VERIFICATION OF URBAN WATER MANAGEMENT PLAN COMPLIANCE

UPPER SANTA CLARA RIVER 2015 IRWM Implementation Grant

Attachment 1 – Authorization and Eligibility Requirements

Attachment 1 – Authorization and Eligibility Requirements

Urban Water Management Compliance CLWA, as the Grantee Agency and Applicant, and NCWD are both urban water suppliers; the SCVSD is not. CLWA is not required to re-submit its UWMP Compliance information per the Final 2015 IRWM Implementation Grant Proposal Solicitation Package (pg. 14) as this information was submitted with the 2014 Drought Grant. However, the compliance documentation for NCWD is attached hereto and includes documentation from DWR verifying that the 2010 Urban Water Management Plan addresses the CWC requirements, self-certification of compliance with the AB1420, and self-certification of compliance with water metering requirements. Contact information for both urban water suppliers is provided below. Castaic Lake Water Agency Cathy Hollomon Water Resources Planner Contact Phone: (661) 513-1282 E-mail: chollomon@clwa.org Newhall County Water District Mike Alvord Director of Operations Contact Phone: (661) 702-4429 E-mail: malvord@ncwd.org

California State Water Resources Control Board California Department of Water Resources

California Department of Public Health

".. .. III." ,. Water Board '

CERTIFICATION FOR COMPLIANCE WITH WATER METERING REQUIREMENTS

FOR FUNDING APPLICATIONS

Funding Agency name: Department of Water Resources

Funding Program name: Prop 84 2015 IRWM Implementation Grant

Applicant (Agency name): Newhall County Water District

Project Title (as shown on application form): Santa Clara River Trunk Line Sewer

Relocation

Please check one of the boxes below and sign and date this form.

o As the authorized representative for the applicant agency, I certify under penalty of perjury under the laws of the State of California, that the agency is not an urban water supplier, as that term is understood pursuant to the provisions of section 529.5 of the Water Code.

o As the authorized representative for the applicant agency, I certify under penalty of perjury under the laws of the State of California, that the applicant agency has fu lly complied with the provisions of Division 1, Chapter 8, Article 3.5 of the California Water Code (sections 525 through 529.7 inclusive) and that ordinances, rules, or regulations have been duly adopted and are in effect as of this date.

I understand that the Funding Agency will rely on this signed certification in order to approve funding and that false and/or inaccurate representations in this Certification Statement mayresult in loss of all funds awarded to the applicant for its project. Additionally, for the aforementioned reasons, the Funding Agency may withhold disbursement of project funds, and/or pursue any other applicable legal remedy.

Stephen L. Cole Name of Authorized Representative (Please print)

General Manager Title Date

~ ~J Recycled Paper

March 2010 2 of 2

Note: Table 1 documents Status of Past and Current BMP Implementation.

Self.Certification Statement: The Urban Water Supplier and its authorized representative certifies, under penalty of perjury, that all information and claims , s tated in this table, regarding compliance and implementation of the BMPs, inc luding alternative conservation approaches, are t rue and accurate. This Signed AB 1420 Self-Certification Statement Table 1, and Table 2 are the basis for granting funds by the Funding Agency. Falsification and/or inaccuracies in AB 1420 Self Certification Statement Table 1, and Table 2 and in any supporting documents substantiating such claims may, at the discretion ofthe funding agency, result in loss of all State funds to the applicant. Additionally, the Funding Agency, in its sole d iscretion, may halt disbursement of grant or loan funds, not pay pending invoices, and/or pursue any other applicable legal re"1e~d ref~~tter to the Attorney General's Office.

Name of Signatory Stephen l. Cole Title of Signatory General Manager Signature of signatory / I / // ( Date £0. g. (~k r _ .7

ApplicCition Date:

Proposal Identification Number: CUWCC Member? YeslNo eYes - - J

Has Urban Water Supplier submitted a 2005 Urban Water Management Plan? Yes/No Yes Is the UWM Plan Deemed Complete by DWR? YeslNo Yes

Applicant Name: (NeVihan County Water District ----- --------------------------,

Project Title:

Applicant's Contact Information: Name: IMichael Alvord Phone: 661-702-4429 E-mail: malvord@ncwd.org

Participants' Retaner (LIst Below) Wholesaler (LIst Below)

Newhall County Water District

C1 C2 C3 C4 C5 'C6 C7 "C8 "C9 "C10 C11 C12 C13 C14 C15 C16 C17 C18

BMPs required for Wholesale Supplier

BMPs required for Retail Supplier BMPs

BMP Implemented by Retailers and/or Wholesalers

IBMP

Compliance Options/Alternative

Conservation Approaches (1 )

BMP Is Exempt (2) BMP Implementation Requirements Met

Retailer YesINo

Wholesaler YesINo

Regional YesINo

BMP Checklist Flex Track

Gallons Per Capita

Per Day GPCD

Q) > ~ ~ w

'" 0 ()

(5 z

'" c '6 c

" LL

'0 "" 0 <1l ..J

~ "g .c '5 « m '" Q) ..J

'0 ""0 <1l

..J

CUWCC MOU Requirement

Met:

Retailer YesINo

CUWCCMOU Requirement Met:

Wholesaler

YesINo

Date of BMP Report Submitted to CUWCC for (2007-2008) (MOU Signatories)

Date BMP Implementation Data Submitted to DWR in CUWCC Format (Non MOU Signatories) (3)

All Supporting Documents have been Submitted YeslNo

.,/

ItlMI-' 1 water ~urvey for Single/Multi-Family Residential Customers Yes No No .,/ No No 12130/2008 Yes

.,/ BMP 2 Residential Plumbing Retrofit Yes No No ./ No No 12130/2008 Yes

./ .,/

BMP 3 System Water AUdits, Leak Detection Yes Yes No ./ Yes Yes 12130/2008 Yes

./ .,/ BMP 3 Leak Repairs Yes Yes No .,/ Yes Yes 12130/2008 Yes

.,/

BMP 4 Metering with Commodity Rates for · All New connections Yes No No .,/ Yes No 12130/2008 Yes

.,/

BMP 4 Retrofit of Existing Connections Yes No No .,/ Yes No 12130/2008 Yes

C1 C2 C3 C4 C5 ·C6 C7 "C8 "C9 ··C10 C11 C12 C13 C14 C15 C16 C17 C18

BMPs required for Wholesale Supplier

BMPS required for Retail Supplier BMPs

BMP 5 Large Landscape Conservation

BMP Implemented by Retailers and/or Wholesalers

I BMP

Retailer Wholesaler Regional YesINo Yes/No YesiNo

Compliance Options/Alternative

ConservatIon Approaches (11

Gallons Per Capita

BMP Per Day Checklist Flex Track GPCD

BMP Is Exempt (2)

;?: ·c 0

OJ :5 > OJ

::J

t5 <:: « ~ '6 m

<:: OJu.J ::J OJ

"' u. ...J

0 '0 I '0u -'" -'" 0 " " en enz ...J ...J

CUWCC MOU Requirement

Mel:

Retailer YesiNo

BMP Implementation Requirements Met

DateofBMP ReportCUWCCMOU Submitted to Date BMP Implementation Requirement

Met: CUWCC for Data Submitted to DWR in Wholesaler (2007 -2008) CUWCC Format (Non MOU YesINo (MOU Signatories) Signatories) (3)

All Supporting Documents have been Submitted Yes/No

./

Programs and Incentives BMP 6 High Efficiency Washing Machine Rebate

Yes Yes No ./ Yes No 12130/2008 Yes

.(

.(

./

./

,

./

Programs

BMP7 Public Information BMP 8 School Edu93tion

Yes

Yes

Yes

Yes

Yes

Yes

No

No

No

./

./

./ Yes

Yes

Yes

No

Yes

Yes

12/30/2008

12/30/2008

12130/2008

Yes

Yes

Yes BMP 9 Conservation

./

programs for Commercial, Industrial , and Institutional (C II) Accounts Yes Yes No ./ Yes No 12130/2008 Yes BMP 10 Wholesale

.(

./

Agency Assistance I No Programs

laMP 11 ConservationI Pricing Yes

Yes

No

No

No

./ Yes

Yes

Yes

No

12130/2008

12130/2008

Yes

Yes

.( ./

BMP 12 Conservation ~oordinator Yes Yes No ./ Yes Yes 12130/2008 Yes

./

aMP 13 Water Waste I

YesProhibitions BMP 14 Residential

Yes No ./ Yes No 12130/2008 Yes

./

ULFT Rep lacement Program s Yes Yes No ./ Yes No 12130/2008 Yes

'C6: Wholesaler may also be a retailer (supplying water to end water users) "ca, "Cg, .., and C10: Agencies choosing an alternative conservation approach are responsible for achieving water savings equal or greater than that wh ich they would have achieved using only BMP list.

(1) For details, please see: http://www.cuwcc.org/mou!exhibit-1-bmp-definitions-schedules-requ irementsaspx. (2) BMP is exempt based on cost-effectiveness, lack of funding, and lack of legal authority criteria as detailed in the CUWCC MOU (3) Non MOU signatories must submit to DWR reports and supporting documents in the same format as CUWCC.

, / / F/ Y 7 $ b

AB 1420 Self- Certification Statement Table 2

Provide Schedule, Budget, and Finance Plan to Demonstrate Commitment to Implement All BMP's to Become in Compliance with BMP Implementation - Commencing Within 1st Year of Agreement for Which Applicant Receives Funds.

Self·Certlficat ion Statement: The Urban Water Supplier and its authorized representative certifies, under penalty of perjury, that all Information and cla ims, stated i~ this table, regarding compiiance and Implementation of the BMPs, including alternative conservation approaches, are true and accurate. This signed AB 1420 Self·Certification Statement Table 1 and Table 2 are the basis for granting funds by the Funding Agency. Falsification and/or inaccuracies in AB 1420 Self Certification Statement Table 1 and Table 2, and in any supporting documents substantiating such claims may, at the discretion of the funding agency, result in loss of all State funds to the applicant. Additionally, the Funding Agency, in its sole discretion, may halt disbursement of grant or loan funds, not pay pending invoices, and/or pursue any other applicable legal remedy and refer the matter to the Attor!1ey G.eneral's Office.

Name of Signatory Stephen L. Cole Title of Signatory General Manager Signature of signatory (" ~ · I~

Appl~atlon Date:

Proposal Identification Number: c CUWCC Member? YeslNo Iyes -:]

Applicant Name: INewhall County Water District Is the UWM Plan Deemed Complete by DWR? YeslNo IYes

Project Title:.

Applicant's Contact Information: Name IMichael Alvord

R.t./ler nAt B.raw)

Participants: Newhall County Water District

C1 C2 C3 C4 C5 'C6 C7 C8 "C9 "C10 "C11 C12 C13 C14 C15 C16 C17 C18 C19

BMP Implemented by Compliance Options I BMP ' Retailers andlor Alternative Conservation Exem :~2) Implementation Scheduled to Commence within 1st Year of Agreement

Wholesalers Approaches (1) p

~

'~ gt BMPs BMPs . Gallons ~ :g ~

CUWCC required required AltemaUve Per W::J v Funds Requested, if 2010 Flex ror for Conservation Capita 0 ~ ~"E' Funding Source & Available. (SeeAB

Track Wholesale Retail Retailer Wholesaler Regional Approaches BMP Per Day ~ ~ i3.£ Start Dale Completion Level 8MP Completion Finance Plan to Meets CUWCC 1420 Compliance BMPs Supplier Supplier aMPs Yes/No YesINo YesINo Yes/No Checklist Flex Track GPCO ~ aI .5 J. (MMNR) (%) ~ Dale (MMIYR) Budget (Dollars) Implement BMPs Coverage. Yes/No Table 3) Yes/No

1. Utility OlHlrat ons Progralll~ 8MP 12 Conservation

1.11./ ./ Coordinator ~

BMP 13 Wat.er Waste 1.12 ./ Prohibitions

8MP 10 Wholesale Agency 1.13./ ./ Assistance Programs

8MP 3 System Water Audits , 1.20./ ./ Leak Detection/Repair

8MP 4 Metering with Commodity Rates for All New/Retrofit of Existing connections

1.30 ./ 1.40 8MP 11 Conservation Pricing

. ~, ".uqlflonal Prog,."" ". 2.10./ ./ 8MP 7 Public Information I 2.20 ./ M,.. 8 ~chool ducatlon I

3. Relidential 8MP 1 Indoor Water Survey for Single/Multi· Family Residential

3,11 ./ Customers Yes No No Yes./ Jul·1 1 100% Jun-13 Water Rates Yes I BMP 1 Outdoor Water Survey I for Single/Multi·Family

3.12 Residential Customers Yes No No Yes./ Jul·11 95% Jun-16 $5,000 Water Rates Yes 8MP 2 Residential Plumbing I

3.20 ./ Retrofit Yes No No Yes./ Jul-11 65'% Jun-17 $5,000 Water Rates Yes

BMP Implemented by Compliance Options , BMP is

Retailers and/or Alternative Conservation Exempt (2)

Implementation Scheduled to Commence within 1 st Year of Agreement Wholesalers Approaches (1 )

~ ~ aMPs BMPs Gallons ~ "5 Cii

c '"CUWCC required required Alte rnative Per w ~ ~

2010 Flex for for Conservation Capita "­ ~ z:. a '­ '-·c

~ ~ jTrack aMPs

3,30

lAO

UO

5.00 1

Wholesale Retail Retailer Wholesaler Regional Approaches aMP Per Day u Start Date Completion level BMP Completion

Supplier Supplier aMPs YesINo YI>SINo Yes/No VesiNo Checkii$t Flex Track GPCD ~ m m (MMfYR) (%) Date (MMfYR)

BM~ 6 High·Efficiency Washing Machine Rebate Programs

" Ves No No Ves " Jul.13 35% Jun-16

" IBMP 14 Residential ULFT Replacement Programs

4. Commercial Induatrial In.tllu~on.1 It:::SMt"" t:f l,.,onserva Ion programs for Commercial, Industrial, and

" Institutional (CII) Accounts

5, LandSClpe

I "

I:MP 5 Large Landscape I 1 1 I 1 1 1 1 1 1 1 1 1 Conservation Programs and Incentives ___

Funding Source & Finance Plan to MeetsCUWCC

Budget (Dol/ars) Implement BMPs Coverage Ye:&INo

40000 W ater Rates Ves

1 1 I

Fund~ Requested, If Avanabla. ($eo AS ' t420 C<>mpllaflCG ralllo 3) YeS/NO

I

.C6: W holesaler may also be a retailer (supplying water to end water users) ··C9, •• C10. and ··C11 : Agencies Clloosing an alternative conservation approach are responsible for achieving water savings equal or greater than that which they would have achieved using only BMP list. (1) For delails, please see htlp:llwww.cuwcc.orglrnoufexhibit·1-bmp-definitions-schedules-requirements.aspx. (2) BMP is exempt based on cost-effectiveness. lack of funding, or lack of legal authority, as deta iled in the CUWCC MOU .