21 ATTACHMENT 3 - Laserfiche WebLink

32 Requirements For Sanitary Sewer Systems (SSO Reduction Program), which was first adopted in 2006 and is currently under review for updating. Regulatory requirements applicable to the Members’ Sewer Systems are contained in or imposed by regulation pursuant to the Federal Water Pollution Control Act, as amended, and the State of California Porter Cologne Water Quality Control Act of 1969, as amended. Both federal and State regulations are administered through the Bay Area RWQCB. Neither LAVWMA nor the Members are aware of any environmental or regulatory issues that would adversely impact the ability of the Members to provide sewer collection service. Air Emissions Permits. LAVWMA operates a small emergency generator located at the export pump station in Pleasanton, which is permitted by the Bay Area Air Quality Management District (“BAAQMD”). Greenhouse gas emissions for LAVWMA are reported annually by DSRSD pursuant to the requirements of the California Air Resources Control Board (“CARB”). LAVWMA is not aware of any environmental or regulatory issues that would adversely impact air emissions related to its ability to provide effluent pumping and disposal. Insurance LAVWMA currently maintains comprehensive liability, which includes property insurance with a claim limit of $800 million, from the California Special District Risk Management Authority. LAVWMA carries no earthquake insurance The Sewer Service Contract does not require any earthquake insurance on LAVWMA facilities. See “RISK FACTORS – Earthquakes, Floods and Other National Disasters.” Employees LAVWMA has no permanent employees. All of LAVWMA’s work is completed by consultants or by contract. LAVWMA facilities are operated and maintained by DSRSD operations and maintenance staff under contract. The contract provides payments of salary, materials, equipment and contract labor as required to operate and maintain facilities. For information regarding DSRSD employees, see “DUBLIN SAN RAMON SERVICES DISTRICT.” FINANCIAL INFORMATION ON LAVWMA Financial Statements Copies of the most recent audited financial statements of LAVWMA are included in Appendix A (the “LAVWMA Financial Statements”). The LAVWMA Financial Statements include a letter from the firm of Maze & Associates (the “LAVWMA Auditors”), which concludes that the LAVWMA Financial Statements present fairly, in all material respects, the financial position of LAVWMA as of June 30, 2020 and the results of its operations and cash flows for the year then ended in conformity with generally accepted accounting principles. The LAVWMA Financial Statements attached should be read in their entirety. The LAVWMA Auditors have not reviewed or audited this Official Statement and have not been asked to nor have they consented to the inclusion of the LAVWMA Financial Statements in this Official Statement.