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5.6. SR 08-05-1996ity of ITEH 5.6. MEMORANDUM River Mayor & City Council FROM: DATE: SUBJECT: Pat Klaers, City Adn~ ~trator August 5, 1996 WWTP Evaluation Attached for your review are two very positive reports from the Minnesota Pollution Control Agency (MPCA) regarding the compliance of the city Wastewater Treatment Plant (WWTP) and the Annual Evaluation and Planning Survey for the city WWTP. Superintendent Darrell Mack will be in attendance at this council meeting to discuss both of these reports. According to the attached information, the city is in compliance with all MPCA requirements. One issue noted in the survey report relates to the availability of sludge storage land and I am sure that Darrell will discuss this issue with the council. A couple of years ago, the city had concerns with the MPCA report and the city's compliance to state regulations. As the council may recall, at that time the plant was undergoing an interim expansion project. This expansion project was Phase I of the overall plant improvement project that is currently taking place. After having troubles a few years ago with broken equipment, which was normal considering the life of the plant, it is nice to be back in compliance with all MPCA requirements. Per request of the MPCA, after reviewing these documents it is appropriate for the City Council to formally accept the 1996 Evaluation and Planning Survey. 13065 Orono Parkway · P.O. Box 490 · Elk River, MN 55330 · (612) 441-7420 · Fax: (612) 441-7425 ,Minnesota Pollution Control Agency July 8, 1996 Mr. Darrell Mack Wastewater Superintendent, City of Elk River City Hall, 13065 Orono Parkway Box 490 Elk River, Minnesota 55330 RE: 1996 Annual Evaluation and Planning System Dear Mr. Mack: Thank you for participating in the 1996 Annual Evaluation and Planning System (AEPS) process. We have completed our review of your evaluation and enclosed is a report based on your responses. In addition, for all municipalities which discharge to a surface water, a summary of some of your daily monitoring report data for calendar year 1995 is also enclosed. We recommend the report be discussed at an upcoming municipal council/board meeting. In some cases, items identified in the report may require immediate attention. Comparing the data from all of the evaluations may help identify areas of concern for your wastewater system. After the meeting, the mayor/municipal chair should certify that the municipality has discussed the report, and submit this certification to the MPCA. If possible, this should be done within 30 days of your receipt of the report. The certification can be in the form of a letter signed by the mayor/chair. Many municipalities are using the AEPS as a planning tool for their wastewater system. Review of the report provides a great opportunity for municipal councils/boards to learn about their investment in pollution preventio, n. Take this opportunity to encourage them to visit your facility and see it in action. We hope the report information will prove useful in planning for the future of wastewater treatment in your municipality. If you need any assistance or have any questions regarding the AEPS process, would like assistance in implementing suggestions from the report, or would like a copy of the summary report, please feel free to contact me at (612)296-8766 or 1-800-657-3864. Sincerely, Deb Lindlief Training and Information Management Unit Point Source Compliance Section Water Quality Division DL:jae Enclosures cc: Municipal Official 520 Lafayette Rd. N.; St. Paul, MN 55155-4194; (612) 296-6300 (voice); (612) 282-5332 (TTY) Regional Offices: Duluth · Brainerd · Detroit Lakes · Marshall · Rochester Equal Opporlunity Employer · Printed on recycled paper containing at least 10% fibers from paper recycled by consumers. Permittee: ELK RIVER Permit No: MN0020788 1995 S~Y DATA No. of Months No. of Months Influent Measurement No. of Months Near or Over Over Parameter Typ~ Reported Design Flow Design Flow FLOW Ave. Quantity 12 0 0 Effluent Parameter Measurement Pipe # 1 TSS Ave. Concentr TSS Max. Concentr TSS Ave. Loading TSS Max. Loading CBOD Ave. Concentr CBOD Max. Concentr CBOD Ave. Loading CBOD Max. Loading No. of Months w/ Discharges 12 12 12 12 12 12 12 12 No. of Months Near or Over Permit Limits 0 0 0 0 0 0 0 0 Months Over Permit Limits 0 0 0 0 0 0 0 0 Months Not Reported 0 0 0 0 0 0 0 O >>> MUNICIPALITY: ELK RIVER This report contains responses to questions you answered in the Annual Evaluation and Planning Survey. Although you answered all the applicable questions in the survey, not every answer received a response in this report. We provided a response only when ananswer indicated that there is an issue whichmay need resolution. MPCA staff have assigned a point value to the v~rious questions in this survey, with the exception of questions in Section 8, Future Needs. Points are given to responses that indicate that there may be a problem to be addressed. Each section is worth 100 points. If your system received a score greater than 50 in any section, you should carefully review the report responses for this section to determine if your system is operating effectively and efficiently. We hope this report proves useful both in planning for future wastewater needs and in resolving current problems. II you nee~.assistance in implementing any of the suggestions in this report or nave quesmmons concerning the report or survey process, please feel free to contact the Training & Information Management Unit of the MPCA at 1-800-657-3864. >>> SECTION ONE: TREATMENT SYSTEM PHYSICAL CONDITION Your responses to the questions 2, 4, 7, and/or 12 demonstrate your awareness that major repairs or replacement are needed in the next five years. As you are aware, this requires a great deal of planning, including funding, construction, permit modifications, and choosing of a consultant. Score for SECZION 1: 33, WHERE 0 IS BEST AND 100 IS THE MAXZVi%4. If your score is greate--~ t~50, ~f~I~i~-~-S~v~'y6~ filled out and our report responses for this section to determine if your system is operating efficiently. >>> SEC~fIONTWO: SYSTEM LOADINGS AND PERFORCE (from your DMR's) Based on the monthly D.M.R. data you have sutmtitted over the last calendar year, the following conclusions can be drawn: .... ~_~pr SECTION 2: 0 WHERE 0 IS BEST AND 100 IS THE MAXIMUM. If your score ms greater than 50, examine your DMR's for the last calendar year and note if your system is operating efficiently. >>> SECTION THREE: COIJ,~CTION SYST~4 Question 27. Review the influent flows into your treatment systemto determine if infiltration and inflow are a problem and establish a plan for correcting any problem identified. Score for SECTION 3: 8, WHERE 0 IS BEST AND 100 IS THE MAXIMUM. If your score is greater than 50, carefullY review the ~urvey you filled out and our report responses for this section to determine if your system is operating efficiently. >>> SECTION FOUR: BIOSOLIDS Question 34.3. We suggest a minimum of six months of sludge storage to allow flexibility in the operation of your system. However, there is no such requirement in the state or federal rules at the present tine. Each city must evaluate their sludge storage needs based on field access. Field accessibility depends on a number of factors. One is the types of crops grown in your area. For instance, row crops do not allow access in the sunmer. Another factor is what ~quipment your city has for hauling and land application. Finally, there a~e s±ope restrictions for winter applications. Present state rules restrict winter application to sites with less than a 6% slope. Furthermore, in the rules planned to cca~ out in fall, 1996, the state is planning to restrict winter applications to sites with a slope less than2%. Question 34.6. You indicated that you plan to obtain new landspreading sites. Be aware that the approval process takes one to three months. If you have not completed an application or need information on the application process, please contact Jorja Dufresne at 1-800-657-3864. _Score for SECTION 4: 10, WHERE 0 IS BEST AND 100 IS THE MAXIMUM. If your score is greater tha~ 50, care~ul±y review~che ~urvey you filled out and our report responses for this section to determine if your system is operating efficiently. >>> SECTION FIVE: S EPTAGE ~~ _ ~qcnr~ for SECTION 5: 0~ WHERE 0 IS BEST AND 100 IS THE MAXIMUM. If your score is greater than 50, carefully review the survey you filled out and our report responses for this section to determine if your system is operating efficiently. >>> SECTION SIX: TREATMENT SYSTEM OPERATIONAND~CE Score for SECTION 6~ ~ WT{ERE 0 IS BEST AND 100 IS THE MAXIMUM. If your score is greater than 50, carefully review the survey you filled out and our report responses for this section to determine if your system is operating efficiently. >>> SECTION SEVEN: FINANCIAL AND ORDINANCE STATUS c~o~f~_of ~r.se~r?~ge ch~e syst.ems a~d s~wer use ordinances is cc~plexand ~z~ ~-mu~mcmpa±znmes wnzcn recezved zundmng frem the federal or state cons5rucnlon grants program or the State Revolving Fund (loan program) face certain requirements in the area of ordinances. We have sample ordinances and charge systems which you can use to create your own documents. If you have questions ~ncerni~g ordinances, c.h~_rge systems, rate setting, or whether you must meet Ene requmrements of specmfic funding programs, please contact the MPCA Training & Information Msunagement Unit at 1-800-657-3864. Question 76.5. You~ sewer use ordinanc? ~hould require annual notification of cost to all users, users should be notzf~ed annually regarding what is encc~passed in the user charge. Question 78.1. Since you have individual sewage treatr~ent systems (such as on-site septic tanks), your sewer use ordinance should deal with such systems. As one aspect of municipal wastewater treatment, you should require inspection and maintenance plans for such systems. After January 1, 1998, all existing  rdi.n~nces governing individual sewage treatment systems must cc~ply with Minn. ., c~. 7080 and must be submitted to the Agency for review. Question 78.4. When new hcmes are constructed in your service area, you should consider what is the optimal approach to treating the resulting wastewater. Any new construction should be consistent with your municipality's long-range development plans. Ail new construction or replacement of an individual sewage ~reatment system (such as an on-site septic tank) requires a cc~pliance mnspection by a firm licensed to inspect individual sewage treatment systems. _ Score for SECTION 7: 35, WHERE 0 IS BEST AND 100 IS THE MAXIMUM. If your score is greater than 50, carefully review the survey you filled out and our report responses for this section to determine if your system is operating efficiently. >>> SECTION EIGHT: FUTURE NEEDS Question 85. Connection of currently unsewered homes to your treatment system will add flows and loadings to your treatment system. If your system does not have capacity for these additional flows and loadings, an expansion will be necessary. In addition, a sewer extension may be needed. JUL 2 5 199~ Minnesota Pollution Control Agency July 24, 1996 The Honorable Hank Duitsman Mayor, City of Elk River City Hall 13065 Orono Parkway Elk River, Minnesota 55330-1900 Elk River Municipal Wastewater Treatment Facility NPDES Permit No. MN 0020788 Compliance Monitoring Survey Dear Mayor Duitsman: Enclosed is a copy of the Compliance Monitoring Survey report which resulted from an inspection of the Elk River Municipal Wastewater Treatment Facility conducted on June 12, 1996, by Ken LeVoir of the Minnesota Pollution Control Agency (MPCA) Brainerd Regional Office. The Compliance Monitoring Survey consisted of a visual inspection of the facility and a review of the monthly Discharge Monitoring Reports. Based on the results of the Compliance Monitoring Survey, the facility was found to be in compliance with the terms and conditions set forth in the facility's NPDES permit. Please refer to the attached Inspection Summary. No further response to this report is necessary. If you have any questions concerning this lettcr or the Compliance Monitoring Survey report, please call me at the Brainerd office, 218/828-2492, or on my cellular phone at 1-800-930-6939. Sincerely, Ke6neth C. LeVoir Inspector Enclosure cc; Darrell Mack, Operator Stephanie Christensen, MPCA/St. Paul 1601 Minnosota Drive; Brainerd, Minnesota 56401; (218) 828-2492, VAX (218) 828-2594 Central Office: St. Paul Regional Offices: Duluth · Brainerd · Detroit Lakes · Marshall · Rochester Telephone Device for the Deaf (TDD): (800) 627-3529 Equal Opportunity Employer · Printed on recycled paper containing at least 10% fibers from paper recycled by consumers Facility: Elk River Municipal Wastewater Treatment Facility Address: City Hall, 13065 Orono Parkway Elk River, Minnesota 55330-0490 Permit Expiration: 12/23/00 Phone: (612) 441-7420 Responsible Official: Hank Duitsman Title: Mayor I Certifications/Expiration: Class A 7/1/96 Operator: Darrell Mack IClass:B Transaction Code: N Inspection Type: C I NPDES/SDS #: MN 0020788 Inspector Code: S Inspection Date: 6/12/96 Facility Type: 1 Facility. Representatives: Darrell Mack Titles: Wastewater Superintendent Inspector: Ken LeVoir AREAS EVALUATED DURING INSPECTION Collection System Lift Stations Flow Measurement/ Instrumentation X Treatment System X Disinfection X Dechlorination NA Process Control X Laboratory Maintenance Program X Sampling X Pretreatment Solids Handling X Records X Reporting X Discharge Monitoring Reports X Effluent Data X Compliance Schedule Construction Schedule X Il Compliance Stares: Compliance INSPECTION SUMMARY A Compliance Monitoring Survey was conducted on June 12, 1996, by Ken LeVoir of the Minnesota Pollution Control Agency (MPCA) to determine the compliance status of the facility with the terms and conditions of its NPDES Permit. The following is a summary of the findings and comments resulting from that inspection. COMMENTS: The installation of a second clarifier and second high-rate trickling filter tower is progressing and is due to be operational this summer. Construction on the rest of the facility, including new influent/effiuent flow proportional sampling equipment, additional final clarifier, removal of the old RBC equipment, main building and lab reconstruction, new gas flare, and solids handling areas, is proceeding on or ahead of schedule. Some seeps still exist around the base of the first high-rate trickling filter tower. Construction of the second high-rate tower has apparently been altered in order to avoid this problem again. Mr. Mack and his staff have done an excellent job in continuing to operate the plant during the construction period and remain in compliance. Biosolids are disposed of on a city-owned site. The land application ofbiosolids program was not evaluated as part of this inspection. DEFICIENCIES/CORRECTIVE ACTIONS: No violations were noted during the reporting period associated with this inspection. Signature of Inspector Date Comments and questions shouM be addressed to: Kenneth C. LeVoir Pollution Control Specialist 1601 Minnesota Drive Brainerd, Minnesota 56401 218/828-2492