SUPPORTS ITEM NO. 1 P&E COMMITTEE AGENDA MARCH 28, 1996 ADMINISTRATIVE REPORT Date: February 27, 1996 Dept. File No. H193-30 TO: Standing Committee on Planning and Environment FROM: General Manager of Engineering Services SUBJECT: Liquid Waste Management Plan - Report Approval RECOMMENDATION THAT Council advise the GVS&DD Board that the City of Vancouver endorses the draft LWMP report entitled "Liquid Waste Management Plan - Statement of Progress and Approach to Planning" dated November 1995. COUNCIL POLICY Council has previously approved a number of recommendations concerning the Liquid Waste Management Plan. Directions under the City Plan approved by Council in June 1995 include: - consider environmental impacts when making decisions on land use, transportation, and City services; - establish spending priorities for City and regional sewer, water, and transportation improvements. PURPOSE This report discusses the GVS&DD's draft Liquid Waste Management Plan (LWMP) submission to the Province, dated November 1995, and recommends its endorsement by Council. BACKGROUND In accordance with the provincial Waste Management Act (WMA), the GVRD began a process to develop a LWMP to regulate liquid waste discharges in the region in 1986. The Stage 1 report was completed and forwarded to the Province in 1989. In response to the submission, the Province mandated a number of measures including: the provision of secondary treatment at the Annacis and Lulu Island (albeit contrary to the recommendations of the submission); fast tracking of CSO reductions; implementation of a regional source control program; and implementation of an environmental assessment program. Since that time, considerable effort has been expended throughout the Region in meeting these requirements. Construction of secondary treatment is now well underway at Annacis Island and is about to start at Lulu Island. CSO reductions in Vancouver have been achieved through continued sewer separation and through the Burrard Inlet operational plan which reduced CSOs at Clark Drive by over 30%. A source control program for the region has been established and is managed in Vancouver by our Permits and Licences Department. Environmental assessments have also begun with particular emphasis on the Clark Drive CSOs, stormwater, and pre-discharge monitoring at the Annacis Island plant. - 2 - Given the large amount of additional resources needed to meet the provincial measures, a new cost allocation formula was required to distribute the costs across the municipalities. Fundamental to this process was the definition of cost allocation principles which laid out the planning and decision making framework for liquid waste issues in the region and identified the respective roles of municipal members. This process, which was completed in 1995, covered all aspects of the LWMP and provides a foundation on which to develop a regional plan. The attached* draft report outlines the planning and decision making framework based on the principles adopted in the cost allocation agreement and details a comprehensive LWMP approach for the region. The report was approved in principle by the Regional Engineers Advisory Committee (REAC), the Regional Administrators Advisory Committee (RAAC), and the GVS&DD S&D committee in November 1995. The GVS&DD Board subsequently requested that it be circulated to member Councils for comments and endorsement. Following member councils' endorsement of the report in March 1996, the GVS&DD Board plans to approve the final LWMP report and forward it to the Province in May 1996. DISCUSSION The report updates progress on all LWMP components including: the Annacis and Lulu Island secondary treatment projects; combined sewer overflow management; source control; residuals management; urban stormwater management; infiltration and inflow; and infrastructure maintenance and replacement. Furthermore, it sets out terms of reference, schedule, and approach to the next phase of the LWMP including engineering evaluations and environmental assessments. * Limited distribution - on file in the City Clerk's Office Under the proposed plan, technical committees, made up of municipal and regional staff, will play a key role in developing the detailed work plan by recommending LWMP tasks and budgets. All recommendations will be forwarded to the Technical Policy Committee, made up of senior regional and municipal staff, who will advise the district on what work should be included in the District's budget for the next year. There will be a number of opportunities for the public and other stakeholders to comment directly to the GVS&DD during the public consultation program. Some points in the proposed LWMP process of significant interest to Vancouver are: a) LWMP as Local Regulation GVRD staff have the understanding that the provisions of the WMA allows for a region specific solution to waste management issues which, when approved, will become local regulation. This includes site specific discharge regulations based on the new information gained in the LWMP process. To this end considerable funds have been identified for environmental assessment work ($4 to $8 million). GVRD staff are recommending that this understanding be confirmed with the Province before proceeding with the comprehensive scope presented in the report. City staff believe we should proceed with the LWMP as outlined in the - 3 - report and that issues related to local regulation will be resolved as part of this process. b) LWMP as Legal Certainty Given that the LWMP approach outlined in the report is acceptable, it still does not preclude additional regulation to meet federal requirements. The GVRD is therefore pursuing legal certainty through a harmonization in the administration of Provincial and Federal environmental legislation. The Federal Government is supportive at this time. The GVRD propose to continue to pursue legal certainty through the LWMP process. City staff concur with this approach. c) Accountability Through Sewerage Areas Arising from the new GVS&DD cost allocation agreement, authority on issues specific to, and funded within, a sewerage area is now delegated to the Area rather than the entire Board. In Vancouver s case, this gives our Directors direct accountability on CSOs. This accountability is recognized in the proposed LWMP process. d) Financial Implication for Vancouver Given that the exact scope of work remains to be determined through the technical committee process, the existing cost estimates are broad in nature. The estimated cost to develop the LWMP is in the order of $10 to $20 million over the next 4 years. A preliminary cost breakdown is shown on page 66 of the draft report. Based on the cost allocation principles, costs to Vancouver are estimated to be $3 to $6 million. The major costs to Vancouver are CSOs ($0.7 to $1.5 million) and environmental assessments ($0.8 to $1.6 million). The remaining costs to Vancouver are primarily attributable to our share of overall costs for items such as stormwater discharges, source control, public consultation and project co-ordination ($1.5 to $3 million). Looking ahead to the completion of the LWMP study, the capital resources to implement the LWMP could be as much as $1 billion. Given this magnitude, particularly in light of our existing commitments and the ability of the taxpayer to pay, liquid waste initiatives will need to be well integrated with other municipal needs. The LWMP proposes to achieve this by finding an acceptable balance between regulatory objectives, public values, environmental science, costs, and protection of the environment. * * * * *