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HomeMy WebLinkAboutMWMC Communication Packet•  •  • Photo by Jim Wilcox !-m MWMC Communication Packet September 24,2024 Class A Recycled Water Projects Update Memo Attachment 1:Background Details Comprehensive Facilities Plan Update Project (P80101)Memo Attachment 1:Jacobs CFPU Tasks &Sub-task Status Update Regional Wastewater Program Monthly Report -August 2024 The next meeting will be Friday,October 11 at 7:30 a.m. The MWMC Meeting will be held remotely via computer or phone, and in-person at the City of Springfield City Hall,Library Meeting Room. Metropolitan Wastewater MANAGEMENT COMMISSION SPRINGFIELD—4IL3§ partners in wastewater management Metropolitan Wastewater M A N A G E M E N T C O M M I S S I O N SPRINGFIELD^E] partners in wastewater management M E M O R A N D U M September 20,2024 Metropolitan Wastewater Management Commission (MWMC) Todd Miller,Environmental Services Supervisor Class A Recycled Water Projects Update DATE: TO: FROM: SUBJECT: ACTION REQUESTED:Communication Packet ISSUE This is an update to the Commission on the status of the Class A Recycled Water projects.Two MWMC CIP projects are identified to implement Class A recycled water use:P80098 -Class A Disinfection Facilities,and P80099 -Class A Demonstration Projects.The MWMC Capital Improvements Program (CIP)differentiates these projects distinctly as WPCF infrastructure upgrades needed to produce Class A recycled water (under P80098),and partnership- building,off-site user arrangements,alternate funding strategies,and community engagement and education (under P80099). BACKGROUND Staff most recently provided a project update to the Commission at the July 2024 MWMC meeting.At that meeting,staff presented the funding outlook for project construction, having secured $6,000,000 in grant and forgivable loan incentives,pending final obligations and agreements.Attachment 1 to this memo provides additional background detail. DISCUSSION Filter Testing Status As identified in previous updates,the existing tertiary filters,which are "fuzzy filter" compressed media units,were designed to be run with chemical addition under certain conditions to enhance particulate flocculation and filtering.During tests conducted upon unit commissioning in 2011,the filters did not meet benchmark turbidity levels during limited times of testing but were deemed to be within levels that would be reduced with chemical • • • • • • o o • Memo:Class A Recycled Water Projects Update September 20,2024 Page 2 of 3 addition if needed in the future.No testing of chemical addition was conducted at that time. Since the filters are not run continuously for normal treatment plant operations and had not been run for production of Class A recycled water to date,Kennedy Jenks recommended test runs of the filters and lab testing of UV disinfection.In 2022,initial test runs indicated that the filters were meeting turbidity benchmarks,but high amounts of ultra-fine particulates were preventing proper disinfection and that the filters should have the media replaced and be run with chemical addition to remove the fine matter.A testing procedure was identified in January 2023 to ensure the filters would be construction-ready for the Class A project.Since that time,the following steps have been taken: Filter media were replaced in September 2023.At that point initial tests indicate that media replacement alone did not solve the particulate interference for proper disinfection,and chemical addition would be needed. Replacement,upgrade,and reprogramming of filter controls has been ongoing through 2024.To function on chemical addition,the filters need to be run in pressure mode (rather than timed mode)for proper operation.Backlogs in equipment availability and troubleshooting of implementing the controls has further delayed the full testing procedures.As of September 2024,the filters are able to be run with chemical addition under a modified timed operation mode,pending final maintenance checks.Further programming and troubleshooting are underway to achieve the pressure mode operation for long-term performance. Filter testing with chemical addition is scheduled to run from September through November 2024,followed by a UV disinfection verification timeline of December 2024 through February 2025. Grant Funding Status As presented at the July 2024 MWMC meeting,staff has secured $6,000,000 of grant and principal-forgiveness funding towards the project.Both funding sources are in preliminary agreement stage and are projected to be finalized in 2024.At the time of conceptual design in 2020,construction cost was estimated to be $5,000,000.At 90%design phase in 2022, construction was estimated at $6,500,000.At the time of funding requests submitted in 2023, construction costs were estimated at $8,000,000.Kennedy Jenks expects the costs will be further escalated upon bid package preparation after completion of tertiary filter testing. Costs may be further increased if additional filter processes need to be added. The funding agreements require a schedule of project activities for funding reimbursement. Due to the filter process testing,the timeline for the project is further protracted.The BOR grant requires project completion within the November 2024 to October 2027 time frame. Staff expects that,with successful confirmation of filter performance,the project will be on schedule as follows: September-December 2024:Funding agreement execution BOR and DEQ January 2025:Completion of filter performance verification February-March 2025:100%design package finalization and updated cost estimation Spring 2025:Bid package preparation and project bidding Summer 2025:Construction contracting Fall 2025-Spring 2027:Construction and project commissioning -Communication Packet- • •   Memo:Class A Recycled Water Projects Update September 20,2024 Page 3 of 3 Summer 2027:Initial operation and demonstration site use Fall 2027:Project close out and grant final reporting Staffing Status The filter system testing,upgrading,and troubleshooting is outside of the scope of Kennedy Jenks design services and has required wastewater division operations and maintenance staff support.The two-year time lag in issue identification and confirmation testing has been due to the periodic nature of the tertiary filter problem identification and resolution.Problem resolution has been impacted by supply chain and back-order delays,installation scheduling with staff,and new issues and troubleshooting at each stage of the process.Each step of the process depended on availability of plant staff with other workloads.To understand the staffing demands for Class A facilities operations &maintenance (O&M),Kennedy Jenks and plant staff will review the needs to successfully operate the filters and the new systems and determine full-time equivalent (FTE)worker hours needed for project success. CONCLUSIONS The MWMC Class A recycled water projects are in good position to align the final design and construction schedule with the secured funding.The timelines align on a November 2024 to October 2027 funding availability and construction and startup schedule.However,the unexpected need to upgrade and test the tertiary filters with chemical addition to meet the benchmarks for Class A recycled water has posed further delays to the project start.The design team expects that the filters will work as intended upon successful full implementation of filtration with chemical addition.Until the testing is completed,the team is unable to predict how the project design,costs,or timeline could be impacted if the UV disinfection results are unsatisfactory.Any disruption to the projected timeline needs to be communicated to the funding agencies. Staff is working with the consultant and vendors to find comparable installations in the United States -the only confirmed installation of the fuzzy filters with UV disinfection for recycled water use was launched in California this past year.This comparable site may be helpful in identifying any differences between that site and the MWMC's operations that may point to further solutions. The external funding currently accounts for approximately 75%of the projected project costs. The total cost estimate may be further inflated with re-costing in 2025 and any additional design needs to meet the Class A water quality benchmarks.The cost estimate will include an annual O&M cost for MWMC budgeting. ACTION REQUESTED This memo is informational.No specific action is requested at this time. ATTACHMENT 1.Background Details -Communication Packet- • • o o o o • • o   o   o   • Attachment 1 Page 1 of 2 o o • • o o o Attachment 1 Page 2 of 2 • • • • o o o • Metropolitan Wastewater MANAGEMENT COMMISSION SPRINGFIELD^ OREGON partners in wastewater management September 20,2024 Metropolitan Wastewater Management Commission (MWMC) Todd Miller,Environmental Services Supervisor Bryan Robinson,Environmental Management Analyst Comprehensive Facilities Plan Update Project (P80101) DATE: TO: FROM: SUBJECT: ACTION REQUESTED:Communication Packet ISSUE Progress continues on the MWMC P80101 Comprehensive Facilities Plan Update (CFPU)project.This Communication Packet memo serves as information for project "touchpoint feedback"from the Commission as discussed at the May 2024 MWMC Meeting during the CPFU project update and community engagement plan presentation.Staff will present an update on CPFU community engagement at the October 11,2024,MWMC meeting and comments from the Commission can be received at that time. This memo provides updates on the following project elements: P80101 Budget (Table 1) Community Engagement Plan Update Integrated Plan Update -Vol.1 Process Facilities Plan Update -Vol.2 Task Order #1 &Task Order #1.1 Current Spending and Remaining Budget Percentage (Table 2) Organization Chart (Figure 1) Consultant Final Planning Document Delivery Schedule (Table 3) Attachment 1:Jacobs CFPU Task &Sub-task Status Update BACKGROUND The CFPU is a 2.5-year long capital planning project that began in December of 2022.The project is on schedule.With six months until anticipated completion of the Process Facilities Plan volume,the intention of this memo is to provide the Commission a detailed update of project progress and outline major work completed.It will review what has happened so far,includes continued steps to inform the public of CFPU development,and provides a project timeline and schedule to complete and finalize the three-volume CFPU planning approach:(1)Integrated Plan,(2)Process Facilities Plan,and (3)Opportunities Plan.This planning process is intended to produce products that directly support the MWMC Strategic Plan,Vision, Mission,Core Values,and Key Outcomes. The Integrated Plan is Volume 1 of the CFPU.The goal of the Integrated plan is to establish the MWMC roadmap to project planning permitting strategies.Volume 2 is the Process Facilities Plan.Volume 2 is the • • • • Memo:Comprehensive Facilities Plan Update Project (P80101) September 20,2024 Page 2 of 5 heart of the CFPU.The goal of the Process Facilities Plan is to establish the core capital improvement plan to meet community growth projections,evolving regulatory compliance requirements,adjust and update MWMC regional wastewater user service fee rates,and allow the MWMC to qualify for future federal funding opportunities by meeting the long-range planning requirements identified in most grant opportunities.Volume 3 is the Opportunities Plan.The goal of the Opportunities Plan is to identify a menu of project opportunities to add to the CIP as warranted,pending dynamic variables and factors external to the MWMC's direct control. Budget Update: All CFPU authorized contracts are identified in Table 1.Process Facility Plan spending details are highlighted on page 4.Four contractors are currently providing services to fulfill the CFPU project outcomes,as summarized below: Lane Council of Governments (LCOG)provides stakeholder engagement and assessment support through all project phases. Jacobs Engineering Group (Jacobs)leads the Process Facilities Plan assessments,evaluations,and recommendations. West Yost Consultants (West Yost)provides Integrated Plan guidance and support. Galardi Rothstein Group (Galardi)provides System Development Charges (SDC)methodology update services. Table 1:P80101 Budget (executed contracts) Contractor Value (NTE)Spent to Date $10,290.39$21,800.00LaneCouncilofGovernments $4,001,50$99,610.00WestYostAssociates $2,650,000.00 $1,504,912,39JacobsEngineeringGroup $79,000.00GalardiRothsteinGroup $0.00 $2,900,800.00 $1,519,204.28TOTAL DISCUSSION Community Engagement Plan Update: The project CEP was implemented in Spring 2024.The MWMC website was updated to include a Facilities Plan specific webpage providing detailed utility planning history,project goals,milestones,FAQs,and outlined the project timeline.Staff will present an update on the CFPU Community Engagement Plan implementation at the October 11,2024,Commission meeting.Additional Commission project communication will be determined based on Commission input.In February 2025 project staff is scheduled to present to the Commission final project deliverables. Integrated Plan Update (Volume 1): Staff is pursuing an Integrated Plan as Volume 1 of the CFPU.Integrated Planning is an EPA-approved model principally applied to evaluating community and environmental needs and outcomes for utilities that manage both wastewater and stormwater permitting,often with combined sewers.While the MWMC is not such a utility,the Integrated Plan framework lends itself to considerations of strategic wastewater -Communication Packet- Memo:Comprehensive Facilities Plan Update Project (P80101) September 20,2024 Page 3 of 5 management priorities and objectives in the context of community,environmental,and organizational needs and benefits.Staff has adopted a non-regulatory Integrated Plan framework that follows the EPA structure to address a broader range of community issues and outcomes than the Process Facilities Plan, which focuses primarily on capital improvements necessary to meet 20-year flow and load projections. The MWMC initiated an Integrated Planning Assistance scope of work with West Yost Consultants in July 2024 under the existing on-call services contract.West Yost has expertise with development of regulatory Integrated Plans in Oregon and strong knowledge of DEQ and EPA drivers as well as wastewater operational efficiency.Staff is leading up the drafting of the background and driver elements of the plan, and West Yost is providing review and guidance and will be leading up the drafting of the implementation elements of the plan.Implementation sections include adoption of an opportunities decision-making framework,application of performance indicators to measure success,and an adaptive management framework to adjust or revise projects and programs as needed to continue to meet the intended objectives.The Integrated Plan will provide the road map by which staff will evaluate and pursue opportunities such as multi-objective outcomes of identified capital improvement needs, incremental/opportunistic implementation of long-term programs,and partnership relationships that provide co-benefits to theMWMC and the community.The Integrated Plan,in this way,will address workforce and capacity,emerging technology,land use,research and education,resource recovery and innovation,and similar issues. The Integrated Plan is firmly grounded and informed by the MWMC's adopted Strategic Plan and Key Outcomes.This foundation is bolstered by ongoing considerations of the Commission.At the September 6,2024,work session held at Springfield City Hall,the MWMC further discussed strategic initiatives and priorities,and the outcomes of that discussion will be captured in the planning basis of the Integrated Plan.There may be an apt time for further Commission input in the finalization of the Integrated Plan.The project team intends to develop a draft Integrated Plan by end of December 2024. Process Facilities Plan Update (Volume 2): The CFPU Process Facilities Plan project scope of work under Jacobs generally assesses wastewater conveyance,treatment,and disposal needs fora twenty-year planning period through 2045. Jacobs tasks include the following work:project management/coordination/meetings,evaluating NPDES topics/forecasting,condition assessments,collection/pumping system assessment,analysis of MWMC infrastructure,compliance strategies,infrastructure/program planning,cost estimating,project and agency documentation,supporting community engagement,and development of the 20-year CIP and associated recommendations.The Jacobs scope of work has been amended since project initiation,largely to revise focal needs and to eliminate tasks that could be more effectively addressed through other ongoing MWMC projects and programs.Staff is also coordinating MWMC planning with aligned local Eugene and Springfield planning efforts.This includes local Public Facilities Service Plan (PFSP) information. As of September 13,2024,progress payments to Jacobs for project services equaled $1,504,913 with roughly 43%of the total contract budget remaining rounding figures.Table 2 Current Spending and Remaining Budget Percentage outlines Jacobs'task percentage progress. -Communication Packet- Memo:Comprehensive Facilities Plan Update Project (P80101) September 20,2024 Page 4 of 5 Table 2:Current Spending and Remaining Budget Percentage Approved Budget Percent RemainingSub-Task Amount Spent $185,405 $103,298TASK#1 45% $218,070 $215,309TASK#2 2% $26,996 $9,054TASK#3 66% $672,994 $641,549TASK#4 5% $154,246 $62,550TASK#5 59% $908,642 $469,999TASK#6 48% $54,540 $0TASK#7 100% $15,678 $0TASK#8 100% $91,273 $0TASK#9 100% $216,696 $3,154TASK#10 98% $0$105,460TASK#11 100% $2,650,000 $1,504,912TOTAL 43% The progression of work through the list of project tasks naturally separated the Process Facility Plan into four distinct phases.The phases flow from 1)WPCF background data and performance investigation,2) regulatory study and future conditions investigation,3)field condition assessment and capital project identification,and 4)alternate analysis,CIP formulation,and document delivery. As of September 2024,the Process Facility Plan is roughly 70%through assigned work towards project completion.Staff is currently working to move from phase 3 to 4 and is continuing to implement the CEP. There are two CFPU alternate analysis evaluations completed to date.The Task 6.4 Liquids Stream Evaluation focused on a disinfection alternatives for hypochlorite use.The evaluation between continuing bulk hypochlorite use,on-site generation of hypochlorite at 0.8%concentration,or the on-site generation of hypochlorite at 12.5%concentration was made to lower risk of product being unavailable.Task 6.5 Solids Stream Analysis focuses on how to move to Class A Biosolids production.The project decision making process and final results of both will be shared at the October 2024 Commission meeting.Below in Figure 1 is the Process Facilities Plan organization chart.It identifies project inputs to success. Fig.1:Process Facilities Plan Organization Chart (2024) -Communication Packet-   Memo:Comprehensive Facilities Plan Update Project (P80101) September 20,2024 Page 5 of 5 SCHEDULE The Jacobs project deliverables schedule is highlighted in Table 3.The target date of June 30,2025,is when the Process Facility Plan document should be approved by IGA members prior to Jacobs'contract expiration,if IGA member approval is required in 2025. The Jacobs delivery schedule is for all CFPU task and sub-task work.Dates listed are for final versions of all technical memos,matrixes,computer modeling,and all project records.A draft CIP list is expected in late October or early November 2024.The draft final document is expected before December 31,2024.After project team review and joint Jacobs'assessment a draft will be submitted to DEQ for review and approval.After DEQ approval the final document will be published.The final Process Facilities Plan deliverable is expected no later than February 21,2025. Table 3:Consultant Final Planning Document Delivery Schedule Process Facilities Plan Task Name (Jacobs Scope of Work)Jacobs Due Date Task 1 -Project Management Mon 6/30/2025 Task 2.1 Wastewater Flow and Load Characteristic Update Fri 10/18/2024 Task 2.2 Process Whole Plant Process Model Update and Mass Balance Fri 10/18/2024 Task 2.3 Regulatory Issues and Compliance Strategy Evaluation Fri 10/18/2024 Task 2.4 Regulatory Issues and Compliance Strategy Evaluation (Additional Topics) Fri 10/18/2024 Task 3:Permits and Land Use Compliance Assessment TBD Task 4:Condition Assessment Fri 10/18/2024 Task 5:Conveyance System Hydraulic Model Update Fri 10/18/2024 Task 6:Infrastructure Analysis Fri 11/29/24 Task 7:Capital Improvement Program Fri 11/15/24 Task 8:Rate and System Development Charge (SDC)Study TBD Task 9:Project Communications Support TBD Task 10:MWMC Facilities Plan Documentation,Deliverables,and Support Plan Adoption Tue 12/31/2024 DRAFT Fri 2/21/2025 FINAL Task 11:Additional Services Allowance Mon 6/30/2025 Final project completion includes MWMC IGA member approval (County Commission and City Council's). The tentative schedule is based on previous facility planning efforts and the existing MWMC IGA entity approval.The CFPU process is to be determined after the MWMC IGA between Eugene,Springfield,and Lane County is updated and renewed,which is expected in 2025.Presently,staff is anticipating a summer 2025 updated IGA signature date. ACTION REQUESTED This memo is informational.No specific action is requested at this time. ATTACHMENT 1.Jacobs CFPU Task &Sub-task Status Update -Communication Packet- Attachment 1 Page 1 of 5 P80101 Comprehensive Facilities Plan Update Task Order #1 and Task Order #1.1 Task &Sub-task Status Update* Date:September 13,2024 TASK 1-Project Management and Coordination PERCENT COMPLETETASKSCOPEofWORKDESCRIPTIONTASKNO.CURRENTSTATUS Develop Project Instructions and ManagementPlan Task complete.1.1 100% Project Chartering and Kick-offMeeting Task complete.1.2 100% Task work ongoing through life of project.Progress Meetings and Updates1.3 75% Task work ongoing through life of project.Invoicing,Cost and Schedule Control1.4 75% Task work ongoing through life of project.Quality Management1.5 75% Peer Review Coordination (optional task)Task work necessity TBD.1.6 0% TASK 2-Early Analysis PERCENT COMPLETETASKSCOPEofWORKDESCRIPTIONTASKNO.CURRENT STATUS Draft technical memorandum complete.Jacobs finalizing review of MWMC comments and draft update. Wastewater Flow and Load Characteristic Update2.1 90% Draft technical memorandum complete.Jacobs finalizing review of MWMC comments and draft update. Process Whole Plant Process Model Update and Mass Balance2.2 90% Draft technical memorandum complete.Jacobs finalizing review of MWMC comments and draft update. Regulatory Issues andCompliance Strategy Evaluation (AdditionalTopics)2.3 95% Draft technical memorandum complete.Unit Process Reliability Requirements2.4 95% TASK 3 -Permits and Land Use Compliance Assessment PERCENT COMPLETETASKSCOPEofWORKDESCRIPTIONTASKNO.CURRENT STATUS Task scope of work adjusted down with Eugene staff assisting in cost development for NPDES operator certification/training and lab staff development.Springfield providing costs associated with land use planning.Task scope adjusted to include Public Facility ServicePlan (PFSP)and the newest Eugene and Springfield Wastewater Master Plan documents. Permits and Land use Compliance Assessment3 10% TASK 4 -Condition Assessment PERCENT COMPLETETASKSCOPEofWORKDESCRIPTIONTASKNO.CURRENT STATUS All on site filed inspection tasks complete.Structural Evaluations 95%4.1 Attachment 1 Page 2 of 5 Sub-task complete.Draft technical memorandum complete.Jacobs finalizing review of MWMC comments and draft update. Pretreatment i)ScrewPump Influent Well ii)Grit Channel #4 iii)Pre-Air Channel #4 iv)Channel #4Effluent Box 4.1 95% Sub-task complete.Draft technical memorandum complete.Jacobs finalizing review of MWMC comments and draft update. Primary i)Primary Clarifier #3 (covered) ii)Primary Clarifier #4 (uncovered) iii)Primary Effluent Channel 4.1 95% Sub-task complete.Draft technical memorandum complete.Jacobs finalizing review of MWMC comments and draft update. Aeration Basins i)Primary Effluent Channel ii)Aeration Basin #4A /4B iii)North Mixed Liquor Channel 4.1 95% Secondary i)Mixed Liquor Channel ii)Secondary Effluent Channel iii)Secondary Clarifier #1 Sub-task complete.Draft technical memorandum complete.Jacobs finalizing review of MWMC comments and draft update. 4.1 95% Final Treatment i)T-Channel ii)Chlorine ContactChamber #4 iii)Chlorine Contact Chamber Effluent Channel / BisulfiteDosing iv)Outfall Structure Sub-task complete.Draft technical memorandum complete.Jacobs finalizing review of MWMC comments and draft update.4.1 95% Sub-task complete.Draft technical memorandum complete.Jacobs finalizing review of MWMC comments and draft update. WPCF Site Solids i)Digester #1 ii)Sludge HoldingTank 4.1 95% Sub-task complete.Draft technical memorandum complete.Jacobs finalizing review of MWMC comments and draft update. BMF i)Harvested Solids Mix Tank #14.1 95% Task complete.Draft technical memorandum complete.Jacobs finalizing review of MWMC comments and draft update. Buried Piping4.2 95% Asset inspections complete.Draft document in final review.Expected delivery date 10/18/2024 Regional Pump Stations and Regional Collection System Piping4.3 75% Task complete.Draft technical memorandum complete.Jacobs finalizing review of MWMC comments and draft update. BiocycleFarm Irrigation4.4 95% Task deferred.Work no longer part of P80101.Fiber Optic Network N/A4T5 Draft technical memorandum complete.Jacobs finalizing review of MWMC commentsand draft update. Paving and Asphalt Surfaces4.6 90% Facultative Sludge Lagoon Liner Welds (OptionalTask)and BRS lagoon berms Task deferred.Work no longer part of P80101.N/A4J Task deferred.Work no longer part of P80101.N/A4:8 Draft technical memorandum complete.Jacobs finalizing review of MWMC commentsand draft update. Conductors from MediumVoltage/480VoltTransformers to Switchgear4.9 90% TASK 5 -Conveyance System Hydraulics Model Update • o • o Attachment 1 Page 3 of 5 PERCENT COMPLETETASKSCOPEofWORKDESCRIPTIONTASKNO.CURRENT STATUS Glenwood Pump Station capacity memo complete.Draft document in process.Conveyance System Data Review and Planning5.1 50% Field work completed 6/1/2023- 1/22/2024.Estimated peak flow and peak day complete -no change. Draft document in process. Update Conveyance System Model Network5.2 50% Draft technical memorandum complete.Jacobs finalizing review of MWMC commentsand draft update. Capacity Assessment5.3 75% Draft technical memorandum complete.Jacobs finalizing review of MWMC comments and draft update. l&l Evaluation (integrated meetings with cities)5.4 75% Work began4/12/2024.Project selection and draft document inAlternativeAnalysisandProjectselection5.5 50% process. Work began 5/22/2024.draft document in process and due 10/18/2024.Collection System CapitalImprovement Program5.6 25% TASK 6 -Infrastructure Alternate Analysis Liquids: Sodium hypochloritebulk purchase vs onsite hypochlorite generation and storage. Solids: Optionsto produce Class A biosolids. PERCENT COMPLETETASKSCOPEofWORKDESCRIPTIONTASKNO.CURRENT STATUS Jacobs addressing MWMC comments on draftTOC.Prepare Draft FP Outline and Format6.1 50% Part of liquids/solids analysis.Draft technical memorandum complete. Jacobs finalizing review of MWMC comments and draft update. ExistingWastewater Facilities6.2 75% Draft technical memorandum complete.Jacobs finalizing review of MWMC commentsand draft update. Wastewater Flowsand Loads and Basis of Planning6.3 75% Draft technical memorandum complete.Jacobs finalizing review of MWMC comments and draft update.Alternate analysiscomplete. Liquid Stream Alternatives6.4 75% SecondaryTreatment -nutrients In process.6.4 75% Recycled water In process.6.4 75% Draft technical memorandum complete.Jacobs finalizing review of MWMC commentsand draft update. Upgrade old pretreatment and improved aerated6.4 90%grit Draft technical memorandum complete.Jacobs finalizing review of MWMC comments and draft update. Screw pump MCC relocation6.4 95% Final disinfection In process.6.4 95% Attachment 1 Page 4 of 5 Tertiary Filtration In process.6.4 75% Resource Recovery Opportunities In process.6.4 75% BRS operational state -revenue/costs In process.6.4 75% Solids Management Alternatives In process.6.5 80% In process.Biochar6.5 90% In process.Class A alternatives6.5 75% In process.Emerging contaminants6.5 75% In process.Existing processes6.5 90% In process.WAS thickening improvements6.5 90% Digester cleaning facilities In process.6.5 90% Alternate cropping for beneficial re-use In process.6.5 90% Draft technical memorandum complete.Jacobsfinalizing review of MWMC commentsand draft update. Existing condition ofboiler,heating,hot water,co- gen capacity6.5 90% Resource Recovery Opportunities In process.6.5 75% Draft technical memorandum complete.Jacobs finalizing review of MWMC commentsand draft update. Additional storage needs6.5 90% Draft technical memorandum complete.Jacobs finalizing review of MWMC commentsand draft update.Work remining includes site sampling analysis and new (anticipated)ACDP requirements. Odor Control and Air Emissions Controls6.6 50% Draft technical memorandum complete.Jacobs finalizing review of MWMC commentsand draft update. EnergyManagement6.7 95% Risk Management Evaluation &Recommendations In process.6.8 25% Task 6.9:Development and Integration of Existing Projects and Programs In process.6.9 90% Recommended Plan Not started.6.10 0% TASK 7 -Capital Improvement Program (CIP) PERCENT COMPLETETASKSCOPEofWORKDESCRIPTIONTASKNO.CURRENT STATUS Task 7.1:Conveyance System Project Prioritization and Phasing In process.7.1 25% Task 7.2:WPCF Project Prioritization and Phasing Not started.7.2 0% TASK 8 -Rate and System Development Charge (SDC)Study PERCENT COMPLETETASKSCOPEofWORKDESCRIPTIONTASKNO.CURRENT STATUS Consultant contract executed 9/13/2024.Wastewater Rate and SDC StudyKickoff8.1 10% Rate and SDC study support Not started.8.2 0% TASK 9 -Project Communications Support Attachment 1 Page 5 of 5 PERCENT COMPLETETASKSCOPEofWORKDESCRIPTIONTASKNO.CURRENT STATUS MWMC project webpage, community survey (online and in- person opportunity),and public meetings completed as part of CEP. Continuedpublic outreach a priority through project deliverables development. Task 9.1:PublicInvolvement9.1 50% 1.Commission public meeting participation/presentations completed:4.2.Scheduled Commission public presentations remaining:2. Task 9.2:Participate in Public and MWMC Commission Meetings9.2 67% TASK 10 -MWMC Facilities Plan Documentation,Deliverables,and SupportPlan Adoption PERCENT COMPLETETASKSCOPEofWORKDESCRIPTIONTASKNO.CURRENT STATUS DraftTable of Contents received.Jacobs finalizing review of MWMC comments and draft update.Task 10.1:Draft FacilitiesPlan10.1 0% Task 10.2:Final FacilitiesPlan Not started.10.2 0% TASK 11 -Additional Services Allowance PERCENT COMPLETETASKSCOPEofWORKDESCRIPTIONTASKNO.CURRENT STATUS Task 11 Additional Services used to account for unknowns inbudgeting the taskplanning process.Additional Services Allowance11 75% *Notes: Tasks and sub-tasks have and will continue to generally proceed sequentially. SomeTechnical memos are grouped together or will be merged based on project task or facility plan deliverable structure. All percentages are average values. i. ii. iii. Regional Wastewater Program Monthly Report August 2024 Metropolitan Wastewater MANAGEMENT COMMISSION SPRINGFIELD—* partnersinwastewater management 1 Contents PublicInformation Program 2 Capital Improvement Program 3 Statement of Revenues and Expenses 8 Schedule of Cash Reserves.9 Budget vs.Actual Revenues and Expenditures.9 Operations-Flow and Process Summary..10 Operations-Permit Summary..11 NPDES Permit Reporting Submittals..,12 Daily Monitoring Report..13 Operations and Maintenance-Budget Report..15 Equipment Repairs and Preventive Maintenance .16 Pretreatment Program 17 • • • • • • • • • • • • Public Information Program Tours &Presentations In August staff provided tours or presentations for: MECOP -OSU students Social Media Communications staff continued posting on the MWMC's channels.The following topics were covered: Highlight of stafftouring the City of Albany's biosolids facility Newsletter highlight:Pollution Prevention -Can the Grease! Community survey open for Comprehensive Facilities Planning project;posted twice and boosted MWMC's Summer of Giveaways!The fourthand final giveaway -downriver race entries for the Willamette Riverkeeper's Willamette River Festival Treatment Plant highlight-being good neighbors and the air filtration system Wally with friends at the aeration basins MWMC's Summer of Giveaways!The third giveaway -passes to the Eugene Science Center Promotion of sponsorship for McKenzie River Trust's Living River Day at Green Island Newsletter August's Water Wisdoms newsletter topics included: MWMC's Summer of Giveaways -Willamette River Festival Community Survey Open for Comprehensive Facility Planning project Pollution Solutions -Can the Grease! Read the full August edition andprevious editions here. Staff Tour Albany's Facilities On August 29,staff from the citiesof Eugene and Springfieldtouredthe City of Albany's Class A Biosolids facility to learn more about their program.Additionally,staff toured Albany's Talking Waters Gardens which had the original goal of helping meet theirTDML requirements and now is a much-loved community recreation area. 2 • • • Capital Improvement Program Planning Phase Ifyou have questions regarding any planning project,please contactTroy McAllister at 541.726.3625 or Todd Miller at 541.736.7137 Comprehensive Facilities Plan Update -Project P80101 Project Description:This will be the first MWMC Comprehensive Facilities Plan Update since the 2004 MWMC Facilities Plan.In coordination with the MWMC's new NPDES permit issued in November 2022 work began to scope project tasks and sign work agreements.The goal ofa new MWMC Facilities Plan is to build on the previous planningefforts to develop a practical and cost-effective set of capital improvements necessary to meet community needs and evolving environmental standards for all facilities for the next 20-plus years. Expended Balance RemainingBudgetDollar&Percentage $1,756,098 |49%$3,550,000 $1,793,902 Current Month Activities: Community Engagement Plan online survey open thru September 16,2024. Jacobs Facilities Process Plan assistance includedTask 6.5 Solids Process Evaluation Criteria selection multi-objective decision analysis workshop #2. West YostIntegratedPlanassistanceincluded review comments on Section 1 first draft discussed at an August 29,2024 project team meeting. On-Call Engineering Services &Disaster Mitigation -Multiple Project Numbers The on-call professional service agreement(s)will support projects such as:P80109 Resiliency Follow-Up, P80064 Glenwood Pump Station Upgrades,P80101 MWMC Facilities Planning,andP80115 Electrical Switchgear/Transformer Replacement. ExpendedP80064 Budget Balance RemainingDollar&Percentage $338,417 |17%$2,050,000 $1,711,583 Expended Balance Remaining P80109 Budget Dollar &Percentage $190,980 |15%$1,289,367 $1,098,387 ExpendedP80101 Budget Balance RemainingDollar&Percentage $1,756,098 |49%$3,550,000 $1,793,902 ExpendedP80115 Budget Balance RemainingDollarsPercentage $853,120 |4%$20,000,000 $19,146,880 3 • o ▪ ▪ o ▪ ▪ ▪ o ▪ o ▪ ▪ • o o • • Current Month Activities: On-call consultant contracts (2021 to 2026)as ofAugust 31.2024: Carollo Engineers: P80064:Task Order #1 (revised 10/31/22 not to exceed $149,952)and $148,935.78 spent. P80064:TaskOrder #2.0 ($114,970.35 spent of $750,000per Resolution 23-14)fordesign consultant services to upgrade the Glenwoodpump station. Brown and Caldwell: TaskOrder #1 (revised 7/11/22 not to exceed $154,523)and $130,477.23 spent. No new work currently scheduled. P80109:Task Order #1 consultant work is completed related to earthquake pre- planninginformationnear Owosso Bridge,Willakenziepump station,and Headworks at the treatment plant. West Yost Associates: P80101:Task Order #1.0 (signed on 6/27/24 for not to exceed $99,610)and $4,001.50 spent. Jacobs Engineering Group: P80101:Task Order #1.0 /#1.1 ($1,431,146.39 spent of $2.65M for MWMC Facilities Planning work (P80101). P80115:Task Order #2.0 &#2.1 ($732,789.36 spent oftotal ($227,848 +$1,524,160= $1,752,008)signed on 3/23/23 &12/19/23 respectively regarding basis of designand detaileddesignconsultantworkfor thereplacement of MWMC existing switchgear and transformers (P80115). Recycled Water Demonstration Projects -Project P80099 This project provides for the development,design,construction,permitting,and implementation of recycled water demonstration site needs beyond the production and distribution of Class A recycled water for use.This project is principally for partner useragreements,community engagement,and interpretation elements but it may entail onsite upgrades and retrofits to allow the use of recycled water in partnership with end-users and point of delivery plumbingandcontrols.All partnership development,including applying for grant funding for project construction under MWMC project P80098,is included under the scope of P80099. Expended Dollar &Percentage Balance RemainingBudget $119,776 |29%$410,000 $290,224 Current Month Activities: Bureau of Reclamation (BOR)WaterSMART grant: National Environmental Policy Act (NEPA)exclusion questions/mapping submitted. American Standard Application for Payment (ASAP)registration/contact update completed. The Clean Water StateRevolving Fund (CWSRF)DEQ environmental Public Notice period complete.No public comments received. Execution of both funding streams expected before end of 2024. 4 • • • Design and Bid Phase Ifyou have questions regarding any design project,please contactTroy McAllister at 541.726.3625. Glenwood Pump Station Upgrade -Project P80064 Expand Glenwood pump station capacity toaccommodate growth and meet Oregon Department of Environmental Quality (DEQ)wastewater pump station design requirements.The pump station was designed withstallsfor additionalpumps.Two pumps are currently installed with space for two additional pumps to be added when flow to the pump station increases with development of the Glenwood and Laurel Hill basins. Resiliency at the pump station will be addressed in the design through optional tasks regarding seismic and flooding mitigations.HVAC issues regarding circulation of air into the dry well of the pump station will be addressed as well. Expended Balance RemainingBudgetDollar&Percentage $338,417 |17%$2,050,000 $1,711,583 Current Month Activities: The design Consultant submittedthe Draft Basis of Design Report,anda workshop will be heldnext month to discuss the design moving towards the 60%milestone. Class A Disinfection Facilities -Project P80098 Provides disinfection,storage,and distribution facilities needed to bring tertiary filtered effluent to Class A standards on a consistent and reliable basis for initial demonstration of recycled water uses on-and off-site of the MWMC treatment site.The project includes the design,bidding,construction,and permitting of Class A recycled water disinfection facilities. Expended Balance RemainingBudgetDollar&Percentage $1,277,877 |16%$8,000,000 $6,722,123 Current Month Activities: Project scheduled for bidding inearly 2025,pending securing final funding agreements and verifying filter performance as designed. Staff is settingup the filtersto start testing with chemical injection.Chemical injectiontesting to start early to mid-September. Administration Building Improvements -Project P80104 This project will address the Administration/Operations Building workspace needs at the Water Pollution Control Facility (WPCF).It is a follow up tothe 2018-2019 construction of the P80085 new laboratory building and expansion of the existing maintenance building.In 2019,the P80096 Resiliency Planning study recommendedevaluatingMWMC options for building space including:a)constructing a new MWMC building for immediate occupancy/useafter a major natural disaster,or b)upgrade the existing building for immediate occupancy post-earthquake. 5 • • • • • • Expended Balance RemainingBudgetDollar&Percentage $2,490,457 |12%|$17,509,543$20,000,000 Current Month Activities: A final approval decisionfrom theCity of Eugene Planning Director on the project's Type II Conditional Use Permit(CUP)ModificationRequestwas receivedAugust 28,2024.Thisstartedthe public comment period that will endSeptember 11,2024,at which time if no comments are received the project can move forward under the modifiedCUP. Building permit application was made to the City of Eugene in late December 2023,and comments were received late March 2023.Comments have been responded to with a final stamped bid set and the project is awaiting final permitting currently anticipated in September 2024. A letter ofintentto award to the lowapparent responsive bidder (Hyland Construction Co.)was sent to both bidders August 1,2024,beginning the 7-day protest period,and no protests were received.The project prepared a resolution to take to the September 2024 Commission Meeting to move forward with contract award. Aeration System Upgrades -Project P80113 In 2020and 2021,Brownand Caldwell evaluatedthe existingaeration systems and providedrecommendations in January 2022 via project P80100.The P80113 project will implement the design and construction of additional upgrades/changes to the existing aeration systems by year 2026/2027.Upgrades to the westerly existing aeration basins are anticipated after year 2031. Expended Balance RemainingBudgetDollar&Percentage $2,544,838 |51%$5,000,000 $2,455,162 Current Month Activities: The 90%design submittal has been issued for staffreview. 90%design review workshop was held August 28,2024.A Construction Scheduling and Sequencing Workshop will be held on September 24,2024. 100%design submittal in December,bid spring of 2025,start constructionJuly 1,2025. Electrical Switchgear and Transformer Replacement -Project P80115 The main electrical switchgear at the Water Pollution Control Facility (WPCF)and Willakenzie Pump Station (WPS)were installed in 1983 during construction of the regional facilities.The purpose of the equipment is to take utility power and provide it to various process areas with the use of switches.There is a main breaker to safelyisolate the facility from the utility grid (EWEB),as well as protect the utility fromelectricalfaults at the site. This project will upgrade the existing switchgear and medium voltage transformers. Expended Balance RemainingBudgetDollar&Percentage $845,241 |4%$20,000,000 $19,154,759 6 • • • • Current Month Activities: Project advertisedtobidJuly 8,2024,helda mandatory prebidmeetingJuly 31,2024,and opened bids August 13,2024.One bid was received with the low apparent responsive bidder being under the engineer's estimate.A letter of intent to awardto the low apparent responsive bidder (Pacific Excavation)was sent and posted to the MWMC Website August 14,2024,beginning the 7 day protest period,and no protests were received. Bid documents weresubmittedtoCOEPermitting for building permits July 23,2024,and a type II CUP modificationwascompletedandsubmittedtoCOEplanningJuly 22,2024.The project was notified by the City of Eugene Planning department that no type II CUP modification would be needed on this project. The project prepareda resolutionto take to the September 2024CommissionMeetingto move forward with contract award. Construction Phase If you have any questions regarding any construction project,please contact Troy McAllister at 541.726.3625. Water Quality Trading Program -Project P80112 The MWMC Water Quality Trading Program secures regulatory credits for enhancing water quality through watershedrestoration.The program fulfills the "Schedule C"Compliance Schedule requirement to secure 200 million kilocalories per day of thermal load credits by November 1,2027.The credit generation meets the objectives ofthe MWMCWaterQualityTrading Plan under the MWMCNPDES permit,whichdefines the MWMC eligible trading area in the upper Willamette basin.The program is implemented principally through the MWMC's membership in the Pure Water Partners collaborative via the MWMC's contractor-provided Credit Program Manager services and MWMC's IGA with EWEB.Water quality trading credits comprise the MWMC's primary strategy for thermal load limit compliance and may provide ancillary future water quality or carbon benefits. Expended Balance RemainingBudgetDollar&Percentage $1,655,347 |13%1 $11,344,653$13,000,000 Current Month Activities: The Freshwater Trust continues to implement MWMC project sites with semi-annual credit certifications in June and December. 7 Statement of Revenues and Expenses METROPOLITAN WASTEWATERMANAGEMENTCOMMISSION STATEMENTOF REVENUESANDEXPENSES FortheMonthEnding August 31,2024 REVENUES OPERATIONS: User fees,Septage &lease income Miscellaneous &internal engineering Interest income Beginning cash-operations Budget YTD Budget*%YTD BudgetCurrentYTD $42,828,000 433,722 300,000 11,789,438 $3,966,797 20,855 (58,382) 13,332,990 3,582,064 3,569,000 72,287 50,000 1,964,906 111% 29%5,175 38,546 311,339 -117% Totaloperating revenue 55,351,160 3,937,124 17,262,260 5,656,193 CAPITAL: Capital and ER support from user fees SDC Revenues Interest income Misc Revenue Beginning cash -capital 15,100,000 2,770,000 1,500,000 1,258,333 196,078 402,996 2,516,667 250,572 (457,811) 2,516,667 461,667 250,000 100% 54% -183% 8,800 617 1,293 1,467 88% 100,995,359 131,143 113,514,455 16,832,560 Total capital revenue 120,374,159 1,989,167 115,825,176 20,062,360 $175,725,319 $5,926,291 $133,087,436 $25,718,553Totalrevenue Budget YTD BudgetEXPENDITURES OPERATIONS: Administration-Springfield O&M -Eugene Computer replacement contribution Capital and ER contribution Current YTD $5,824,661 19,611,600 $1,206,749 1,075,307 352,006 1,075,307 970,777 1,634,300 124% 66% 0% 15,100,000 1,258,333 2,516,667 2,516,667 100% Total operating expenditures 40,536,261 2,685,646 4,798,723 5,121,744 CAPITAL: Capital projects Eugene equipment replacement Eugene major rehab. Other Capital Items -SDC Interfund transfers 69,120,000 1,415,000 2,720,000 14,000 27,722 81,707 82,000 11,520,000 235,833 453,333 1% 0% 0 0% 519 2,333 22%517 2,310 4,620 4,620 100% Total capital expenditures 73,296,722 84,534 87,140 12,216,120 DEBTSERVICE 4,107,750 684,625 RESERVES 57,784,586 3,156,111 128,201,574 7,696,064 $175,725,319 $5,926,291 $133,087,436 $25,718,553TOTALEXPENDITURES&RESERVES *The year-to-date shows how muchofthe budget has elapsed so far to determine how close actuals is to budget.For example, for period 6 user fees the mathwould show 42,828,000 *(6/12) 8 Schedule of Cash Reserves Budget vs.Actual Revenues and Expenditures BUDGET VS.ACTUAL REVENUES &EXPENDITURES For Fiscal Year 2024-25 45.000,000 40.000,000 35,000,000 30,000,000 25,000.000 20,000,000 15,000,000 10,000,000 5,000,000 0 Operatingrevenues Administrationexpenses Budget HYTDActual BYTDBudget Operationsexpenses 9 • • • • • Operations -Flow and Process Summary Current Month Highlights: Residuals and maintenance staff worked on preventative maintenance (PMs). Residuals staff operated the dewatering building and processed biosolids. Maintenance staff continued to dredge Lagoon #1 and turned biosolids in the air-drying beds. Residuals staff continuedirrigation activities in Unit #3. Residual and maintenance staff began the 2024 biosolid application at co-op farms. Septage Received YTD,gal.Biosolids to BMF YTD,dry tons RecycledWater Irrigated (Farm)YTD,MG* Power Generated (CoGen)YTD,kWh Monthly Value 3,665,000 ($509,400) 04,340 35 ($0) *MG /MGD=million gallons /million gallons per day 10 Operations -Permit Summary Average Effluent cBOD**,mg/L Average Effluent TSS***,mg/L Average Effluent Ammonia,mg/L Average %cBOD Removal Average %TSS Removal Monthly Value 98%98%2.377.7 cBOD 30 25^20 Q 152U10 5 0 //////////// EffluentcBOD ^—WinterPermit Limit Summer PermitLimit TSS 35 30 25 E 20 CO£15 10 5 0 //////////// Effluent TSS Winter PermitLimit SummerPermit Limit **cBOD =carbonaceous biochemical oxygen demand ***TSS =total suspended solids 11 uly NPDES Permit Reporting Submittals During the month of August 2024,the followingNPDES permitreports were submitted to DEQ or filed with MWMC records in accordance with NPDES permit requirements.Copies of any reports submitted,except DMRs,are available upon request from Misty Inman at minman@springfield-or.gov.DMRs are Discharge Monitoring Reports for data collected from influent,effluent andreceiving streams and are submitted through DEQ's electronic data portal.A summary of DMR data is presented on the following Daily Monitoring Report monthly summary. NPDESPermit Submittals -Completed August 2024 NPDES Submittal Date SubmittedNPDESDueDate J 2024 DMRs 8/15/2024 8/15/2024 WETTesting (3rd QTR 2024) 8/15/2024 8/15/2024 NPDES Permit Submittals -Due September 2024 NPDES Submittal NPDES Due Date August DMRs 9/15/2024 NPDESPermit Submittals -Upcoming NPDES Submittal NPDES Due Date Mercury Minimization Plan 11/15/2024 Outfall Inspection Report 9/15/2025 12 oCD9/9/2024DailyMonitoringReportAugust2024FacilityName: DEQPerm*: Eugene/SprrgfieidMetroWaterPcttjbcnControlFaclty 0R-1Q2486 RantType: ReputationServed: ReceivingStream: Activated Sludge 251,960 WilameOeRrver O OperatorCertification oTreatmentSystemOats:CollectionSystemClass:LevelIV PrincipalOperatorPrincipalOperatorPrincipalOperator LevelWLevelIV StevenBernhardt,TreatmentSystemScpervsor,GradeI\AdamMay,SprrgFMdCollectionSystemSupervisor,GradeftReeseMoody,EugeneCofcctonSystemSupervisor,Gradeft LQFLOWINFLUENTEFFLUENTOTHERNotes20I'See additionalcccrmertls CBOOS TSS C800 TSS Uutn.vits Disinfection Conform?!»CD<S 0 s£-»£ ml-?!r :e eE f t l C.oBIeoSno5ooI-r 1 "D2=iJ.\ct c a?niiXX52 £3«5 2?s =2 £2 2 5.z u I 2f-*6 2—o 01•c C Va*5 t*i -I B P ?!o§2 Kt*t2sB<>M«C-o 0 O o a -==J*2-i -i -i -i oc oec0QDooo0z0 HuKuuo MGO MSD M30 $u OegC PegC OegC S.U.myl /fOOmi MtcaWay GaflonjmgtLPJLtuIPsnxyLtuMaynxytL6J Thursday1 Friday2 Saturday] Sunday4 Monday] TuesdayC Wednesday? Thursday] Friday*Saturday1*Sunday11 Monday12 Tuesday1) Wednesday14 Thursday15 Friday1*Saturday17 Sundayit Monday19 Tuesday2*Wednesday21 Thursday22 Friday2) Saturday24 Sunday25 Monday2« Tuesday27 Wednesday2t Thursday2*Friday3*Saturday31 J420 219«1030 6 50 31000 56500 CC 26000 47400 00 2190 22.3«2170 660 7.0«128000 52C 95000 4 10 944«<0M <1 318591 1760000 34.90 21.2«1010 660 2200 22.4«2180 670 894CO ‘0 04 32694 3331000 3690 2140 470 700 2190 2220 2190 6.80 920c:<0 04 333.5«.245000 3390 21.7«510 7.00 26000 47003 00 2150 22.2«2200 660 660 119000 88000 004 3442»105000 197750033.1«21.5«670 6.60 26000 46600 00 21.7«2200 22.10 660 6.20 11100*0 1058«004 4 35436 33.60 235C 540 650 300.00 51400.00 16000 61700.00 2170 ::-c 2220 6.80 6.00 103000 6.00 116000 390 5 70 1000«004 35561 26050 334103 3300 209C 270 660 26000 45300«410.«714«.«2180 2220 2220 640 5«871«6«1180«453 986CC <004 35541 12680« 34«21.40 10«650 220«39200 CC 4«00 713««2200 2240 2220 680 6«1070«540 960«570 1030«001 *•35519 20425« 3460 208«5 SC 6 60 2210 22.4«2220 670 1048«<004 35475 11475« 5550«3460 2020 3.M 670 2210 22.40 2220 660 978«004 354.72 3380 20«690 6 80 2600C 453«.«2190 2230 2230 650 52C 910«940«<004 35421 16«« 3150 20«230 350«583««2160 21»2220 <004 27705«660 640 580 970«MMN 34948 3270 19.80 140 6.60 35000 57900 00 34000 562««2160 22.10 22.20 6.50 6«992«6.20 1030«210 1010«<004 1 34765 31015« 350«586«.«22.20 7.20 17313«33.60 20.10 410 6.40 320«536«.00 21.80 22.20 6.50 6cc 101000 1210«160 990M <004 346.18 3120 200C 7.40 6.40 270«450««270«450«00 2190 222C 2220 640 6«1000cc 620 1030«160 1000CO <004 12 340191 217«« 3170 2040 1060 6 70 2200 2230 2220 6.60 1056«<004 33810 149«« 21.70 7«2210 650 mx 6550«4290 430 2190 2220 1108CO <004 3590 2240 1070 6 90 23000 429«.00 2160 22«22.10 620 1075«3385311«2050M 0C4 3040 1920 780 670 27000 431«00 2160 2200 2210 640 12«1920«999«0CU ?33675 22340« 35«530 511«00 2170 21»«28650«21.90 61C 320«584««28000 2200 2210 6.40 10.00 1830«12«150 1048«<004 5 34147 34.70 2090 650 620 260«453««2»00 505«.«2180 22'C 22.10 650 8«13»«11«1920«150 965«<0«34212 23425« 3100 20.20 800 660 260«471«.«30000 505«.00 21.60 21.70 2200 6.40 sc:135000 9.40 1580CO 140 916«<004 1 337.47 21325« 3420 2110 49C 650 2130 2160 2190 630 ICC-c:031 33048 14475« 4280 2230 400 6 80 2120 2160 2190 650 923«<031 32589 3470« 3230 2280 5.20 7«250«475«00 2120 21.60 2180 6.30 88C 1670«870«<004 32215 3340 220C 970 660 3400C 624«00 2130 21.70 2180 630 8.«1620«874«<004 24 32559 24676« 3370 20.40 930 660 33300 56200 OC 31000 52803 00 2140 2180 2170 630 7«11»«8«15WW 30 1021«004 13 31920 32010« 3250 2190 950 660 32000 58300.OC 34000 620«00 21.20 21.70 2170 6.40 6«1090«4«730«80 923«4)04 31625i 22049« 3320 2250 11.70 670 360.00 676«.«63000 00 2130 21.70 2170 6.30 6«1130«760 1430«MSc:<004 5 320.65 4619«340«60 3380 221C 930 660 2160 21»21.70 620 888CC 4]34 326891 3340 2210 1070 660 2180 22.10 2180 630 921«004 33275 1516« 30164«469703«Total: 4390 410 5 JO c :1108«004 3433R1170J00363306'630 CC 4100C 714««2210 22.4C 2230 680 10CO 18300C 120C 21»«Maximum: .'040 'H2C 140]19 220 33 mSm 230OC 47:03OC 3123 21fcC 2170 620 8CC mcc 4CC H Til N 87000::OM <1|Minimum: 3400 21.2«6.901 3««52:00 CC 310OC 538««2170 2200 2200 7«1170«7.70 1350«410 2 30 570 973«004 4 03Average: 9«1520CC 11«1930«35561|WVtyAvgMai: DailyLicrtts:60/9.0 WeeklyLimits: MonthlyLmets: UJ Metropolitan Wastewater Management Commission SPRINGFIELD^y£»§ partners in wastewater management Additional Comments- August 2024 Lab QC August 2024 CBOD samples collected on 8/29/24,the GGA Laboratory Control Sample result was slightly higher than the accepted control limits.Associated sample results may be biased high. Final Contact Chamber Meter Report attached to NetDMR 14 15 Operations and Maintenance -Budget Report Eugene Operations &Maintenance Total Budget Budget Remaining 5-Personnel 6-Materials &Services 7-Capital Grand Total August 202411,343,336 7,163,264 5,240,000 9,928,517 6,088,333 5,026,861 $23,746,600 $21,043,712 Eugene Operations &Maintenance Summary Capital,Materials &Services,and Personnel i i Capital I I Materials&Services T I IPersonnel $0 $2,OCX),OOO $4,000,000 $6,000,000 $8,000,000 $12,000,000$10,000,000 Personnel Materials&Services Capital HActuals 1,414,819 1,074,931 213,139 RemainingBudget 9,928,517 6,088,333 5,026,861 Total Budget 7,163,264 5,240,00011,343,336 Eugene Operations &Maintenance Work Section Summary IPretreatment/ISC jBilling ILab/Sampling iAdministration IMIS/Tech iBiosolids Operations T IMaintenance $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 Pretreatment/ISCBiosolidsMIS/Tech Administration Lab/Sampling BillingMaintenanceOperations HActuals 874,989 583,653 265,263 196,879 241,801 166,333 83,630 76,850 JRemainingBudget 5,712,286 3,226,547 1,604,781 1,527,344 1,376,921 1,244,551 788,135 536,637 Total Budget 6,587,275 3,810,200 1,870,044 1,724,223 1,618,722 1,410,884 871,765 613,486 Eugene Operations &Maintenance Capital Report Equipment Replacement,Major Capital,Outlay,Major Rehabilitation $1,500,000 $2,000,000 $2,500,000 $3,000,000$0 $500,000 $1,000,000 $3,500,000 f T JEquipmentReplacementTJMajorCapitalIjCapitalOutlayT IMajorRehabilitation MajorRehabilitation CapitalOutlay Major Capital Equipment Replacement HActuals 28,678 67,999 58,838 57,624 RemainingBudget 1,791,322 1,037,001 841,162 1,357,376 TotalBudget 1,820,000 1,105,000 900,000 1,415,000 Equipment Repairs and Preventive Maintenance Fiscal Year to DateCurrent Equipment Repairs Completed Quantity Hours Quantity Hours Water Pollution Control Facility (WPCF)89 556.35 178 1,187.20 Biosolids Management Facility (BMF)13 45.00 16 53.75 Beneficial Reuse Site (BRS)3 47.50 8 92.50 Regional Pump Stations 3 10.00 6 18.50 TOTAL 108 658.85 208 1,351.95 Preventive MaintenanceCompleted Water Pollution Control Facility (WPCF)494 1,531.87 1,046 3,083.52 Biosolids Management Facility (BMF)310.80 88 414.2238 Beneficial Reuse Site (BRS)231561.50 70.75 Regional Pump Stations 17 61.33 41 199.83 TOTAL 564 1,965.50 1,198 3,768.32 Preventative Maintenance Completed Corrective Maintenance Completed 16 • • • o o o o o o • o o o o o o o o • • • • Pretreatment Program City of Springfield Monthly Highlights Completed annual internal file review. Sent DEQ electronic copiesoftheMWMCPretreatment Program Municipal Ordinances Update Report, Draft Pretreat Intergovernmental Agreement,and new Mobile Waste Hauler Permit Template. Sampling Information City sampled at the following permitted industries: Turtle Mountain -Shelley PeaceHealth Riverbend Lane County Public Works Department,Waste Management Division Aramark Uniform &Career Apparel,LLC Willamalane Farwest Steel City reviewedself-monitoring from the following permitted industries: Lane County Public Works Department,Waste Management Division Arclin U.S.A.LLC Swanson Group Sanipac,Inc. Franz Bakery -Springfield Aramark Uniform &Career Apparel,LLC Hexion Inc VoithUSInc. Industrial Surveys Industrial survey is up to date for the reporting period. SIU Industry Inspections Lane County Public Works Department,Waste Management Division Arclin U.S.A.LLC Enforcement Actions Date of Violation Enforcement ActionIndustryNatureofViolation Penalty None None None None None Permits Issued/Updated Industry/Recipient Permit Issued (renewal,modified) None None Pollution Management Practices FOG inspection at Jersey Mike's and both Burger King locations. 17 • • • • • • • • • • • City of Eugene Monthly Highlights Staff attended StormConin Reno,Nevada. Staff attended tour of City of Albany's Biosolids Compost Program. Sampling Information Four (4)SlU's were sampled during the reporting period. Industrial Surveys Zero (0)Industrial Surveys were mailed out during the reporting period. Zero (0)Industrial Surveys were received or reviewed during the reporting period. Zero (0)Industrial Field Surveys were conducted during the reporting period. Industry Inspections Three (3)SIU industrial inspections were conducted at permitted facilities. Two (2)Non-DischargingCategorical Industrial User inspections were conducted. Enforcement Actions Date of Violation Enforcement ActionIndustryNatureofViolation Penalty Warning LetterpHEffluentExcursionQualityMetalFinishing8/15/24 N/A Failure to properly complete manifests (twice in one calendar month) $100UnitedSiteServices8/12/24 NOV Failure to submit a manifest at time $0BestSeptic8/12/24 NOVofdisposal Permits Issued/Updated Industry/Recipient Permit Issued (renewal,modified) Westco Contracting Services Issued MWH Permit MOB-W2 -8/22/2024 Pollution Management Practices Zero (0)General Requirements were issued. Six (6)Food Service Establishment inspection/site visits were conducted. Sixty (60)FOG Pump-out Reports were received/reviewed during the reporting period. 18