HomeMy WebLinkAbout34437 / 87-104 .
4 June 4, 1987 /f 104 RESOLUTION
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(CARRIED LOST LAID OVER WITHORAWN )
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. "� PURPOSE: APPROVE AND SUBMIT LOMPLIANCE AEPORT
��� "� INITIATED BY: CITY ADMINISTRATION
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BE IT RESOLVED by the Common Council of the City of Oshkosh Chat the
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a[tached Compliance Maintenance Annual Report, having been reviewed, is approved
and the proper City officials are authorized and directed :c submi [ the Report
' -.j m the Department of Natural Resources.
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SUBHITTED BY
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.�;� Comclianc= Maintenance Annual Report
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, Facility Name: Citv o< Cshko=S
,tl � Permit Nunber: kr_p02°03F-'
Name and Title of Person Ccmpleting Fcrn:
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. ,,� Thccas Kcr.rzd
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Suoeric[enCea[ of O[il![i�s
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9 Dat= Lompleted: Mey Z9, 19?%
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5:3'=_ cf WtSC�n_'n CLM?�;a`Ir: M,�'_VTENPf.CE ANfi'�?L dE?LRT �
�,.� Ge;ar:ner.; of �iz:drj; ResCCrces Chapt?r 7iR 2�8 , 'rli5 - Atl-. Ccu?
°✓ Forn 34uC-I ?0 Rzv . 3-87
;;� ins[ructicn; !o the Cperator-io-Charge
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� . ��cmc!ef= ail szc:icns cf the CMF,9, to *.he best cf your atili ;y.
�� 2 . °srts 1 thrcu,n 8 contain questicns for ahich poin:5 wili �oe generate9 .
ihe<.z Goin[; a^e int?nc?d to Commur.?Cate to the Cepartr�ec: a�d tne
:everni^,c bcc� cr c�n=r Mhat aCtiens will be n?cessary tc prevur,t e=`luent
�ay vicia;icr,. Place tn= Goin; tctals frcn parts 1 through 3 cn the Poinc
.�u9 Calculaticn pa3e at tne back cf this fcrm.
� 3 . ACd up tne point totals and multip'•y by tne correctien `acter indicat=d.
?. ScCmi [ the CHJR to the governing hod,v fcr th=ir revieu znd 'appro�dal .
;^��� 5. The geverning hcdy must pass a resolution which has the following cor„ent:
a. The re>olu!icn must a[kncwleCye the goverr.ing CoCy hzs revie�eed tne
(i.f� CMA�4 �
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b. Tne resoluticn mu<,t irdica!_ acticns , if any, will t= taken to preven*.
� 2`�luFn: vi0ld:ions
°�" c . The resolution shculd indica.e any ctn=r in`ormatien the governirg
bocy Ceems apprGpriate
"� 6. The C^!AR anC the resolu:ion should be SuSmitteC cr mailzd by Ju�e 30, 19E7
to th= LNR area office listed en the letter whi [h ��as attached to this
.,,� fEFOfC. .
Comc72tion of this form is m3ndatory. failure to complete artl SuLmit thi5
form ray resutt in a maximem forfeiture of SIO,OCO per day cr violation
',»� pursuan[e to s. 117.21 (2> , 4lis . S:ats .
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��� A . L' �c '.he a�re*age mcnth'y volumetr� �_ flo�; aad 6G0; Ica�ir;; rec=i ��e1 ac
ycu� �ac` Ii ;y euring tne ias: calo�dar year.
h:� Ai?ra5e
�, Montnly Fl�-.
(millicn gall�ns> ECO= IoaCing"
�,� �brth ,^.4� d'av) (Pa:r.�5 ^_e' :3'/�
J3nuary 9.43 14 634
Feoruary _ 8.9� 15.51°
Ma�Ch l9 43 22,5cL
�'�.",� 4Gril 15.9� 1c�5L5
1.�� Nyy 10.3+ 1�. 9=.
June 10.75 '�1L
.iuly i5.i� �'�„ � '++.
-��:�_� 9ugU5: 73.°s �� .
Sep[emher 7;.AO �; or„
.,2� Gctcher 16.95 1_.5'_9
Ncvemher 1L ,79 15,50-
Dece�cer 11.C2 1=.6:%
��� " A00; lcadirg = Average Mcnthly Flow CN.E�) x Averace Ntnthiy 6CO3
ccn;entration ( in mg/1 ) x 8.3�.
F� B. List t"e average dezign fl.;w and average ercanic leadir�q f�r yeur fzcility
in the blanks 6,elow. If voa are not arare of these desian quan[ities ,
'` mn;act your consulting erqineer cr tne Cepar,nen; e' Natural Rzsour[es .
��-�� Ave. Cesign �
Av? . DeSic❑ F1Cd BOD. LoaCinq
Cesign Criteria: 20.0 _33iE0
� 9G� . 13 .0 '0.024
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�' C. How many month5 d`,d the flow to the 51WTP excee� 90": of desiar� flow?
(Circle One)
: � 0-S = Q pcints ; 5 or morz = 5 points
D. How many mcnths did the flow to the 61l�lTP exceec the design floH?
�� (Circle One)
� 0 = 0 poirtz; 1-2 = 5 points ; 3-4 = 10 points ; 5 or mere = IS F��nts
,� E. Now many months did the 600, 7oadiny to th> 614lTP exteed 90': ef t`�e
design loading? (Circle One)
�:, 0-I =l 0 o�nts� 2-4 = 5 poin; ; 5 or nore = 10 points
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.,� Fzclli [y Ha.Te : -_r, o: �;s::'r.o='� .
F. How nanr s�c�:�s �id the 3�D, ioaoing .o r^e '++W'� �xc2=C :r.e ��s� ;n .
.� .;j lozdiog? (Circle One>
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0 = f, ooin'.s ' I . 1C points: 2 - 20 points ; 3 = ?0 acints ;
.,,�,i 4 = 40 poin;; ; i or more � 50 pciet5
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G. ACC *.oqether each poinc valce you circled fcr C ;hrough F ;nC pla:a :his
sum in the tiank belcu.
� C points = 0 .
D points -
. �.� E points - 0
� f points . C
TOTAL POINT VAWE FGR PART I 5 En.er thi ; va'de cn thz calculaticn
�i,g page at the 6ack of the CMAR, page 13.
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� Facility Name: �:�v of Cshko<_i -
Parr ' : �"i,;er�[ Ouali '�ir��aet p?r'_rnanc=
�� A . Lis: !he avera.? mcn;hl� �f�' ;=n` EfD, and TSS conC=atraticn precuc_d hy
ycur facility Curing t�`�e lasc ;_ _�car y?ir.
� t.bn;h �cCD: rma/ti Ti� (nGl' �
�aru3ry L5.0 I^ .0
� Fecr�d;ry L .G � ^
� F'�arCh 12.0 :0 ^.
Aprjl L0.0 "
May 6.0 : ^
� �une °.0 !O.0 .
7uly 11.0 a �
AugtlSC 11.0
� Se;.�mcer 14.c !3 ^.
C�CCCEr E.0 % 9
ho+en'oe! c.0 E.0
, � Cec?mbfr LO A o G
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B. List the mocthly averaye permit limits for the facility in ;he blanks
telo�a. If ncn:nly av=rage limits are rot [ontair,ed in :h2 pera�it, use the
�M-� weekly averzye; listzd in the Germi :. If no suspenCed sclids limi ;
�;, exists , the to[al points for Guesiions E and P will equzl zero.
,��gy EC'D, (mG/l ) TSS (ma/1 )
PC1
P2rmit Limi :S : 30.0 30.0
40% . � 27.0
�� C. Ho�i many mon,GS did the e`flueot oODs ccncentration exceed 9C: of permi ;
limits? CCirc12 Gre)
:�.� G-1 = 0 Goir±s ' 2 = 10 points ; 3 = 20 Fointz ; 4 = ?0 points ;
5 or more = 4C F��nts
ii,� D. No�.� many monthS did the effluent EODs mn�entration exceed permit
limits? CCircle Gne)
�y� 0 = 0 point� 1-2 = 5 points ; 3 or more = 10 points
�� E. How many mosths did th2 effluent TSS cencentration ex[eed 50X cf permit
linits? (Circle One)
���� 9-1 = 0 coint; ; 2 = 10 points ; 3 = 20 points ; 4 = 30 Foints ;
5 cr mor2 = 4J points
��j F. Na�.+ macv rren;h� oid tae effluent TSS CGncentration excE°d pernit limits'
(Circic Onc)
�d C=v o^� 1 _2 _ 5 Foir's ; 3 cr more = 1G ,^cic:s
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�::� F3C`, li :r "Idne '. Ci:': ot 0=k4esh �
� _. �da ez:� point vdiae cirCled fcr C thrCU;h F and p!ac= in tse CI;nR �e'�.ow: "
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� C ]0'n_i - Q -
�7 ocin:s - - - C -
�� c ocints - - o - �
F pCin[5 • - 0 -
.� TCTAL ?G[4T V?LL'E FOR PART 2 _ o _ Enter thi5 total cn :h? c3i[cla`icn
oa;e at the back ef tne CMAR, paye 13.
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...� RES. �l!1¢
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.�-,� FdCiliry 7ian2 : Citv of 0=_c4osn
� �art ?: AGe :� !`� Wa5'?v,2'=� irPe:T.cnt f,Cilifies ,
3_ '�vw Tdf,/ ye3!'"> dG� wd5 2h2 NdSi°_'x3�P� C�23C�E�: F�?�: CO!1:LfUC�P+ O� )diC
f2CCn5i('UCCEC? �
,� o rh2�k the type c` treatment faciltty that iz emplcyed:
� �< "�cha�-ical ir=atment �lan! 2.0
�4erat=d Lagr_.r,n 1 .5
5[abiliza[SCr Pcnd 1 .0
��.W� C. MultiGly tte factor li5ted next to the ty9e of facility your connunity
?molcys by t`.e age cf ycur Pacility to dz!ermine:
.k� T�T�1L POCSi = 2.G X t1 = 22 Points
�1?:UE FGR
P=n� 3
'�?�7 Ent=r this vaiue cn the calculation page at the 6ack of the C�!PR, page 13.
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�-� Per[ �i' dYOassina �er,=raa2 5•�st=n _
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A. Rc•e many da n in the la;; year was th=re a bypasz or cver£icN of untreated .
.,.� �xast=_wat>r da2 to �heav7 rain or 5no�amelt? (Circle Or.e)
0 = 0 points ; 7 = 5 coin;s ; 2 = 10 coints; 3 = IS poin.s ;
. = 20 Coint; : ; or mcre = 25 points
�s� 5. Y.o�. r���9 davs in t��e las; vear �.aas there a bypas, or over`ta.� cf un'.reated
wa,st=e�at=r due to eGuiFmen'. failurz? <Circle Cne)
.� 0 = 0 poin!; � I = 5 Foint< ; 2 = 10 Foints; 3 = i5 poin!s ;
4 = ?0 poin.> ; 5 or mcre = 25 points
,� C. Add tcc:thar e3ch poinc valoe circl2d in A and 6 and place in the blank
belc.+:
� TOTAL POI��T VALL'E FCR PAR7 4 �5 Enter this value cn tFe calculation
pa,e at the back of the C"AR, page 13.
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F3C�li ;y ��are: �f r�hkn=S
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- .,� If ycur .a;te.a:er :reatment plant dces no! iand<.orzad 57uag_, eo on to Part 7.
Faa many ren;is �cf sludge s:orage capzci .Y Cces ?our wastewa.ar/`.�eatment
j facility have available , zi [ner on-tite or cP`-stte? (i .e . , Hor many mcntns
)��� can your facility operate �ai [hcuc ha�ling sluayei ) (Circle Cnei
Gre3te� than or 2:ua1 to a mCn*.�s . . . . . . . . . . . . . . . . . . . . . . . � 0 points
�� �esz :ha� a mcncn: , 6uc gre;r_r than or e:ual to 3 months = 10 pein.s
M L=ss tha� 7 mon;hs . bu: greare� than cr acu;l to Z mcnths = ZO Fcints
Lezs [na❑ 2 ,nonchs , but qre_cer tnan or o��;� to 1 mon:h . 30 Goin,;
, Le:s ;hd� cne mcnZ� . . . . . . . . . . . . . . . . . . . . .V. . . . . . . . . . . . . . . = 50 pGintS
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TOTAL Pp?Ni VALUE F�R ?ARi 5- Ent=_r this v31ue Cn CalCUlatiGn
,;,� page a[ Lhe back o` [he CMAR, pag2 I ?.
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F_r[ 6: Si��;_? Cisoosal Sit?i
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�.'. Cces your facility have actess `.o (ane aporcval `or) wi`icie�i land dispcsal
sites to proviCe prcper land tlisposal for? (�ircle Cne)
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;�,� 3 or more years = 0 points ; 23-35 mcntF,s = 10 points ;
12 -23 mcn[h5 = 20 pointi ; 6-12 mcnth5 = 30 ;oint� ;
� less :han 6 non:hs = 50 poin:;
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TOTAL PO[NT V�UJE FCR P4R; _5 Enter this va' ue on tne cal ��lation
paye aT the back of the C"!�:, page 13.
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_,� Facility Nare: Ci[v of Cs;.4o=_h �
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?ar; i : N?�x Gevziocment
;$i1 A. Please oroviCe the folleuiny inrcr�na!icn for all 5ewer eztensions which
. werz iv5tailzd Curing the �as: year.
�� � Design ?oGUlatton: �50 Deslgn Flcw: 0.036 c's Design BCO,: »4 Ibs.
� B. Has an industry (cr other CevelcpmenU moved into the Community or
�_��i exp;nded pro0ucticn in the past year, sucn that eitner flcv or EGO,
1 leadings to Ehe <eNerage system were significantly incrzased (10-20Z)?
iCircle Cr,e) "
�� No = 0 points; Yes � l0. points
C. Are there any major neN develcpments ( inCus:riai , commercial , cr
`�,1� residen.tal ) anficipat2d in the next 2-3 years, such [�at either flcu or
i�3 ECD: loadings to the se�erage syst=m could significantly increa:e
(Circle One>
'� No = 0 points ; Yes = 10 points
D. PCd together tne point va)ues circled in B and C and place the sum in the
�� blank belcw.
TOTAL POINT VALUE FGR-PARi 7 - 0 - En.er this value on the calculation
'� pzge at the back of the CMAR, page 11.
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Fac' lit/ Nane : Cio� of Csh,kosh
�. — : i : Jee�:Cr _a^ifi [aSion anC E^uca[icn .
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!x�j .. . .�hat waz the �ame of the cFerator-in-charge en Jancary 1 c` this calendar
� year? Thor.as J. Konzad
���" n. Sihat is his/her [ertifiCation numcer? 509 �
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C. Slhat grade of ooerator-in-charg= is required under Chapter NR 114, ilis .
�•� 4�m. CoCe to cperate the wasteaater trea.ment plant?
GrdCP 4-ACEGLJ
� C. Wha: was the grade of the opera[or-in-charge cn January 1 of this caLnCar
'" vear?
'� GfddP 4-ABCDEFGHIJ
E. Was the cperator-in-charce on January 1 cf this calendar year certifio� at
-+ a graae level required in crder to operate this plant? (Circle One)
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�� Ye- = 0 oints
� No� = 5 points �
� F. Hew many hcurs of continuing education has tha CFerator-in-chargz
ccmole[ed over the last 2 (two) calendar years? (Circle Onz)
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.�� 12 hecr5 or more - 0 points
Less tnan I2.hours = poin[s
�'� G. ACd together each point value you circled in E ano F and pla[e this sum in
the blank belo�:,.
''a TGTAL POINT VAWE fOR PARi 8 - 0 - Ent=_r this value cn calculaticn
..3 page at the t�ack of the CMAF, pa,e 13. �
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Facili [y Name : Cicv oF Csc4csh �
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?3rC �: �I!IdOCid� $t3tUS
�� ?. Are User-Char,e Revenues su"icient to cover cperation ard maint?nance
evpenses? If no, how zre OEM coscs being financea?
� Yes
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8. E��ipmen; R2placeme�t Fund.
���'� A 5ecre;a',ed equiament r=pla,ement fund is reQuired if a Wtsmnsin Fund
�� grant or a feaeral PL 92-500 gran; was receiveC fer treatmen: facility
c:ns:ruct �cn. This szcticn must he ccmpleted by all sucn grant
��y ren pie�;i . Your r=socesz may be u52d to de;ermine compliance rith the
p,� replac=men[ f�r.d reGu? rement.
P.re the rep'ac=�ent fand; in a segregated account? CCircle Cne) Yes Mo
�,� Equipment replaczmen*. fund
Eeginning 6alance: Date 1-L-86 5 - 0 -
+ Addition: 5 I14.000
V� - Di5bur5emenYS : $ -
Ending Balance: Gate �2_31-k6 S Lld.000
..;y C. Wha: iinanciai res:;urces do y�:u have available to p�iy for yeur HaStewater
.�� imercv?�mEn:;/�eCOnStruction/nE?75?
L'ser Fees, General Cbli�ation Honds, Revenue Bonds, State 6 Federzl Grae[=_ .
,'�j Locel 6onds ere re[ired hv user fees .
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FZCi ! j •./ �Ndn2 : �: •,� cY ^,shkasS '
-� Par' 1 :: :ao 'act've Ev?lua:icn
� A. Ge5Cri6e briefly the phy5tCd1 anC Structu�al ;ontliticnt cf .he waSt=Ni!2r
[rea:ment facitity:
ihe fa<.li[v Ss onlv 11 vears old and ba=_1ca!i.s in verv ;ound conct[!on.
�- B. D?scribe the condition cf the sz�er :y;t=_m: (ciear wa`._r intrusion , li`t
stations>
Th.ere is scme in:'_lira[ion aad `.�fLov as eviCer.ced bv h!_F, floms durin¢
� heavv raln ar.d snccmel[. �
C. W�hzt ;e�xerace system imprevements does the ccr.,aunit7 have unCer
ccnsideraticn for the next 10 years? �
C rci � a[Lca of the City's infi� [za[ion/Saflow abxtexer.t pro¢ram. Iuorove-
e.enc Co aeia[ion svstea in [he irea[ment pLant.
D. What Co yCU helieve iz the remaining u5zful life c� the was'zwatzr
� � treatn2nt f;: ilities? � - �
30 years _
E. What problems , if any, havz been experienced over tne last year thst ha�ie
tnreatened treatmen: or conv=yance within the system?
Hien fLoxs during heaey storms of Sulv 25i 1996 (3.75 Sa.) and Sep:. 1'J. 1996
. _(S.iE ie_increased flov beyonL h d Li c paci[v• ho•.ever r.o oerai[
viol>tic�s occr.aed. The freq en v E iSese s[or-s were eraphed Co 6e 3C
ycars and 100 ;�ears respectively.
� � F. Is your ccR�cunity presently involved in formal planning for treatment
facility uF9rac ! na?
�� Presen[lcr che Ci[y has retained Aober[ E, Lee 6 Associates te oerEor� a
. fcasihilitc study on�grad:ng the aerz[ion svs[cnilncer9ora[ion of bio_
le�:ca1 phos��orus renoval and procide tecer,men�_:a[ior.s regardinq neterir.¢
� _aed r„oni[ocir., of in-�lant sides[reams_ ___ ____ _ __. — _
� G. Ho�m mary day> in the las [ y?sr were thzr2 bas=^i=n! 6ackupt at any point in
.:�_ collec;ion system for ary reason , ezcapt ciog3ing of the tate�al
� CC.�l.te'Cibf1° 2
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;3: � ! '. [9 A3Re : Ct[v oi Oshkcsn .
H. :rac �Wf �' 3n._ F�3ae 3 'nYl "?n. ] . _�. P�� FYo-�2'1*.3:iv2 �d'flCcticf�C? 0� m.djG�
. ecu:;mec� itens'. ;` ye; , -=::. � ce�
��,: Yes , a <cmolete sec of operation end aeiacenan<e .:ar.uals , as veLl as,
g ' —
eouip;aen[ mincenan<e re<ords .
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. . . . :Ces t:'ii > �re��^'z::.i= .nainta^,anc_ o':cr;n ;?si -• crz:uerci r int2rizls ,
:.�A tvices Ic . _- er, aa, � ._r Fre;:ncariv? rai ,[e^��-ce te.:>.s rec=s�ary
�:`i f;r aa:h pieCa ;f�e�.:di :mer:? �_irC�e One) G 'lo
J. Are the<.e Greie�°�ta:i �e ,,, ,. ar..ce tssis . eil ;; ecu�arr=^: p�oh L=ms .
� : ,;t2^_ ; �
'�:." peiny rec^rdad and `ilec�c�dzrly se '�.ura�naictenance Proc ��aR,s can te
.� as5a5s2d ,�coe��ly'. __Ircla Cne) '� 5e
,.,
�;s K. Hc� maoy t9Res 'r�as t�= c��ra:c;-�n-_esrge a �Cad C=_arrner,[ c� Na[ura
'.r� Rb`OU'Cei 2%3-9 i25i 'OnS in t�0a �?5`. ..�n yB9r5�.�' None
�a� L. ilha: port��Cn r,� *he [.'��.; nuing eCUCacicn e�[e�sas of tne
.,_ oF"�3:cr-ir-rh3ry2 ��narE p,;; j `,,; ty ihe P"ri ;t2e? 100: 3y
ChB OOefc?Or'.
M. IS `.nor= a r.rit'=n peli :y re�ar�inq car,inuinu e;uC3t�Cn drC :ra���ng for
�-� «a;;e:iater ;. _".�nenc plact eT�plo;Pes? (Circl° Cne>
:.�, � -c�'-. "lo
F�oi3in NB 114 - Wisconsin Ad�.nistrative Code is used as the polic� for
the Cer[ified Opera[or. TY,e City of 0=_hkosh hxs en e^PLoyee har.d-
� book� safe[V r.anual� and a confir.ed space entry maaual for a11
` enployees . __ _ _ _____ _
. N. DeSCriCe a��i majcr re�airs or mechanical equ'FR�'-"�� replacemen` that you
r�ade in `.he last v=a� . Do r-,ct � �=1c:e major trea;ne;'� i plant cons:ruction
J� LCG�2tll'�c Fn;a�2r5 . - .
' aepaired [hree rcechanical eers[ors. _ __ _
� 0. Gescri6e or expiain any items on this forn as you feel aGPrcpriate.
.� At[ach ad�iticnal sh?ats if necsssary.
- 1Am -
�
i � Res. 4yr4
F3C�.. � t 'v 7am2 : �icv o' OsSkcsh
.. � Point Calcu�,a�icn Pages
.:.� l . Fill in [he `lalues frcm parts 1 :hrcugh 3 in the cclumns belr.. ACC !he
� numsers in t�e left column to determine t5e C�AR point tota! that the
��,1
Has:2wat=r system has generated `or the previous �alendar year.
���� AC`.val Values Mari�num Poritie .
�� Part 1 : poin:5 / dL' poin[>
�;_�� ?3rf 2 - 0 - points / ICO Pofn[5
�". Part ] 22 Points ! ap poin[s .
� Part a 25 _ points / `0 pcints
, ,� Par: 5 - 0 -_ Foin:s / SJ points
Pari 6 - 0 - Points / 50 poi �:;
Par; 7 - 0 - Poin:s / 20 poin';
� Part 8 - 0 - poin:s / 10 poincs
�.`";�� TOTAL 52 ! 4C0 Points
`� ?. Circle the facility type that best ces�rihes your r�aste*af=r ;rea:men:
�� fa:ility: -Mu' tiplication
� . Factcr
�'�
Mechanical plant with surfacz water discharge = .CC
. Aeratzd lay_en or stabilization pond uitn surface Na!er oischar,e = 1 .33
+?ecnaniCal plant using land di5posal Gf liGUid wast?5 = 1 . 13
�.�;,'� ��erated lacccn or staoilization pond using
• lar,a Cisaosal of liGuid 'eastes .= 1 .50
;��.,;,� ? . F!ultiply the total points from qu=5tion ql hy the multiplica;icn fa�tor
ycu circl?d in question ,:2.
52 x 1.00 = _ 52
� " To[al Multiplication
'� Factcr
�., i 4 . Co an9 or the Ocin; values that you filled in Guestion #1 in the left
. i column equai the maximum (right columN that toula be g2nerated for thzt
pzrticular Guesticn? (Circle One>
jYes No
5 . If the ans��vzr to questien 4 is yes , provide a written explanation fcr this
situacicn in the space below.
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