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HomeMy WebLinkAboutMWMC Communication Packet • Photo Credit: David N. Jones Regional Wastewater Program Monthly Report November 2024 Metropolitan Wastewater MANAGEMENT COMMISSION SPRINGFIELD^yss§ partners in wastewatermanagement 1 Contents Public Information Program,2 Capital Improvement Program 3 Statement of Revenues and Expenses 9 Schedule of Cash Reserves 10 Budget vs.Actual Revenues and Expenditures 10 Operations -Flow and Process Summary.11 Operations -Permit Summary 12 NPDES Permit Reporting Submittals.13 Daily Monitoring Report 14 Operations and Maintenance -Budget Report 15 Equipment Repairs and Preventive Maintenance.16 Pretreatment Program 17 • • • • • • • • • • • • • • Public Information Program Tours &Presentations In November,staff provided tours or presentations for: Two Rivers Charter School -2 groups Pacific Northwest International Section of the Air&Waste Management Association as part of their annual conference held in Eugene Social Media Communications staff continued posting on the MWMC's channels.The following topics were covered: FOG pollution prevention for Thanksgiving MWMC awarded an Environmental Achievement Award from the Pacific Northwest International Section of the Air and Waste Management Association for our Renewable Natural Gas facility World Toilet Day -November 19 Pacific Northwest International Section of the Air &Waste Management Association touring the plant #WednesdaysWithWally highlighting the use of recycled water on the poplar trees November issue of the monthly newsletter Two Rivers Charter School touring the plant Newsletter November's Water Wisdoms newsletter double-issue topics included: Holiday Pollution Solutions -FOG with promotion to receive a FOG kit MWMC Wins Education and Outreach Award from NACWA Wally the Waterdrop's New Adventures MWMC Receives Award for Renewable Natural Gal Facility MWMC Supports Greywater Action for World Toilet Day Event The full November edition and previous editions are available here. MWMC Receives Award for Renewable Natural Gas Facility The MWMC was honored by the Pacific Northwest International Section (PNWIS)of the Air and Waste Management Association with the 2024 Environmental Achievement Award for our Renewable Natural Gas (RNG)Facility and resource recovery programs.The award was presented at the PNWIS annual conference held in Eugene. PNWIS is an international environmental organization of air and waste professionals promoting environmental responsibility and leadership in the United States Pacific Northwest and Western Canada.Each year, PNWIS selects an organization that uses innovative techniques to reduce or prevent air pollution and waste.Additionally,theMWMC's resource recovery programs for recycled water and biosolids were recognized as significantly contributing to environmental protection in the region. 2 • • • Capital Improvement Program Planning Phase If you have questions regarding any planning project,please contact Troy 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 of a new MWMC Facilities Plan is to build on the previous planning efforts 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 Dollar &Percentage Balance RemainingBudget $3,550,000 $1,871,068 53%$1,678,932 Current Month Activities: Process Facilities Plan final project schedule received with final planning deliverables expected July 2025. Process Facilities Plan facilitation assistance Intergovernmental Agreement with Lane Council of Governments (LCOG)is being extended through August 2025. West Yost consultant assistance on Integrated Plan focused on early development of decision-making and prioritization frameworks based on MWMC's integrated planning considerations.West Yost will lead a December 10,2024,workshop with the project team to clarify the consultant recommendations. 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,and P80115 Electrical Switchgear/Transformer Replacement. Expended Dollar &Percentage Balance Remaining P80064 Budget $2,050,000 $442,341 $1,607,65922% Expended Dollar &Percentage P80109 Budget Balance Remaining $190,980 15%$1,289,367 $1,098,387 Expended Dollar &Percentage Balance Remaining P80101 Budget $3,550,000 $1,678,932$1,871,068 53% 3 • o ▪ ▪ o ▪ ▪ ▪ o ▪ o ▪ ▪ • o Expended Dollar &Percentage Balance Remaining P80115 Budget $20,000,000 $928,429 $19,071,5715% Current Month Activities: On-call consultant contracts (2021 to 2026)as of November 30.2024: Carollo Engineers: P80064:Task Order #1 (revised 10/31/22 not to exceed $149,952)and $148,935.78 spent.Task Order #1 completed. P80064:Task Order #2.0 ($194,786.21 spent of $750,000 per Resolution 23-14)for design consultant services to upgrade the Glenwood pump station. Brown and Caldwell: Task Order #1 (revised 7/11/22 not to exceed $154,523)and $130,477.23 spent.Task Order #1 completed. No new work currently scheduled. P80109:Task Order #1 consultant work is completed related to earthquake pre- planning information near Owosso Bridge,Willakenzie pump station,and Headworks at the treatment plant. West Yost Associates: P80101:Task Order #1.0 was initiated on July 1,2024,for a not to exceed amount of $99,610 towards Integrated Plan development support under P80101 (total spent $18,483.22. Jacobs Engineering Group: P80101:Task Order #1.0 &#1.1 ($1,504,912.39 spent of $2.65M for MWMC Facilities Planning work (P80101). P80115:Task Order #2.0 &#2.1 ($751,237.34 spent oftotal ($227,848+$1,524,160 = $1,752,008)signed on 3/23/23 &12/19/23 respectively regarding basis of design and detailed design consultant work for the replacement 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 user agreements,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 plumbing and controls.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 $410,000 $129,502 $280,49832% Current Month Activities: Funding: Bureau of Reclamation (BOR)WaterSMART grant: 4 ▪ o ▪ • o o • • • Grant agreement in final development stages,draft previously expected to be received in November should be ready in December 2024. Oregon DEQ Clean Water State Revolving Fund (CWSRF)loan: Loan agreement in final development stages,draft previously expected to be received in November should be ready in December 2024. Outreach/Advocacy: Ongoing collaboration/support of ACWA-DEQ efforts to improve recycled water permitting process including MWMC's Class A recycled water program. Staff speaking events lined up for 2025 to share information on the MWMC's grant funded recycled water project includes Eugene City Club (co-presenting with EWEB on water resiliency) and a senior living center Rotary club. Design and Bid Phase If you have questions regarding any design project,please contact Troy McAllister at 541.726.3625. Glenwood Pump Station Upgrade -Project P80064 Expand Glenwood pump station capacity to accommodate growth and meet Oregon Department of Environmental Quality (DEQ)wastewater pump station design requirements.The pump station was designed with stalls for additional pumps.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 Dollar &Percentage Balance RemainingBudget $2,050,000 $442,341 $1,607,65922% Current Month Activities: The design consultant delivered the pump station upgrades plans,specifications and cost estimate for the 60%design milestone for MWMC review. 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 Dollar &Percentage Balance RemainingBudget $8,000,000 $1,287,728 16%$6,712,272 Current Month Activities: Project schedule forecasts bidding in mid-2025 and completion by fall 2027. Ongoing tertiary filter operation and performance troubleshooting has been underway in 2024 to ensure Class A recycled water standards will be met.Chemical injection testing is underway in tandem 5 • • • • • with equipment and controls upgrades.With chemical addition,the first MWMC sample to successfully meet disinfection standards after vendor lab testing of UV disinfection was submitted in November 2024. Kennedy Jenks Consultants prepared a draft proposal for optional work to assess filtration options to cost out to ensure project design success during construction. Aeration System Upgrades -Project P80113 In 2020 and 2021,Brown and Caldwell evaluated the existing aeration systems and provided recommendations 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 Dollar &Percentage Balance RemainingBudget $5,000,000 $2,914,067 58%$2,085,933 Current Month Activities: 100%Design Submittals completed. Permit drawings have been submitted to the COE Permit Center for permit,Project to bid spring of 2025,start construction July 1,2025. Construction Phase If you have any questions regarding any construction project,please contact Troy McAllister at 541.726.3625. 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 to the 2018-2019 construction of the P80085 new laboratory building and expansion of the existing maintenance building.In 2019,the P80096 Resiliency Planning study recommended evaluating MWMC options for building space including:a)constructing a new MWMC building for immediate occupancy/use after a major natural disaster,or b)upgrade the existing building for immediate occupancy post-earthquake. Expended Dollar &Percentage Balance RemainingBudget $20,000,000 $2,548,903 13%$17,451,097 Current Month Activities: Pre-Construction work continues with review of submittals/requests for information,coordinating with City of Eugene ISD,EWEB,and Permitting.Building permit application was made to the City of Eugene in late December 2023,and comments were received late March 2023.Project is still working through permitting comments for final permit approval. Work with OEG,Yokogawa,and City of Eugene ISD to resolve issues around fiber routing and temporary operations is being conducted.Concerns have been raised around the designed plan for fiber and are being addressed with the key parties.These key parties were included as part of the design. 6 • • • • • • Both Hyland Construction and OEG Contractors have mobilized to the WPCF with job trailers and have begun work on erosion bmp's,pulling mule tape for fiber pulls,and preparing for the construction of the Demark Building. Water Quality Trading Program -Project P80112 The MWMC Water Quality Trading Program secures regulatory credits for enhancing water quality through watershed restoration.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 of the MWMC Water Quality Trading Plan under the MWMC NPDES permit,which defines 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 Dollar &Percentage Balance RemainingBudget $1,655,657 13%$11,344,343$13,000,000 Current Month Activities: The Freshwater Trust continues to implement MWMC project sites with semi-annual credit certifications in June and December. The Freshwater Trust updated the MWMC project team in November 2024 with end of 2024 status.New MWMC shade project sites include McKenzie River,Mohawk River,Coast Fork Willamette River,and potential Long Tom River locations. Staff reviewed the pending Temperature TMDL replacement project forecast with The Freshwater Trust and the intended NPDES-compliance path forward to complete the shade credits through 2027 as stipulated under the MWMC contract agreement. 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 safely isolate the facility from the utility grid (EWEB),as well as protect the utility from electrical faults at the site. This project will upgrade the existing switchgear and medium voltage transformers. Expended Dollar &Percentage Balance RemainingBudget $20,000,000 $928,429 $19,071,5715% Current Month Activities: A contract with Pacific Excavation,with Camp Creek Electrical as a subcontractor was executed in September 2024 for the construction of the Switchgear and Transformer Replacement Project. Preliminary Submittals are being received and reviewed by Jacobs Engineering and key submittals such as for the switchgear and being developed by Eaton to allow the start of the clock for lead times. 7 • Bid documents were submitted to COE Permitting for building permits July 23,2024.The project is working with the City of Eugene and is finalizing responses with the Electrical Inspector. 8 Statement of Revenues and Expenses METROPOLITAN WASTEWATER MANAGEMENT COMMISSION STATEMENT OF REVENUESAND EXPENSES For theMonthEnding November 30,2024 Budget YTD Budget*%YTD BudgetREVENUES OPERATIONS: User fees,Septage &lease income MiseelIaneous&internalengineering Interest income Beginning cash-operations Current YTD $42,828,000 433,722 300,000 13,332,990 $14,464,505 139,749 105,519 13,332,990 3,663,999 2,310 26,118 14,276,000 180,718 125,000 5,555,413 101% 77% 84% Total operating revenue 56,894,712 3,692,427 28,042,763 20,137,130 CAPITAL: Capital and ER support fromuser fees SDC Revenues Interest income Misc Revenue Beginning cash -capital 15,100,000 2,770,000 1,500,000 8,800 113,514,455 1,258,333 201,611 362,430 6,291,667 603,411 1,314,741 2,476 113,514,455 6,291,667 1,154,167 625,000 3,667 47,297,690 100% 52% 210% 401 68% 131,143 Total capital revenue 132,893,255 1,953,918 121,726,750 55,372,190 $149,769,513 $75,509,320Totalrevenue$189,787,967 $5,646,345 Budget YTD BudgetEXPENDITURES OPERATIONS: Administration-Springfield O&M -Eugene Computerreplacement contribution Capital and ER contribution Current YTD $5,962,858 20,018,600 $2,342,168 6,689,313 437,879 1,701,705 2,484,524 6,672,867 94% 100% 0% 15,100,000 1,258,333 6,291,667 6,291,667 100% Total operating expenditures 41,081,458 3,397,917 15,323,148 15,449,058 CAPITAL: Capital projects Eugene equipment replacement Eugene major rehab. Other Capital Items-SDC Interfund transfers 75,665,472 3,936,210 3,916,600 14,000 27,722 66,906 128,575 502,552 780,715 811,348 918,078 2,170 11,551 31,527,280 1,640,088 1,631,917 5,833 11,551 2% 49% 56% 614 37% 2,310 100% Total capital expenditures 83,560,004 700,957 2,523,862 34,816,668 DEBTSERVICE 4,107,750 3,965,000 1,711,563 RESERVES 61,038,755 1,547,469 127,957,504 23,532,031 $189,787,967 $5,646,343 $149,769,513 $75,509,320TOTALEXPENDITURES&RESERVES *The year-to-dateshowshow much ofthe budget haselapsed so far to determinehow closeactualsistobudget.For example, for period 6user fees themathwould show42,828,000*(6/12) 9 Schedule of Cash Reserves 140,000,000 120,000,000 100,000,000 80,000,000 60,000,000 40,000,000 20,000,000 Budget vs.Actual Revenues and Expenditures BUDGET VS.ACTUAL REVENUES &EXPENDITURES For Fiscal Year2024-25 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 YTDActual YTDBudget Operationsexpenses Budget 10 • • • Operations -Flow and Process Summary Current Month Highlights: Residuals and maintenance staff worked on preventative maintenance (PMs). Residuals staff began winterization procedures. Maintenance staff continued grass and weed mitigation around the facility and tree farm. Septage Received YTD,gal.Biosolids to BMF YTD,dry tons Recycled Water Irrigated (Farm)YTD,MG* Power Generated (CoGen)YTD,kWh Monthly Value 5,321,000 ($739,700) 05,860 38 ($0) *MG /MGD =million gallons /million gallons per day 11 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 7 96%6.7 96%9 cBOD K 25 K O'15 d 1C 0 J?J*&J*J* diluentLGOD Winter RemitLimit SummerPermit Limit TSS 35 30 25 i1 50 n 10 5 0s /////////// Efflufert*TSS Winter PenrintLimit SummerPermitLimit **cBOD =carbonaceous biochemical oxygen demand ***TSS =total suspended solids 12 NPDES Permit Reporting Submittals During the month of November 2024,the following NPDES permit reports 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@sprinafield-or.gov.DMRs are Discharge Monitoring Reports for data collected from influent,effluent and receiving 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. NPDES Permit Submittals -Completed November 2024 NPDES Submittal NPDES Due Date Date Submitted October 2024 DMRs 11/15/2024 11/13/2024 Effluent Temperature Instrument Calibration (2) 12/31/2024 11/13/2024 NPDES Permit Submittals -Due December 2024 /January 2025 NPDES Submittal NPDES Due Date November DMRs 12/15/2024 Thermal Effluent Limit Annual Progress Report 1/15/2025 NPDES Permit Tracking -Kev Upcoming Submittals Due in Next Year. Besides DMRs and other routine reports,the following kev submittals are upcoming: NPDES Submittal NPDES Due Date Outfall Inspection Report 9/15/2025 13 P IIupjjljuiiiljiJiiiiiiififiliufiiJii’!h£I3r*5i#£ft+ft>:sftifftE;ftKi:ftvrpHftftftliftaAEaA£EftIAAAAftta&5A-•f*I£ftK£•h*Aft£::ftft£K~sVJftI-.8ftft~ftftft£AR>-ftftSrifw-eijJa£Jav*iaVxU.>-r4ftft»fta.y:InCa'F-F-F-ftiji.Ki£3I111iC*MaVSI£f.ftxK-IISRKftBSKft'iiiiht•Lr-§B14*fift5£H-iiftHS.:H3nrifua£i:ft9.Iar.!If"«ftftIfS-r-ft1*Jr1ftaB;saARciIHifift.ti£;r£•tiitxa5i4ff:=:ftK£ftfiftfiftftfififtRIiWa.BlHBaABKH5HHftBftaK1illSflayAqT«ifn.11•JP*4"MSi!&fiJ.-ik>:^kk.|WTJ£nvriil-trDnDiBnaAqriftAWUAAAflftftftAAAADnCUIn|MHI=IHsa:ft>:sje-£ft-o3vvM"R:::fSV£-“J?iiE•.i-itftft££V4r.S3Lf11II..:JL(£3i(D-aIMaAAf.ftEaABar,AaKA£IifI“=V"Jifty.aRIftsrftuH1"::<.ft-H3a_aja.aa££JEftTKiirhjTW4!1|HH3££#4*ftKtOtMWS-MI•J£ft:?Jif!Ia3v1tSijlai4uIJ*fcfuurui.LL--TMlif'.f.y.y.y.Ay.y.y.y.y..ienDnH•C•O1%r.iIIiii*.K41tVPVtfifffiffaPPPipfffitffVffffIiuif.:.H-nt.L»MiIS1IHftRLAsiftaaASiy£a14U.VVViirj%ff;*:u’I'£UP3Sf£-fiXs!4Hft'jE4UJJ>f4*VIL AL ALAL AL!!'Ijoday6uuoi!uoi/\(A||BQ Additional Comments - Overflow -November 2024 A sanitary sewer overflow (SSO)occurred in Eugene at 1940 Lemming Ave.An estimated volume of 30 gallons of wastewater overflowed from a broken sewer line due to private contractor damaging the main line.The DEQ was notified by the City of Eugene on 11/25/2024 through the Oregon Emergency Response System (OERS).The OERS report was assigned incident #2024-3038. QC out of limits-November 2024 CBOD batch QC was out of limits for the Influent and Effluent samples collected on 11/20/24.GGA recovery was 116%.Results were qualified. Estimated value reported for the Effluent sample collected on 11/26/24. Sample dilutions were out of range resulting in a value of >16 mg/L.Effluent CBOD loading was calculated based on 16 mg/L and reported as a greater than value.The Influent CBOD sampled on the same day had a relative percent difference between replicates of >30%. 15 15 Operations and Maintenance -Budget Report Eugene Operations &Maintenance ToiaT Budget 5-Pmsonnet 6-Maienals &Servfces 7-Capitai * Grand Totall 11,343,336 7.163.264 '9.364,810 6 648.825 4,234,234 6379.367 November 2024 $27871 410 $17 262.425 Eugene Operations &Maintenance Summary Capital,Materials &Services,and Personnel i JCae.tBi J Pc-’K-nnel r $0 $2,000,000 $*.000,000 $6,000,000 $*.000,000 $10,000,000 $12,000,000 Personnel Materials&Sen!ces Cap ta MArtua't 4,694.511 2.929.DM 2.9*5.143 iTftinirlgBudget 6,643.825 4.234.234 6,37*367 TptilBvdftt 11.343.3*6 7,1«,264 *36*810 Eugene Operations &Maintenance WorkSection Summary PrttitMfrtenC/QC I1Billirif Lob/Sampifig MI5/Ifeh Admmis:radon BkMilWi Operation* J SO S1.000,000 $2,000,000 $3,000,000 $-3,000,000 $5,000,000 S6.000.000 $7,000,000 $*.000,000 Pretrgjftrr<rrt/SC 25*777 358,709 Maintenance Ope-rolons AdmifliSruCon MlS/TKh LabySampImff 0 re 332.S3L S4B.8S* uAnyj!i LJflewsiftingBudget 2.71Z.&2 171^3*6 750.89B 73$.158 m,425 545.455 3;87*3W.2.09&.SS4 1.139.146 «3.$6*1,11*7»865.720 TotalBudget 6:557.27$3.S10.200 1.B70.O44 1.615723 1.724323 4.414%&4 37X765 633.4S6 Eugene Operations &Maintenance Capital Report Equipment Replacement,Major Capital,Outlay,Major Rehabilitation $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000$0 TEquipmentReplacement JMa.or Coptal CapuiOuttoy Major ftehobilfiatiwi Major Rehabilfiation CapitalOutlay Ma or :a EquipmentReplacement 1.45*9«UActuals 921,903 MI.0CS 267.586 -ifie^airtngBudget 1,9*15,,63*1,1701992 780,273 1.047.B59 2.4*22« TffiflButffft 2.86*741 1,5120X1 3,93*210 -Noli Include 301 If appropriation <rf $2 17M from,FYft2*Z4 andniw finding gF$1 3SM*0r FY2024-2S (lOtH34.l34.81fl)iddfdI*AHIQP in SifUimbif Equipment Repairs and Preventive Maintenance Fiscal Year to DateCurrent Equipment Repairs Completed Quantity Hours Quantity Hours Water Pollution Control Facility (WPCF)57 272.00 362 2,128.87 Biosolids Management Facility (BMF)12 199.00 62 437.00 Beneficial Reuse Site (BRS)2 60.50 18 290.00 Regional Pump Stations 11 217.75 34 365.75 TOTAL 82 749.25 476 3,221.62 Preventive Maintenance Completed Water Pollution Control Facility (WPCF)452 1,356.27 2,533 7,973.99 Biosolids Management Facility (BMF)41 51.33 270 1,002.36 Beneficial Reuse Site (BRS)14 15.25 101 146.85 Regional Pump Stations 12 25.67 94 306.10 TOTAL 519 1,448.52 2,998 9,429.30 RegionalPump Stations 134» Beneficial Reuse Regional Pump Site (BRS)Stations 2.3»2.7»Biosolids Management Facility(BMF) 7.9« Beneficial Reuse Site (BRS) 24» Biosolids Management Facility(BMF) 14.6» A MetroPlant 69.5»Metro Plant 87.1» Preventative Maintenance Completed Corrective Maintenance Completed 16 • • • • o o o • o o o o o o o o o • • • Pretreatment Program City of Springfield Monthly Highlights DEQ approved Mobile Waste Hauler Permit Template Staff attended EPA Electronic Pretreatment Annual Report Webinar Temporary Discharge Approval (Springvilla Dry Cleaner) Sampling Information City sampled at the following permitted industries: Turtle Mountain,LLC.(Main Street) Arclin U.S.A.LLC Lane County Public Works Department,Waste Management Division City reviewed self-monitoring from the following permitted industries: Lane County Public Works Department,Waste Management Division Arclin U.S.A.LLC Swanson Group MFG.,LLC Sanipac,Inc. Franz Bakery -Springfield Rosboro Company,LLC Aramark Uniform &Career Apparel,LLC Hexion Inc. Voith US Inc. Industrial Surveys Industrial survey is up to date for the reporting period. SIU Industry Inspections Rosboro Company,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 PMPs are current for the reporting period. 17 • • • • • • • • • • • • • • • City of Eugene Monthly Highlights Staff attended virtual Western States Project -Asking Effective Questions &Listening (Inspection) Training Staff attended ICS-300 Intermediate Level Incident Command System Training Staff attended training on how to deal with downed power lines. Staff attended EPA training on asking effective questions during inspections. Filled posting for open pretreatment position. Sampling Information Six (6)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. Three (3)Industrial Field Surveys were conducted during the reporting period. Industry Inspections Zero (0)SIU industrial inspections were conducted at permitted facilities. Zero (0)Non-Discharging Categorical Industrial User inspections were conducted. Two (2)Non-Inspection SIU visits were attended during the reporting period. Enforcement Actions Date of Violation Enforcement ActionIndustryNatureofViolation Penalty Kentucky Fried Chicken, River Rd.Compliance Schedule $0.0011/13/24 Failure to implement FOG PMP's Discharge of specifically prohibited waste -Stormwater Warning Letter $0.00RotoRooter11/22/24 Permits Issued/Updated Industry/Recipient Permit Issued (renewal,modified) RenewalALSCO Hop Valley Brewing Company Renewal Molecular Probes,Inc.(Thermo Fisher Scientific)Renewal RenewalOregonIceCreamCompany Springfield Creamery Renewal University of Oregon Reclassified -Permit not renewed Pollution Management Practices One (1)General Requirement Document was issued. Ten (10)Food Service Establishment inspection/site visits were conducted. Eighty-seven (87)FOG Pump-out Reports were received/reviewed during the reporting period. 18