San Francisco Bay Desalination - SB Groundwater Basin, SF Bay, and Monterey Bay EBMUD Freeport Project Enlarged SBA/Los Vaqueros Reservoir Expansion Los Vaqueros Reservoir Expansion More Storage in SCVWD Groundwater Basin Options from SBCWD Basin Management Plan Options from PVWMA Basin Management Plan Re-Operation of Anderson Reservoir SFPUC Expanded Calaveras Reservoir SFPUC Intertie (s) Inefficient site. Indundates Twin Creeks. New Almaden directly downstream. Meets all physical requirements. More study needed on UTC site and inundation of residences. Complex construction with four saddle dams and areas high liquefaction potential. Inefficient site. Complex construction with four saddle dams. Inefficient site. Complex construction with four saddle dams. Fault beneath left abutment. Inefficient site. Does not meet elevation constraint. Faults beneath expanded site. Does not meet conveyance distance constraint. Would require relocation of Highway 17. Meets all physical constraints. One of four dam sites at Pacheco Creek. Meets all physical constraints. One of four dam sites at Pacheco Creek. Meets all physical constraints. One of four dam sites at Pacheco Creek. Inefficient site. Does not meet conveyance distance constraint. Meets all physical constraints. One of four dam sites at Pacheco Creek. Does not meet conveyance distance constraint. Dam site in area with high liquefaction potential. Does not meet conveyance distance constraint. Would inundate portions of Los Gatos. TBD TBD Notes: (a) = Meets criterion, = Partially meets criterion, and = Does not meet criterion. (b) Water conservation and wastewater reclamation and reuse are precedents to any concept. TBD TBD TBD TBD TBD TBD Provides replacement water during low point supply interruption. Safe yield not sufficient to supply all San Felipe Division contractors. Provides replacement water during low point supply interruption. Provides replacement water during low point supply interruption. Supply limited, especially during dry years. Studies in progress. Studies in progress. Groundwater basin is fully utilized for SCVWD. Further study required. Further study required. Would require additional studies of system operations and risks. Studies in progress, supply may be limited. Existing intertie is for emergency use only. Exhibit I (c) Opportunities for project-related environmental and other improvements would be considered for any concept. (d) A concept may be a candidate for combination if: (1) It may be reasonably combined to formulate a viable solution, and (2) It meets the criterion for Technical Feasibiltiy. San Luis Reservoir Low Point Improvement Project Level 1 Screening Matrix San Francisco Bay Desalination Plant (Location TBD) South Bay Aqueduct Other Regional Projects: Expanded Los Vaqueros Reservoir Expanded Calaveras Reservoir Desalination/Demineralization SBCWD and PVWMA Options Penitencia WTP Hetch Hetchy Aqueduct East Pipeline Central Pipeline West Pipeline Delta-Mendota Canal Snell Pipeline Stevens Creek Pipeline California Aqueduct Vasona Pump Station Expand Anderson Reservoir DAF at Rinconada WTP Calero Pipeline Almaden Valley Pipeline Northerly Bypass Corridor DAF at Santa Teresa WTP Henry Coe State Park Cross Valley Pipeline Expand Pacheco Reservoir DAF at Coyote Pumping Plant Managed Stratification Santa Clara Conduit Los Osos Reservoir San Luis Reservoir Algae Management Algicide Application Algae Harvesting Pacheco Conduit DAF at Pacheco Pumping Plant Santa Clara Tunnel Proposed Pajaro Import Pipeline Southerly Bypass Corridor Lower San Felipe Intake Bypass San Luis Reservoir (Independent of Low Point Improvement Project) DAF for SBCWD and PVWMA (Location TBD) Monterey Bay San Luis Canal Hollister Conduit Well Field and Demineralization Plant (Location TBD) San Justo Reservoir Key: Alternative labels in box indicate that alternative Southerly Bypass Corridor N Alternative labels without a box indicate that alternative has been eliminated from further consideration e.g. Los Osos Reservoir SCALE IN MILES 0 2 Exhibit II Alternatives Location Map