State Waterboard 2017 LWS EAR

You were approved for application 407374 on 10/05/2018 15:39:44

LARGE WATER SYSTEM
2017 ANNUAL REPORT TO THE DRINKING WATER PROGRAM
FOR YEAR ENDING DECEMBER 31, 2017
[Section 116530 Health & Safety Code]

WATER SYSTEM INFORMATION
Water System No.: CA3310022
Water System Name: LAKE HEMET MWD
Water System Ownership
(See descriptions below):
Physical location:
  (address line 1, address line 2, city, zip)
Note: NO P.O. Box
P.O. BOX 5039
26385 Fairview Ave.
HEMET 92544
General Office Phone:
(with area code)
951-658-3241
Web site address: www.lhmwd.org

BOXES COLORED YELLOW ARE MANDATORY QUESTIONS AND MUST BE ANSWERED TO COMPLETE THIS REPORT

Water System Ownership Descriptions:
  • Local Government: e.g., city, county, or special district, local school district, junior colleges, county or community parks, etc.
  • State or Federal Government: e.g., state or national park, BLM, USFS and COE campgrounds and recreation facilities,
    state hospitals, State universities and colleges, California Veterans Home, County or District Fairs and Expositions,
    Caltrans rest stop, military base, other state or federal facility
  • Privately owned, non-PUC-regulated (Community Water System): e.g., mobile home park, apartment or condominium
  • Privately owned business (non-community): e.g., church, private school, restaurant, amusement park, RV park/campground,
    motel, ranch/farm, factory, other business establishment
COMMUNITY WATER SYSTEMS ONLY

Your water system classification is: Community Water System

IF YOU ARE NOT A COMMUNITY WATER SYSTEM, SKIP THIS SECTION.

CERTIFICATION FOR REDUCTION OF ANNUAL FEES FOR PUBLIC WATER SYSTEMS SERVING A DISADVANTAGED COMMUNITY (DAC)

DAC CheckBox By checking this box, you are a community water system who would like to request a fee reduction and is serving a DAC as defined in Title 22, Division 4, Chapter 14.5, section 64300 of the California Code of Regulations OR has previously submitted documentation to the State Water Resource Control Board certifying that you are serving a DAC.

To request a DAC fee reduction

Click HERE for instructions on how to upload your completed DAC certification form. To upload a DAC Certification Form, click

If you have questions about completing this section of the report, please contact the Program Liaison Unit at DDW-PLU@waterboards.ca.gov or call (916) 449-5158.

0%
REPORT SUBMITTED BY Name: Kathleen Aguilar Title: District Secretary Work phone: 951-658-3241 Cell phone: YY Email address: kaguilar@lhmwd.org

Please be aware that all comment boxes throughout this electronic annual report will be made publicly available WITH THE EXCEPTION of the comment box below. Only Waterboard staff and other people with your water system’s DRINC login credentials will have access to this comment box. You are encouraged to provide any comments that you believe may help improve this annual report process.

PRIVATE COMMENTS: Jurisdiction of LHMWD combine parts of Hemet/San Jacinto and unincorporated Riverside County.


YY

1. Public Water System Contacts

Click here to learn how to Modify, Add and Delete Contacts in the table below.

IMPORTANT: Each water system must have one and only one Administrative Contact AND one and only one Financial Contact. The same person may be both the Administrative and Financial Contacts.

Please provide an email address for the Administrative Contact as most email communication, particularly email blasts, from the Division of Drinking Water will be sent to the email address of the Administrative Contact.

PHONE TYPE: Home – if you use your home or personal phone number as your business number, use the HOME phone type instead and leave the BUSINESS phone type blank.
Only the BUSINESS phone type will appear in Drinking Water Watch (https://sdwis.waterboards.ca.gov/PDWW/), which can be viewed by the public, if the General Office phone number is not provided (see Water System Information section under the Intro tab).
NAME, TITLE & ADDRESSPHONE TYPE PHONE NO.EMAILCONTACT TYPE
(pick all that apply)
FREEMAN, MITCH Business

Home
951-658-3241
YY
MFreeman@lhmwd.org



YY
Contact1 Delete
Administrative

Operator
SUPERVISOR WATER/SEW Facsimile 951-766-7031 Financial Emergency
P.O. Box 5039
26385 Fairview Ave.
Mobile 951-956-4836 Designated Operator In Charge Water Quality
HEMET   CA   92544 Emergency Owner Legal
  Funding Contract Operator
 
GOW, MIKE Business

Home
951-658-3241
YY
MGow@lhmwd.org



YY
Contact2 Delete
Administrative

Operator
GENERAL MANAGER/ENGINEER Facsimile YY Financial Emergency
P.O. Box 5039
26385 Fairview Ave.
Mobile 951-230-5491 Designated Operator In Charge Water Quality
HEMET   CA   92544 Emergency YY Owner Legal
  Funding Contract Operator
 
FRANKFORTER, KRISTEN Business

Home
951-658-3241
YY
KFrankforter@lhmwd.org



YY
Contact3 Delete
Administrative

Operator
WATER QUALITY TECH Facsimile 951-766-7031 Financial Emergency
P.O. Box 5039
26385 Fairview Ave.
Mobile 310-706-8547 Designated Operator In Charge Water Quality
HEMET   CA   92544 Emergency YY Owner Legal
  Funding Contract Operator
 
AGUILAR, KATHLEEN Business

Home
951-658-3241
YY
kaguilar@lhmwd.org



YY
Contact4 Delete
Administrative

Operator
EXEC. TREASURER/DISTRICT SECRETARY Facsimile 951-766-7031 Financial Emergency
P.O. Box 5039
26385 Fairview Ave
Mobile 951-533-6860 Designated Operator In Charge Water Quality
HEMET   CA   92544 Emergency YY Owner Legal
  Funding Contract Operator
 
YY Business

Home
YY
YY
YY



YY
Contact5 Delete
Administrative

Operator
YY Facsimile YY Financial Emergency
YY
YY
Mobile YY Designated Operator In Charge Water Quality
YY   YY   YY Emergency YY Owner Legal
  Funding Contract Operator
 
YY Business

Home
YY
YY
YY



YY
Contact6 Delete
Administrative

Operator
YY Facsimile YY Financial Emergency
YY
YY
Mobile YY Designated Operator In Charge Contact6 Water Quality
YY   YY   YY Emergency YY Owner Legal
  Funding Contract Operator
 
YY Business

Home
YY
YY
YY



YY
Contact7 Delete
Administrative

Operator
YY Facsimile YY Financial Emergency
YY
YY
Mobile YY Designated Operator In Charge Water Quality
YY   YY   YY Emergency YY Owner Legal
  Funding Contract Operator
 
YY Business

Home
YY
YY
YY



YY
Contact8 Delete
Administrative

Operator
YY Facsimile YY Financial Emergency
YY
YY
Mobile YY Designated Operator In Charge Water Quality
YY   YY   YY Emergency YY Owner Legal
  Funding Contract Operator
--Contact Name-- Business (999) 999-9999 XXXXX@XXXXX.XXX



XXXXX@XXXXX.XXX
Administrative Operator
--Title-- Home (999) 999-9999 Financial Emergency
--Address Line 1--
--Address Line 2--
Facsimile

Mobile
(999) 999-9999
YY
Operator In Charge Water Quality
--City--   --ST--   99999 Emergency (999) 999-9999 Owner Legal
  Funding Contract Operator
--Contact Name-- Business (999) 999-9999 XXXXX@XXXXX.XXX



XXXXX@XXXXX.XXX
Administrative Operator
--Title-- Home (999) 999-9999 Financial Emergency
--Address Line 1--
--Address Line 2--
Facsimile

Mobile
(999) 999-9999
YY
Operator In Charge Water Quality
--City--   --ST--   99999 Emergency (999) 999-9999 Owner Legal
  Funding Contract Operator
--Contact Name-- Business (999) 999-9999 XXXXX@XXXXX.XXX



XXXXX@XXXXX.XXX
Administrative Operator
--Title-- Home (999) 999-9999 Financial Emergency
--Address Line 1--
--Address Line 2--
Facsimile

Mobile
(999) 999-9999
YY
Operator In Charge Water Quality
--City--   --ST--   99999 Emergency (999) 999-9999 Owner Legal
  Funding Contract Operator
--Contact Name-- Business (999) 999-9999 XXXXX@XXXXX.XXX



XXXXX@XXXXX.XXX
Administrative Operator
--Title-- Home (999) 999-9999 Financial Emergency
--Address Line 1--
--Address Line 2--
Facsimile

Mobile
(999) 999-9999
YY
Operator In Charge Water Quality
--City--   --ST--   99999 Emergency (999) 999-9999 Owner Legal
  Funding Contract Operator
COMMENTS (Note: Comments will be made publicly available): YY


2. POPULATION SERVED

Permanent population or number of long-term residents*: 50001

*Long-term resident means someone who resides within the water system service area for more than half of the year.

Method used to determine population:

If permanent population is based on "Other" , identify the methods or sources of how it was estimated::
Determined using 2010 Census. LHMWD is a D-5 System.


Seasonal Maximum Population (If applicable): YY

Provide season :

Begin DateEnd Date
MMDDMMDD
01 01 12 31


List the names of communities served by the system identifying both incorporated and unincorporated areas:
Hemet, San Jacinto, Valle Vista

COMMENTS (Note: Comments will be made publicly available): YY


3. NUMBER OF SERVICE CONNECTIONS(as of December 31, 2017)

A. Active Service Connections:

Total Active Potable Water Connections currently in Division of Drinking Water database: 14242

The total number of Service Connections as of December 31, 2017 must be reported as either Unmetered or Metered for each Service Connection Type as appropriate.

 Potable WaterRecycled Water
TYPE

Do NOT report fire sprinkler connections and fire hydrants. These connections are not counted toward “service connections” for compliance purposes.
UnmeteredMeteredTotal*UnmeteredMeteredTotal*
Single-family Residential:
single family detached dwellings
0 13201 13201 0 0 0
Multi-family Residential:
Apartments, condominiums, town houses, duplexes and trailer parks
0 486 486 0 0 0
Commercial/Institutional:
Retail establishments, office buildings, laundries, schools, prisons, hospitals, dormitories, nursing homes, hotels, churches
0 447 447 0 0 0
Industrial:
All manufacturing
0 4 4 0 0 0
Landscape Irrigation:
Parks, play fields, cemeteries, median strips, golf courses
0 65 65 0 0 0
Agricultural Irrigation:
Irrigation of commercially-grown crops
0 49 49 0 0 0

Total Active Connections*

0

14252

14252

0

0

0

*Calculated field
Unneeded recalc button

 Potable WaterRecycled Water
TYPEUnmeteredMeteredTotal*UnmeteredMeteredTotal*
Other:
Fire suppression, street cleaning, line flushing, construction meters, temporary meters
0 15 15 0 0 0

B. Number of Inactive Connections (all types)

Include only service connections that have been physically disconnected (e.g, meter removed) from the water system. All other service connections should be considered as “Active.”
20
C. Number of NON-residential customers required to have dedicated outdoor irrigation meters (excluding agricultural connections) 0

COMMENTS (Note: Comments will be made publicly available): YY

4. GROUNDWATER (GW) AND SURFACE WATER (SW) SOURCES

TypeTotal No.
Approved

(by permit)
Total No.
New/
Added in
2017
Total No.
Inactivated
in 2017
Total No.
Destroyed
in 2017
Active Groundwater Intakes (Wells) 10 0 0 0
Active Surface Water Intakes (Raw) 0 0 0 0
Active Purchased Water (GW) Connections 2 0 0 0
Active Purchased Water (SW) Connections 0 0 0 0
Standby Sources1 0 0 0 0
Emergency Interconnections 1 0 0 0
Inactive Sources2 4 0 0

1If a standby source was used in 2017, provide the following information.

Are your water sources metered?
Name of the Standby
Source
used in 2017:
No. of days
the Standby
Source was in
operation:
Were
customers
notified?
(Y/N)
Was the Division
of Drinking Water
notified?
(Y/N)
Describe the reason
the Standby Source
was used:
Nothing Reported

2Inactive sources are not approved as sources of supply and must be physically disconnected or similarly isolated.

COMMENTS (Note: Comments will be made publicly available): YY


5. WATER PRODUCED, PURCHASED AND SOLD

The Maximum Day is the day during 2017 with the highest total water usage. Provide the date for that day in Column B,
then complete Columns C, D and E, indicating how much of the water on that day was from each source.

Units of Measure for this table:


Volumes are based on:


ABCDEFGHI
 Potable WaterNon-potable (exclude recycled)Recycled
 Date/
Month
01-07 33 YY YY 33 YY
January 353.861 0 0 353.861 0 97.35 0
February 315.257 0 0 315.257 0 350.399 0
March 468.23 0 0 468.23 0 397.129 0
April 574.861 0 53.7534 628.6144 0 603.755 0
May 660.018 0 60.8774 720.8954 0 790.134 0
June 744.705 0 89.5674 834.2724 0 951.95 0
July 799.493 0 119.1639 918.6569 0 1108.59 0
August 805.743 0 78.0347 883.7777 0 1246.121 0
September 768.383 0 17.7927 786.1757 0 1086.563 0
October 727.546 0 0 727.546 0 749.037 0
November 607.863 0 0 607.863 0 599.519 0
December 597.824 0 0.0543 597.8783 0 578.68 0
Annual Total* 7423.784 0 419.2438 7843.0278 0 8559.227 0
Percent Treated4 0

PWS = Public Water System

*Calculated field

Non-potable = water supplies, except recycled water, that do not enter the drinking water distribution system and are for non-potable uses only such as irrigation

Recycled = domestic wastewater which as a result of treatment is suitable for uses other than potable use such as irrigation or toilet flushing

1Only report Maximum Day if it is actually measured or determined from production records. It should not be the average day demand during
the maximum month of production.

2Do not include raw water purchased; report only volume of water that was treated.

3(F) Total Amount of Potable Water = Sum of Columns (C), (D) and (E), automatically calculated. Total water production includes water that is sold to another water system. To update, click below

4This is the percentage of the total annual volume for Groundwater produced that was provided treatment to meet drinking water standards other than precautionary disinfection and fluoridation.

5If water was Purchased from or Sold to another PWS, complete the table below:

Specify whether water
was Purchased or Sold~Name of PWS
Specify whether water
was Purchased or Sold
Name of PWS
PurchasedEastern Municipal Water District
If recycled water was supplied to your customers, complete the table below: Specify the level of treatment
(e.g., tertiary, disinfected secondary)~Name of Recycled Water supplier
Specify the level of treatment
(e.g., tertiary, disinfected secondary)
Name of Recycled Water supplier
N/A

COMMENTS (Note: Comments will be made publicly available): YY


6a. WATER RATES

If you have questions about completing this section of the report, please contact Kathy.Frevert@Waterboards.ca.gov, 916-322-5274 or Mary.Yang@Waterboards.ca.gov, 916-322-6507.

Residential Water Rates


Indicate the type of residential water rate structure used by your water system:

If your water system doesn’t have rates, explain why:

  Comments on rate structure: YY

What is your billing frequency?
If tiered, what is the number of tiers?
Units of Measure (UOM) for this table:
Residential Water Rates Single-family Multi-family
Upper level of water volume for each Tier in UOM providedCost per UnitUpper level of water volume for each Tier in UOM providedCost per Unit
Flat Base Rate NA N/A N/A N/A
Tier Rate Structure level 1 7 1.980 Max level in each 1.98
Tier Rate Structure level 2 13 2.025 Tier per unit 2.025
Tier Rate Structure level 3 25 2.145 N/A 2.145
Tier Rate Structure level 4 38 2.265 N/A 2.265
Tier Rate Structure level 5 397 2.499 N/A 2.499
Tier Rate Structure level 6 0 0 0 0
Tier Rate Structure level 7 0 0 0 0
Comments: YY
Date of most recent update to the rate structure: MM/DD/YYYY 07/01/2017
Describe the changes that were made in the update: CPI Increase 2.4%

Residential service connections

Select the most common residential meter size:
a. What is the service connection fee for single-family new construction based on the most common meter size listed above)? 2110
b. What is the connection fee for a single-family existing home based on the most common meter size indicated above? 0
c. What is the connection fee for multi-family new construction based on the most common meter size indicated above? 2110
d. Include your webpage on residential water rates and service fees, if applicable: www.lhmwd.org
Comments: Connection fee based on meter size
Date of most recent update to the new connection fee: MM/DD/YYYY 07/16/2015

Check items included in new residential connection fees:

  Existing infrastructure buy-in (e.g., water treatment/ conveyance/sewage treatment )
  Upgrades to infrastructure (seismic retrofits, pipe replacements, etc.)
  Storm water management system
  Debt service charge
  Development of new water supplies
  Other
Comment: YY
Select the most common non-residential meter size:

Complete the table below providing specific water rates applied to your non-residential customers:

Connection TypeFLAT BASE RATE
(FBR)
If FBR + UUR, what is the volume allowed before UUR appliesUNIFORM USAGE RATE
(UUR)
VARIABLE BASE RATE (provide range)
(VBR)
VARIABLE USAGE RATE (provide range)
(VUR)
$ (Base)HCF $ per HCF$ Low$ High$ per HCF Low$ per HCF High
NON-RESIDENTIAL
Commercial/Institutional 0 0 0 30.91 123.35 2.38 3.46
Industrial 0 0 0 30.91 123.35 2.38 3.46
Landscape Irrigation 0 0 0 30.91 123.35 2.38 3.46
Agricultural Irrigation 0 0 0 30.91 1974.00 1.41 1.88
Other YY YY YY YY YY YY YY


AFFORDABLE DRINKING WATER

For each amount of water delivered to a single-family residential customer shown below, what is charged (in dollars) to the customer?


For each of the three water volumes shown below, provide what would be the monthly water bill for a single-family residential customer. Enter the monthly Water Charges and Other Charges for each water volume. For example, if a single-family customer used 12 HCF in a month, the total bill would include water charges for using 12 HCF and other charges that are added to the bill. Other charges may include property taxes, fire suppression, waste water, etc., which are determined locally. Click the “Update Totals” button to automatically add the charges together to show a Total Monthly Water Bill that a residential customer would pay when its household used the specified amount of water.
a. 6 HCF
Drinking Water Charges (Fixed and variable water charges) 45.19 Dollars/month
Other Charges (e.g., property tax, fire suppression, waste water, other) 30.60 Dollars/month
Total Monthly Water Bill (Automatic sum of Water Charges and Other Charges)* 75.79 Dollars/month
b. 12 HCF
Drinking Water Charges (Fixed and variable water charges) 59.87 Dollars/month
Other Charges (e.g., property tax, fire suppression, waste water, other) 30.60 Dollars/month
Total Monthly Water Bill (Automatic sum of Water Charges and Other Charges)* 90.47 Dollars/month
c. 24 HCF
Drinking Water Charges (Fixed and variable water charges) 92.03 Dollars/month
Other Charges (e.g., property tax, fire suppression, waste water, other) 30.60 Dollars/month
Total Monthly Water Bill (Automatic sum of Water Charges and Other Charges)* 122.63 Dollars/month


SHUT-OFFS

1. How many accounts for residential service connections had their water shut off once during the year of 2017 for delinquent payments?

Single-Family Accounts 0
Multi-family Accounts 0
Total* 0

2. How many accounts for residential service connections had their water shut off more than once during 2017 for delinquent payments?

Single-Family Accounts 0
Multi-family Accounts 0
Total* 0

3. What is the residential reconnection fee to restore drinking water service due to delinquent payments?

Single-Family Accounts 70
Multi-family Accounts 70
Total* 140

4. What was the median duration of the shut-offs (in days) for continuously occupied residential service accounts?

Single-Family Accounts 0
Multi-family Accounts 0
Total* 0

5. If you offer an extended repayment or other customer payment assistance plan, how many continuously occupied residential customer accounts participated?

Single-Family Accounts 3391
Multi-family Accounts 0
Total* 3391

How many of the continuously occupied residential accounts were shut off at least once during calendar year 2017 and were enrolled in an extended repayment plan or other customer payment assistance plan at the time of the service disconnection?

Single-Family Accounts 293
Multi-family Accounts 0
Total* 293

Affordable Drinking Water Assistance

Do you provide options for low-income assistance?
If yes, how was the program funded? YY
How much funding is allocated to the program annually? YY
If yes, how many residential accounts receive the low-income subsidy? YY

Who is eligible for drinking water assistance? Check those that are eligible:

  Disabled
  Low Income Families
  Seniors
  Special Medical Need
  Other Please describe:
YY

6b. WATER DELIVERIES

Units of Measure (UOM) for this table:

Provide monthly metered water deliveries in the table below.

ABCDEFGHIJ
  Single-family ResidentialMulti-family ResidentialCommercial/
Institutional
IndustrialLandscape IrrigationOtherTotal Urban Retail1*AgriculturalOther PWS
Check if Recycled Water is included:                  
January 118665 20859 11354 15 1844 0 152737 736 0
February 100904 18091 10968 14 1000 0 130977 10694 0
March 120282 20041 12537 23 1457 0 154340 158650 0
April 156853 18951 19153 15 2688 0 197660 260528 0
May 201380 20072 25417 17 4912 0 251798 326918 0
June 268779 26913 33863 26 7391 0 336972 397851 0
July 291450 23788 34770 26 8200 0 358234 493552 0
August 280193 27002 35946 19 8510 0 351670 476363 0
September 267780 24884 34568 20 7417 0 334669 427642 0
October 226227 23933 29140 27 6837 0 286164 374760 0
November 217199 22909 25571 30 5935 0 271644 282617 0
December 185864 23134 20493 14 4354 0 233859 263616 0
Total* 2435576 270577 293780 246 60545 0 3060724 3473927 0

COMMENTS: YY

7. WATER QUALITY


Date of Emergency Notification Plan: YY
Is the Emergency Notification Plan up to date?

DIRECT ADDITIVES

Pursuant to Section 64590, Title 22 of the California Code of Regulations, (effective January 1, 1994), all chemicals or products, including chlorine,
added directly to the drinking water as part of a treatment process must meet the ANSI/NSF Standard 60. Please complete the following table
for each chemical used by this water system. If you are not sure whether a chemical you are using meets this standard, contact the manufacturer
or distributor of the chemical.

If you do not use any direct additives, put “NONE” in each column of the first row.

Name of
Chemical
Name of
Manufacturer
Purpose of
using chemical
Chemical is ANSI/NSF
Standard 60 certified
(Y/N)
Use initiated
in 2017
(Y/N)
Calcium HypochloriteEnvironmental Compliance ResourcesPrecautionary DisinfectionYN

INDIRECT ADDITIVES

As of March 9, 2008, a water system shall not use any chemical, material, lubricant, or product in the production, treatment or distribution
of drinking water that comes in contact with the drinking water that does not have certification of meeting NSF/ANSI standard 61.

Does your water system have procedures to ensure all future equipment and materials meet this standard?

If you have any questions on the requirements related to indirect additives, you may contact your local regulatory agency.

COMMENTS (Note: Comments will be made publicly available): YY


8. CROSS-CONNECTION CONTROL

Total
Number in
System
in 2017 ¹
Number
Installed
in 2017
Number
Tested in
2017 ²
Number
Failed in
2017
Number
Repaired/
Replaced
Backflow Assemblies
on the Service Connections or Meter
(Reduced Pressure Principle and
Double Check Valve assemblies)
633 2 604 140 148
Backflow Assemblies On-
site but not on the Service
Connections or Meter
(Reduced Pressure Principle and
Double Check Valve assemblies)
0 0 0 0 0
Air-gap Separation 0 0

Notes:

¹ Total Number in System in 2017 – Total number of active Backflow Prevention Assemblies including new devices installed in 2017, but excluding inactive devices.
² Number Tested in 2017 – includes all active devices that were tested in 2017 and either passed or failed.

No. of Inactive Backflow Prevention Assemblies in water system in 2017 : 30
Date of last cross-connection control survey done on the system:
If ongoing, enter the last day of the year, e.g., 12/31/2017
06/20/2017
Cross Connection Control Program Coordinator
    Name: Ross Detwiler
    Certification Number: 10373
    Business Phone: 951-658-3241 Ext. 252 Email Address: rdetwiler@lhmwd.org
    Certification or training received: Cross Connection Control Specialist

Describe any cross-connection incidents that occurred during 2017:

COMMENTS (Note: Comments will be made publicly available): YY


9. CONSUMER CONFIDENCE REPORT (does not apply to Transient Noncommunity water systems)

THE 2017 CCR MUST BE DISTRIBUTED TO YOUR CUSTOMERS AND A COPY SUBMITTED TO YOUR LOCAL REGULATORY AGENCY BY JULY 1, 2018. IN ADDITION, PUBLIC WATER SYSTEMS THAT ARE ALSO REGULATED BY THE CALIFORNIA PUBLIC UTILITIES COMMISSION (PUC) MUST MAIL A COPY OF THEIR CCR TO THE PUC BY JULY 1, 2018.

CERTIFICATION MUST BE SUBMITTED TO YOUR LOCAL REGULATORY AGENCY BY OCTOBER 1, 2018, STATING THAT THE 2017 CCR HAS BEEN DISTRIBUTED
TO CUSTOMERS AND THAT THE INFORMATION IS CORRECT.

The CCR guidance, CCR template, and the certification form can be obtained from the Division of Drinking Water web site
at:http://www.waterboards.ca.gov/drinking_water/certlic/drinkingwater/CCR.shtml

Indicate the date your 2017 CCR was distributed or will be distributed to your customers: 06/30/2018 mm/dd/yyyy

PUBLIC WATER SYSTEMS THAT SERVE 100,000 OR MORE PERSONS ARE REQUIRED TO POST THEIR CCR ON THE INTERNET.

If your water system serves 100,000 or more persons, indicate the date the CCR was or will be posted to the Internet: YY

If applicable, please provide the URL link to the CCR posted on the Internet:
YY

COMMENTS: YY


9. OPERATOR CERTIFICATION

A. Please list the State certified Water Treatment Plant Operators employed by your water system that supervise and direct the operation
of your water treatment plants, beginning with the chief operator(s) .

Your Highest Treatment System Classification is: There are no facilities subject to the Certified Treatment Plant Operator requirements

OPCERT CTO Check this box if your public water system has designated a Chief Treatment Operator.

Name of Chief Treatment Operator (First name Last name): Mitchell Freeman
Grade of Chief Treatment Operator (1, 2, 3, 4 or 5): 4
Treatment Operator Number (4 or 5 digits): 12892
Treatment Certification Expiration Date (MM/DD/YYYY): 11/01/2019
Treatment Operator Name
(First name Last name)
Grade of Treatment
Operator
(1, 2, 3, 4, or 5)
Chief or
Shift1
(C, S or X)
Treatment Operator
Number
(4 or 5 digits)
Treatment Certification
Expiration Date
(MM/DD/YYYY)
Mitchell J. FreemanT4C1289201/01/2019
Michael L. BoothT2S1665306/01/2019
Andrew C. ForstT2S2211407/01/2020
Michael A. GowT2X3567212/01/2019
Richard D. JohnsonT2S1670911/01/2016
Jeffrey S. McKeeT2S2474008/01/2019
David J. WilkeT2S2376305/01/2019
Michael W. MudgeT2S2466801/01/2018
Gregory BagwellT1S2466507/01/2017
Jeremy UnlandT1S3416602/01/2018
Kenneth E. SquiresT1S3032401/01/2018
Christopher M. PillowT1S3511302/01/2019
Jorge Duran MoraT2S3852807/01/2019
Elliott MagdalenoT1S3854107/01/2019

1Use “C” for Chief Operator and “S” for Shift Operator. If neither, put an "X". Do not leave blank.

Do your Chief and Shift Treatment Plant Operators have the minimum level required?

B. Please list the State certified Water Distribution System Operators employed by your water system that supervise and direct the operation
of your distribution systems, beginning with the chief operator(s) .

Your Distribution System Classification is: D5

OPCERT CDO Check this box if your public water system has designated a Chief Distribution Operator.

Name of Chief Distribution Operator (First name Last name): Mitchell Freeman
Grade of Chief Distribution Operator (1, 2, 3, 4 or 5): 5
Distribution Operator Number (4 or 5 digits): 3479
Distribution Certification Expiration Date (MM/DD/YYYY): 06/01/2020
Distribution Operator Name
(First name Last name)
Grade of Distribution
Operator
(1, 2, 3, 4, or 5)
Chief or
Shift1
(C, S or X)
Distribution Operator
Number
(4 or 5 digits)
Distribution Certification
Expiration Date
(MM/DD/YYYY)
Mitchell J. FreemanD5C347906/01/2020
Richard D. JohnsonD5S612101/01/2020
Michael W. MudgeD5S1671205/01/2018
Andrew C. ForstD5S928904/01/2018
William R. CarterD5S2555708/01/2018
Michael L. BoothD4S611306/01/2018
Jeffrey S. McKeeD4S590503/01/2018
Dean M. WadeD4S1909907/01/2018
Greg BagwellD3S1909401/01/2021
John A. SmithD3S2689310/01/2020
Kenneth K. GrantD3S2135806/01/2018
Eric M. LibeuD3S3003103/01/2019
Thomas L. MosesD3S3003205/01/2019
Matt ParkD3X3003011/01/2019
Miguel J. RodriguezD3S3003801/01/2018
Kenneth E. SquiresD3S3229602/01/2018
Michael A. GowD2X458311/01/2020
Hector Martin AmbrizD3S1677001/01/2019
Ross W. DetwilerD2S3003901/01/2018
Ryan H. MerrickD2S2901910/01/2018
Christopher M. PillowD2S3140708/01/2018
David J. WilkeD3S1034409/01/2019
Geoffrey P. WoleverD2S1665104/01/2020
Zeferino FuentesD2S3349911/01/2020
Jeremy S. UnlandD2X3957411/01/2020
Steve GatesD2S4685705/01/2019
Elliott M. MagdalenoD3S3940403/01/2019
Ernie ContrerasD1S3606904/01/2018
James E. GellerD1S3135007/01/2018
Kristen FrankforterD1X4604305/01/2019
Justin SmithD2S4233210/01/2018
Jorge Duran MoraD5S4733910/01/2019
Jason VenableD1X4322911/01/2019

1Use “C” for Chief Operator and “S” for Shift Operator. If neither, put an "X". Do not leave blank.

Do your Chief and Shift Distribution System Operators have the minimum level required?

COMMENTS (Note: Comments will be made publicly available): YY


10. WATER SYSTEM IMPROVEMENTS

The California Waterworks Standards (Section 64556) require an amended permit for any of the following improvements or modifications:

  • Addition of a new distribution reservoir with a capacity of 100,000 gallons or more
  • Modification or extension of the existing distribution system using an alternative to the requirements of the
    California Waterworks Standards (see Sections 64570 through 64578)
  • Modification of the water supply by:
    • Adding a new source
    • Changing the status of an existing source (for example, active to standby) or
    • Changing or altering a source, such that the quality or quantity of water supply could be affected
  • Any addition or change in treatment, including
    • Design capacity
    • Process
  • Expansion of the existing service area by 20 percent or more of the number of service connections specified in your current permit.

If your water system made any improvements or modifications during 2017 for which a permit was not obtained, please describe
the improvements or modifications below.
Reline Upper Sky Crest Tank, replaced tank at McMillan Well, Re-drilling Well 8 (not completed) and Destroy Well 8

Indicate any planned improvements or modifications for 2020.
Replace Pipeline on Stetson between Hemet Street and Merridian.

COMMENTS (Note: Comments will be made publicly available): YY


11. COMPLAINTS REPORTED (WRITTEN OR VERBAL)

Type of ComplaintNo. of
Complaints
Reported by
Customers
No. of
Complaints
Investigated
No. of
Complaints
reported to
the Division of
Drinking Water
or Local
County Staff
Brief Description of
Cause and Corrective
Action taken
Taste and Odor 7 8 1 Flushed water lines, flushed water heaters
Color 2 2 0 Flushed house plumbing
Turbidity 1 1 0 Air in water spoke on phone
Visible Organisms 0 0 0 YY
Pressure (High or Low) 2 2 0 Replaced Pressure Regulator
Water Outages1 0 0 0 YY
Illnesses
(Waterborne)
0 0 0 YY
Other (Specify) 2 2 0 1-Hardness 1-Leak/Spoke to Customer & Dispatched Repair Crew
Total No. of
Complaints*
14 15 1  
1These are customer complaints of a water outage and not necessarily the same as the water outages reported under “System Problems” in the Distribution Section of the EARDWP.
*Calculated field

COMMENTS (Note: Comments will be made publicly available): YY


12. RECYCLED WATER USE

Do you have recycled water in your service area (provided by you or another utility)?

Recycled Water (RW)
Use Sites
Total No. of
Approved Sites as of
Dec. 31, 2017
No. of New
Sites Approved in 2017
No. of Sites
Proposed for 2020
Irrigation, Agriculture YY YY YY
Irrigation, Landscape YY YY YY
Industrial YY YY YY
Dual-plumbed
(In-building)
YY YY YY
Dual-plumbed
(Single-family lot)
YY YY YY
Cooling Towers YY YY YY
Other YY YY YY
Total* 0 0 0

Name of the recycled water coordinator: YY
Business Phone: YY
Email address: YY
How many inspections of recycled water use sites were conducted in 2017? YY
How many pressure/shutdown tests were performed in 2017? YY
Do all of your recycled water uses sites have an on-site supervisor?
How many recycled water uses sites do not have an on-site supervisor? YY

COMMENTS (Note: Comments will be made publicly available): YY


13. SYSTEM OPERATION - TREATMENT

A. GROUNDWATER TREATMENT (respond only if groundwater treatment is provided, exclude chlorination treatment)

Groundwater
Treatment Plant
Name
Treatment
Process
Date of
Operations Plan
Is Operations
Plan Current?
(Y/N)
Contaminant
Removed
Nothing Reported

Describe any plant problems, process failures, major shutdowns, etc., which occurred in 2017 and substantially affected the plant performance AND/OR
any significant modifications or maintenance provided to the plant(s):

B. SURFACE WATER TREATMENT (respond only if surface water treatment is provided)

Surface water
Treatment Plant
Name
Date of
Operations Plan
Is Operations
Plan Current?
(Y/N)
Nothing Reported

Describe any plant problems, process failures, major shutdowns, etc., which occurred in 2017 and substantially affected the plant performance AND/OR
any significant modifications or maintenance provided to the plant(s):

TD = Treatment or Distribution operator at any level

NR, N/A, NA = There are no facilities subject to the Certified Treatment Plant Operator requirements

Date of current Emergency Disinfection Plan (EDP)*: 06/25/2015
*As required under Section 64660(c)(2). The EDP may be included in your water system’s Emergency Response Plan or Operations Plan. If so, provide the Name and Date of those plans below:.
Name of Document that includes the Emergency Disinfection Plan: Emergency plan for disinfection in Lake Hemet MWD System 3310022
Date of document that includes the Emergency Disinfection Plan: 06/25/2015
Date of last watershed sanitary survey report : 11/06/2017
Date planned to complete next watershed sanitary survey report*: 11/01/2022
*As required under Section 64665, each watershed sanitary survey shall be updated at least every 5 years.

COMMENTS (Note: Comments will be made publicly available): YY


14. SYSTEM OPERATION – DISTRIBUTION

A1. DEAD-END FLUSHING PROGRAM

Total No.
in System
No. with
Blowoffs
No. Flushed
in 2017
Frequency of
Flushing
457 256 11 After repairs and when customer complains

A2. ALL FLUSHING OPERATIONS

Units of Measure for total volume reported below:
Total Volume in units of measure selected above; include all types of flushing,
not just dead-end flushing:
98.325

B. VALVE EXERCISE PROGRAM

Size Range of
Valves
Total No. in SystemNo. Exercised in 2017Frequency of Valve Exercising
3'-18' 4684 154 10 yrs+

C. STORAGE TANK/RESERVOIR INSPECTION/CLEANING PROGRAM

(Do not include pressure tanks)

Tank name Capacity
(in million
gallons, MG)
Year
installed
Date of last
inspection
Date of last
cleaning
Date re-lined
or coated
Corrosion
protection(*)
Material of
construction
Marshall2199003/20/201803/20/20184/13/2016Lake #12
197205/18/201605/18/20162003Lake #22197704/29/2015
04/29/201504/20/2013Cornell2196903/27/201803/27/201805/20/2012
Little Lake1195605/12/201405/12/201403/25/2010Park Hill2
199603/29/201803/29/20181996Bee Canyon0.5198204/27/2017
04/27/20172001Section 130.04197004/30/201504/30/201512/2005
Cunningham0.12198303/27/201803/27/201802/2001Sprague Heights0.195
Unk05/19/201605/19/20162003Upper Skycrest0.3196703/28/2017
03/28/201703/28/2017Middle Skycrest0.0603/10/201004/30/201504/30/20152010
Pachea Trial0.06200304/27/201704/27/20172003Pipeyard0.02
Unk01/12/201601/12/2016UnkW-140.04Unk03/22/2018
03/22/2018UnkW-100.02Unk11/2014Unk
W-20.02Unk10/13/201410/13/2014UnkM&M0.04
Unk05/02/201805/02/2018UnkMcMillan0.0205/01/201705/2017
05/201705/2017Webcor0.02Unk01/14/201301/14/2013Unk

D. SYSTEM PROBLEMS

Type of ProblemNo. of
Problems
No. of
Problems
Investigated
No. of
Problems
Reported to
the Division of
Drinking Water
or Local
County Staff
Brief Description of
Cause and Corrective Action Taken
Service Connection
Breaks/ Leaks
115 115 0 Repaired or Replaced Service
Main Breaks/Leaks 63 63 0 Repaired Main
Water Outages 9 9 0 From Repair Efforts
Boil Water Orders 0 0 0 YY
Total* 187 187 0  

SECTION E AND F BELOW ARE ONLY FOR RETAIL COMMUNITY WATER SYSTEMS WITH >3,000 SERVICE CONNECTIONS OR SUPPLY >3,000 AF/YEAR


If you have questions about completing this section of the report, please contact Kartiki.Naik@waterboards.ca.gov or call (916) 319-9468.

The information in the section below will be used to help develop water loss performance standards for urban retail water suppliers, as required by SB 555 (2015).

E. INFRASTRUCTURE AND PRESSURE MANAGEMENT

Pipe Material in Distribution System

1. Which materials does your distribution system pipe consist of? Please check all that apply:

  Plastic
  Steel
  Cast Iron
  Galvanized Iron
  Ductile Iron
  Cement Concrete
  Asbestos Cement
  Clay
  Wood
Pipeline MaterialPercentage of distribution pipe system
composed of the materials selected above
Average Age
(in years)
Plastic .27 10
Steel 71.47 50
Cast Iron 0 0
Galvanized Iron 0 0
Cement Concrete 0 0
Asbestos Cement 1.53 60
Clay 0 0
Wood 0 0
If other, specify below: 0 0
YY

2. Percentage of distribution system composed of pipes with a nominal diameter larger than 18 inches YY %

Pressure Management

1. Has your system used Pressure Managed Areas over the past 3 years for the purpose of real loss reduction?

  If yes, please check the box.

If not, proceed to question 3. Comments can be provided in question 3.

a) For what percentage of your distribution pipe system were these pressure managed areas established? YY %
b) What was the average pressure reduction over these pressure managed areas? YY psi
c) What was the expenditure in establishing and operating these pressure managed areas for your distribution system? (Amount in $) YY

2. Did you measure the real loss reduction achieved through pressure management?

  If yes, please check the box.

If not, proceed to question 4. Comments can be provided in question 3.

a) Specify the average annual real loss reduction achieved over the past 3 years due to these pressure managed areas YY
b) Specify the Unit of Measure for the average annual real loss reduction reported in Question 2a)

3. Comments on pressure managed areas in your system: YY

4. Specify the minimum operating pressure, averaged across your distribution system, required to maintain minimum pressure requirements at critical pressure points in your distribution system as per the California Waterworks Standards (California Code of Regulations, Title 22, Division 4, Chapter 16, Article 8, §64602). 36.2 psi

5. Comments on the minimum operating pressure in Question 4 YY

F. REAL LOSS REDUCTION MEASURES

1. Has your system implemented real loss reduction measures (excluding pressure reduction) in 3 years?

  If yes, please check the box and proceed to a)

If not, skip questions (a) through (c) below.

a) If yes, please specify the total real loss reduction achieved over the past 3 years using the real loss reduction measures considered above. YY
b) Specify the Unit of Measure for the average annual real loss reduction reported in Question 1a)
c) What was the expenditure in implementing the above real loss reduction measures for your distribution system? (Amount in $) YY

2. Comments on real loss reduction measures employed YY

COMMENTS: Replacing old, leaky main lines.


15. EMERGENCY PREPAREDNESS AND RESPONSE

A. EMERGENCY RESPONSE PLANS

PUBLIC WATER SYSTEMS WITH AT LEAST 3,300 OR MORE PERSONS SHOULD REVIEW AND REVISE THEIR EMERGENCY
RESPONSE PLAN TO ENSURE THAT THE PLANS ARE SUFFICIENT TO ADDRESS POSSIBLE DISASTER SCENARIOS.

Do you have an Emergency Response Plan (ERP) that addresses the procedures
for the restoration of water service for your water system?
Date of your current Emergency Response Plan: 07/05/2016
Date ERP was last exercised with a tabletop or other activity: 10/19/2017

B. AUXILIARY POWER SUPPLY

Does your water system have backup power for:
      1. Sources:
      2. Pumping Stations:
      3. Water Treatment Plants:
If your system has backup power, how many times per year is it exercised? 12
Can your system maintain system pressure either by backup power or by storage
during power outages of 2 hours or less?
Is your backup power system automatic or manual start?:

COMMENTS (Note: Comments will be made publicly available): YY


17. WATER CONSERVATION AND DROUGHT PREPAREDNESS

Date of your revised Drought Preparedness Plan or Water Shortage Contingency Plan, if any: 08/20/2014
Units of Measure for this section:
If you experienced water shortages in 2017, please estimate the amount of shortfall in units selected for this section: YY
How many water-shortage response stages are in your drought plan? For “non-applicable”, enter zero.
Did drought conditions cause you to activate emergency standby wells in 2017?
Do you project water shortages in the current calendar year?
Did you implement NEW water conservation measures in 2017?
If you implemented NEW water conservation measures in 2017, please estimate how much water was conserved
      YY volume of water in units selected for this section
      YY % reduction in demand
Do you anticipate having to go to mandatory rationing in the upcoming year?
Do you routinely monitor the static water levels in your wells?
Do you routinely monitor the pumping water levels in your wells?
Are these levels recovering, declining or steady?:

Please list any other long term actions you are considering or planning:

What steps have your system taken, if any, to implement current water efficient plumbing standards? YY
Identify the method your water system uses to
discourage excessive water use in support of
SB 814 (2016) :
(Check as applicable)
  Rate structure (e.g., block tiers, water budgets, or rate surcharges above base rates for excessive water use)
  Excessive water use ordinance, rule, or tariff condition
  Not implementing
  Not applicable: not an urban retail water supplier
COMMENTS REGARDING SB 814: YY

COMMENTS: YY


17. CLIMATE CHANGE ADAPTATION AND RESILIENCY FOR WATER UTILITIES

Per Waterboard Resolution 2017-0012, dated 3/7/17, water system inspections are required to address climate change impacts & concerns.


ONLY FOR COMMUNITY WATER SYSTEMS

Your water system classification is: Community Water System

If you have questions about completing this section of the report, please contact Joseph.Crisologo@waterboards.ca.gov or call (818) 551-2046.

A. CLIMATE THREATS

What climate-related impacts are of concern for your water system (check all that apply)?

  Drought   Groundwater Depletion   Water Quality Degradation   Flooding   Sea Level Rise
  Extreme Heat   Fire   Other   None or N/A
B. SENSITIVITY AND MAGNITUDE OF IMPACTS

Qualitatively assess climate change sensitivity of your facilities, and criticality or consequence of disruption. Consider identified climate threats using past experience, and expert judgement based on the magnitude of expected change and extreme events in the future. You do not need numeric answers. USEPA provides a risk assessment tool, called CREAT, to help utilities identify which environmental changes can impact water supply: https://www.epa.gov/crwu/build-resilience-your-utility. More resources are available that may help you complete this section.

Drought | Groundwater DepletionDecreased water storage (low lake and reservoir levels)Choose an item
Groundwater depletion (increased extraction, reduced groundwater recharge, etc.)Choose an item
Change in seasonal runoff and/or loss of snowmeltChoose an item
Region relies on water diverted from the Delta, imported from the Colorado River, or other climate-sensitive areaChoose an item
Water Quality DegradationSalt-water intrusion into aquifersChoose an item
Altered water quality during storm events (turbidity shifts, debris flows)Choose an item
Surface water quality issues related to eutrophication, algal blooms, invasive speciesChoose an item
Flooding | Sea Level RiseHigh flow events and floodingChoose an item
Inundation due to sea level rise, high tides, and/or coastal storm surgesChoose an item
Aging flood protection infrastructure (levees), or insufficient impoundment capacityChoose an item
Extreme HeatPeak demand volume surges (due to extreme heat, temperature trends, etc.)Choose an item
Increases in agricultural water demand or energy sector needsChoose an item
Fire | Other ImpactsIncreased fire risk and altered vegetation, e.g., wildfiresChoose an item
Disruption of power supplyChoose an item
Other YY Choose an item
C. ADAPTATION MEASURES

Identify measures to increase resiliency and reduce vulnerabilities based on identified water system sensitivities. Indicate status for all projects that your organization has completed or plans to implement to increase resiliency of the water system to climate change? Adaptation measures planned or achieved for reasons other than climate change should be put in the “Other” box along with the reason for the measure. USEPA’s Adaptation Strategies Guide for Water Utilities provides examples of adaptation: https://www.epa.gov/crwu/learn-how-plan-extreme-weather-events

Install new and deeper drinking water wells, or modify existing wells to increase pumping capacityChoose an item
Develop local supplemental water supply, enhanced treatment, or increased storage capacity (e.g. recycled water, storm runoff for groundwater recharge, desalination, new reservoir)Choose an item
Interconnection with other utilities (transfers, mutual aid agreements with neighboring utilities)Choose an item
Relocate facilities, construct or install redundant facilitiesChoose an item
Modify facilities (e.g., install barrier or levee, raise a wall, seal a door, elevate construction)Choose an item
Conservation measures (demand management, enhanced communication and outreach)Choose an item
Fire prevention – brush management, partnershipsChoose an item
Alternative or backup energy supply Choose an item
On-site energy generationChoose an item
Enhance monitoring program, budget for additional testing and treatment, chemicalsChoose an item
Other YY Choose an item

18. LEAD SERVICE LINE REPLACEMENT


ONLY FOR COMMUNITY WATER SYSTEMS

Your water system classification is: Community Water System

Section 116885 of the California Health and Safety Code, Lead Service Lines in Public Water Systems, added to the Health and Safety Code by Senate Bill 1398 (2016) and amended by Senate Bill 427 (2017), requires all community water systems (CWS) to compile an inventory of known partial or total lead user service lines in use in its distribution system by July 1, 2017. All CWSs will need to provide DDW an inventory form through this 2017 electronic annual report (eAR) explaining how the inventory was determined and the results. DDW is utilizing this 2017 electronic annual report (eAR) to gather and update this information.

IMPORTANT: In the 2017 electronic Annual Report, all CWSs were required to submit the lead service line inventory to the DDW. The INVENTORY TABLE below were PRE-FILLED with information provided in the 2017 eAR, please review the table below and take this opportunity to make changes and update your inventory. All pipe materials that does not apply to your system must not be left blank. You must enter zero, otherwise errors will be generated at the end of the eAR report.

The inventory must include all user service lines that are active and those that are reasonably expected to become active in the future. Also, Section 116885 requires that CWS identify areas that may have lead user service lines in use, and/or identify any areas within the CWS distribution system that the CWS cannot identify the material that is being used for the service line. If a CWS indicates the existence of lead user service lines or unknown material user service lines or lead/unknown fittings associated with user service lines, by July 1, 2020, the CWS will need to submit to DDW a timeline to replace all lead and unknown material user service lines. Please include the updated information on your user service line inventory below so DDW can track the progress of your system. For additional information, please visit

https://www.waterboards.ca.gov/drinking_water/certlic/drinkingwater/lead_service_line_inventory_pws.html

If you have questions about completing this section of the report, please contact David.Pimentel@Waterboards.ca.gov or call (916) 323-0572.

If your water system is a wholesaler and your system contain no user service lines, you are not required to complete this form: Please check this box:  

Date lead service line inventory was completed (MM/DD/YYYY): 05/07/2018

A. User service line inventory:

"User service line" means the pipe, tubing, and fittings connecting a water main to an individual water meter or service connection.

Pipe MaterialEstimated Number of Service Lines
(Enter “0” if none)
Estimated Total Length of Service Lines
(In feet), if applicable
A. Lead 0 0
B. Unknown material 0 0
C. Copper 10153
D. Cast iron (ductile pipe) 0
E. Ductile iron 0
F. Galvanized steel 1998
G. Polyvinyl chloride (PVC) 0
H. Polyethylene (PE) 0
I. High density polyethylene (HDPE) 1961
J. Polybutylene (PB) 0
K. Transite/asbestos cement 0
L. Other materials not listed above:
Identify material 1 YY YY
Identify material 2 YY YY
Identify material 3 YY YY
Identify material 4 YY YY
Total number of service lines inventoried* (calculated field) 14112
Total number of service connections from Section 3 of the EAR 14252
Fittings or fittings connecting a water main:
M. Lead fittings NOT on a lead pipe(e.g., goosenecks, pigtails, and corporation stops) 0
N. Lead fittings ON a lead pipe (e.g., goosenecks, pigtails, and corporation stops) 0
O. Fittings of unknown material (e.g., goosenecks, pigtails, and corporation stops) 0
Total number of lead service lines** (calculated field) 0

B. Method(s) used to prepare the lead service line inventory in Part A (check all that apply):

  Tap Cards or tickets from initial service installation
  Plans from water main installation, rehabilitation, and replacement
  Records indicating when buildings were constructed
  Meter replacement records
  Distribution maps, drawings, or GIS
  Visual confirmation of pipe material by plumbers or utility crews during maintenance or installation activities
  Interviews with water system personnel and/or past employees
  Field investigations
  Other (describe below):
YY

C. PRINT THIS INVENTORY FORM FOR YOUR SIGNATURE

I certify under penalty of perjury under the laws of the State of California that the foregoing [including any uploaded documents] is true and correct to the best of my knowledge.

Signature:
Name: YY
Title: Mitchell J. Freeman
Phone number: 951-658-3241 Ext. 247
Date signed (MM/DD/YYYY): 05/17/2018
PWS Name: LAKE HEMET MWD
PWS No.: CA3310022

Print this completed form by clicking “Print” below, sign and scan. This is your certified form.
Print

D. UPLOAD SIGNED INVENTORY FORM AND MAP(S) IDENTIFYING AREAS WITH LEAD SERVICE LINES OR SERVICE LINES CONSTRUCTED OF UNKNOWN MATERIAL

Click HERE to upload the certified form if no lead service lines or service lines constructed of unknown material were identified.

OR

Click HERE to upload the maps (only .shp, .kml or .kmz, and .pdf in order of preference) only if you have areas with lead service lines or service lines constructed of unknown material and upload the certified form.

Disclosure: Be advised that Sections 116725 and 116730 of the California Health and Safety Code
states that any person who knowingly makes any false statement on any report or document
submitted for the purposes of compliance may be liable for a civil penalty not to exceed
five thousand dollars ($5,000) for each separate violation for each day that the violation
continues. In addition, the violators may be prosecuted in criminal court and upon conviction, be
punished by a fine of not more than $25,000 for each day of the violation, or be imprisoned in county jail
not to exceed one year, or both the fine and imprisonment.


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