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2021-03-10 - Agendas - FinalCITY OF FAYETTEVILLE ARKANSAS MEETING AGENDA Water, Sewer, and Solid Waste Committee 9 March 2021 5:30 P.M. (Or immediately following Equipment Committee Session) This is a Virtual Meeting Committee: Chairman Mark Kinion; Council Member Sloan Scroggin, Council Member Teresa Turk, Council Member D'Andre Jones, Copy to: Mayor Lioneld Jordan, Paul Becker, Kara Paxton, Susan Norton, Chris Brown, Alan Pugh, Terry Gulley, Peter Nierengarten, Jeff Coles, Brian Pugh, Mark Rogers, Corey Granderson, Aaron Watkins, Greg Weeks, Monty Sedlak, Matthew Benton, Matt Casey From: Tim Nyander, Utilities Director CALL TO ORDER ROLL CALL UPDATES OLD BUSINESS: NEW BUSINESS: 1. Cured -In -Place Pipe Contract Renewal with Insituform Technologies On March 7, 2018, the City of Fayetteville accepted sealed competitive bids for sanitary sewer main line and service lateral lining services. Insituform Technologies, Inc. submitted the lowest bid (Resolution 84-18, Bid #18-22). The bid schedule includes unit pricing for various items of work to complete the annual rehabilitation program. Direct contracting with Insituform Technologies, Inc. allows the City to execute its sanitary sewer rehabilitation program efficiently. Pipes being repaired with liners under this contract are either identified through normal City maintenance operations or by consultants during Sanitary Sewer Evaluation Studies (e.g., Smoke Testing). Engineering and administrative costs are minimized as these services are handled by city staff. This work is an integral part of the City's ongoing program to maintain its sewer system in the most long-term yet cost Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 effective fashion, with cured -in -place linings being by far the lowest cost strategy for applications where it is appropriate. This will be the 41" year of a 5-year renewable contract with Insituform. Staff recommends approval of a one-year extension of the contract with Insituform Technologies, Inc., as amended by Resolutions 144-18 and 81-19, in an amount not to exceed $528,693.55 for City of Fayetteville sewer rehabilitation in 2021 using cured -in -place sanitary sewer linings. STAFF REQUESTS THIS BE FORWARDED TO THE CITY COUNCIL FOR CONSIDERATION FOR APPROVAL 2. Sewer Manhole Rehabilitation Contract Renewal with Krapff Reynolds Const. Co. On December 10, 2019, the City of Fayetteville accepted sealed competitive bids for manhole rehabilitation utilizing various techniques. Krapff Reynolds Construction Co. submitted the lowest bid (Resolution 74-20, Bid #19-53). The bid schedule includes unit pricing for various items of work to complete the annual rehabilitation program. Direct contracting with Krapff Reynolds Construction Co. allows the City to execute its sanitary sewer rehabilitation program efficiently. Manholes being repaired under this contract are either identified through normal City maintenance operations or by consultants during Sanitary Sewer Evaluation Studies (i.e., Smoke Testing). Engineering and administrative costs are minimized as these services are handled by city staff. This work is an integral part of the City's ongoing program to maintain its sewer system in the most long- term yet cost effective fashion. This will be the 2nd year of a 5-year renewable contract with Krapff Reynolds. STAFF REQUESTS THIS BE FORWARDED TO THE CITY COUNCIL FOR CONSIDERATION FOR APPROVAL 3. FTN Proposal to Conduct Toxicity Reduction Evaluation Due to the failure of the toxicity testing at the West Side Plant in October and December of 2020, the Arkansas Department of Energy and Environment (AEE) is requiring the City of Fayetteville to conduct a Toxicity Reduction Evaluation (TRE). FTN Associates, Ltd. was selected to produce an action plan for conducting the TRE, to be reviewed and approved by AEE. In follow-up, FTN Associates was formally selected by the Engineering Selection Committee on March 4, 2021, RFQ 21-01 Selection #3 FTN to submit a proposal for performing the THE for the City of Fayetteville. This evaluation has the possibility of a 28 month duration, depending on the level of toxicity found (or not found). The total fee for additional services (separate from the routine quarterly biomonitoring required by the permit and THE laboratory testing) for the first year of the project will not exceed $45,000 without prior approval from the City of Fayetteville. Funds are available in the Wastewater Treatment Water Quality Improvements Project. STAFF REQUESTS THIS BE FORWARDED TO THE CITY COUNCIL FOR CONSIDERATION FOR APPROVAL 4. Wastewater Treatment Plant Facility Plan A wastewater facility plan focuses on the impacts of growth on the City and related service area on the City of Fayetteville's wastewater system. Utilizing the 150,977 population projected by the NW Arkansas Regional Planning Commission through 2045, it establishes a vision of future wastewater facilities to accommodate increasing wastewater flows. A wastewater facility plan will address the four major components of the Fayetteville wastewater system: the collection system, wastewater treatment, effluent disposal and biosolids disposal. Public comment will be incorporated into the alternative development as well as comment obtained from agencies and groups such as the Arkansas Department of Pollution Control and Ecology (ADPC&E), and the Beaver Water District. The last Facilities plan was completed in 1997. That plan recommended the construction of the West Side Wastewater treatment plant. The consultant for this project will be selected through the Engineering Selection Committee and will involve presentations from selected firms. INFORMATION ONLY 5. Development Cost Share with HFI Fletcher, LLC — Sanitary Sewer on N. Fletcher Ave. Ten (10) new homes are proposed along the east side of N. Fletcher Avenue north of Dickson Street. This area does not have access to a public sewer main currently. The existing home at 326 Fletcher has service running north down the street. This project will bring a sewer main approximately 419-feet south from E. Crescent Drive to serve these new lots. Currently there are 3 existing lots with 2 homes, this project will replace these with 10 lots and 10 homes. Due to the simplicity of this project, the Water & Sewer Department propose to perform the installation and design in-house which will save costs both for the city and developer. Based on our in-house cost estimations & design, the project responsibilities are as follows: Total Project Length 419-Feet "Offsite Length" 174-Feet City pays 100% "Onsite Length" 245-Feet City pays 50% Service Connections 10-each City pays 0% Main Line $ 19,230.00 700 City (174FT City, remaining 245FT split 50150) Services $ 10,751.32 1 100% Developer $ 29, 981.32 City $ 13,461.00 45% Developer $ 16,520.32 55% STAFF REQUESTS THIS BE FORWARDED TO THE CITY COUNCIL FOR CONSIDERATION FOR APPROVAL 6. Cost Overrun on the Annual Jacobs Contract Due to additional biosolids repair and other issues, the annual CH2M Hill operation and maintenance contract will have an overrun of approximately $25,000. Project Manager Monty Sedlak will discuss. This will result in a Contract Amendment to be presented to the City Council. STAFF REQUESTS THIS BE FORWARDED TO THE CITY COUNCIL FOR CONSIDERATION FOR APPROVAL 7. Ordinance to Amend the CPI Language in 50.40(A) — Rates of Services; Fee Increases In 2018, the City contracted with MSW Consultants to conduct a Recycling and Trash Collections Rate study to comprehensively evaluate the solid waste systems full cost of service and to develop a five-year financial plan with recycling and trash disposal rate recommendations. One of the recommendations was to apply the Consumer Price Index (CPI) increase to all customer classes and rates; previously the CPI had only been applied to residential rates. City Council passed Resolution 278-18 on 12/18/18 to adopt the new Recycling and Trash Collection rate study. In October 2019, the Fayetteville City Council passed Resolution 229-19 approving a contract with Waste Management of Arkansas for the hauling and disposal of municipal waste from the City's transfer station. The term of the contract was for 5-years. According to the contract, the per ton transportation and disposal rate price shall be adjusted according to the Consumer Price Index (CPI) sub -index for Water, Sewer, Trash Collection. Peter Nierengarten, Environmental Director, will discuss the implications and provide further details of the amendment. STAFF REQUESTS THIS BE FORWARDED TO THE CITY COUNCIL FOR CONSIDERATION FOR APPROVAL 8. Water and Sewer Training Room Technology Improvements The Water & Sewer's training room needs have changed over the last year with instructor led classes being held virtually. The current water and sewer training room has minimal technology within the room and has inadequate speakers, projector, and microphones that limit the rooms effectiveness related to virtual training. The attached equipment and associated installation services will allow the training room to effectively host virtual training classes by providing adequate sound, microphone, projector, and associated equipment to enable staff to interact with online meeting and training sessions. Howard Technology Solutions has submitted a quote in the amount of $20,447.19 for the equipment, which includes freight and taxes. They also submitted a quote in the amount of $4,971.00 for the labor associated with the installation. The total estimated amount for equipment and labor is $25,418.19, which includes freight and taxes. Staff also recommends an overall project contingency in the amount of $2,541.81. 4 Audio visual equipment and services were bid by the State of Minnesota for itself and on behalf of NASPO ValuePoint cooperative purchasing program. The State of Arkansas signed a NASPO ValuePoint participating agreement for equipment and services with Howard Technology Solutions which can be utilized by all state agencies and cooperative participants including cities, counties, schools (K-12), colleges and universities via state contract 4600035740. Contract 4600035740 was signed by the state of Arkansas on September 9, 2015, to allow the State to leverage the NASPO ValuePoint contract MNWNC-114. Funding is available within the Water/Sewer Building -Office Improvements account within the Water & Sewer Fund. STAFF REQUESTS THIS BE FORWARDED TO THE CITY COUNCIL FOR CONSIDERATION FOR APPROVAL 9. Overview of WWTP Monthly Report Discussion of January's Monthly WWTP Report PRESENTATIONS ATTACHMENTS AR Dept of Energy & Environment THE email West Side THE Action Plan FTN Proposal for THE Fletcher Ave Cost Share Proposal WWTP January 2021 Monthly Report ADJOURN Next Water, Sewer, Solid Waste Committee meets on Tuesday, April 13, 2021, 5:30 p.m. =Wt n Associates Ltd. water resources I environmental consultants TOXICITY REDUCTION EVALUATION ACTION PLAN CITY OF FAYETTEVILLE WEST SIDE WASTEWATER TREATMENT PLANT OUTFALL 001 (AR0050288) DRAFT FEBRUARY 10, 2021 TOXICITY REDUCTION EVALUATION ACTION PLAN CITY OF FAYETTEVILLE WEST SIDE WASTEWATER TREATMENT PLANT OUTFALL 001 (AR0050288) Prepared for: City of Fayetteville Water & Sewer Services 2435 South Industrial Drive Fayetteville, AR 72701 Prepared by: FTN Associates, Ltd. 3 Innwood Circle, Suite 220 Little Rock, AR 72211 FTN No. R04370-2534-001 DRAFT February 10, 2021 DRAFT February 10, 2021 TABLE OF CONTENTS 1.0 INTRODUCTION...............................................................................................................1 2.0 PROJECT ORGANIZATION.............................................................................................2 3.0 DESCRIPTION OF Treatment and OUTFALL..................................................................4 3.1 Liquid Handling.......................................................................................................4 3.2 Solids Handling........................................................................................................5 4.0 ANALYSIS OF TOXICITY DATA....................................................................................7 5.0 TOXICITY IDENTIFICATION..........................................................................................8 6.0 SELECTION OF CONTROL METHOD............................................................................9 7.0 ROUTINE TESTING, TOXICITY MONITORING, AND SAMPLING PLAN .............10 8.0 ROUTINE REPORTING...................................................................................................11 9.0 PROJECT SCHEDULE.....................................................................................................12 10.0 REFERENCES..................................................................................................................13 LIST OF APPENDICES APPENDIX A: Quality Assurance Project Plan i DRAFT February 10, 2021 LIST OF TABLES Table 4.1 Summary of NOEC values (% effluent) from the most recent 3 years of routine biomonitoring at the City of Fayetteville — West Side Wastewater Treatment Plant, Outfall 001............................................................... 7 Table 9.1 Anticipated project schedule................................................................................. 12 LIST OF FIGURES Figure 2.1 Project organizational chart ................................................ Figure 3.1 Schematic diagram of the City of Fayetteville — West Side Wastewater Treatment Plant ................................................ ................................ 2 ................................ 6 DRAFT February 10, 2021 1.0 INTRODUCTION The purpose of this document is to present a Toxicity Reduction Evaluation (TRE) Action Plan for National Pollutant Discharge Elimination System (NPDES) Permit No. AR0050288 for the City of Fayetteville — West Side Wastewater Treatment Plant (West Side WWTP). According to NPDES Permit No. AR0050288, a THE "...is an investigation intended to determine those actions necessary to achieve compliance with water quality -based effluent limits by reducing an effluent's toxicity to an acceptable level. A THE is defined as a step -wise process which combines toxicity testing and analyses of the physical and chemical characteristics of a toxic effluent to identify the constituents causing effluent toxicity and/or treatment methods which will reduce the effluent toxicity." The goal of the THE is to maximally reduce the toxic effects of the effluent. This plan outlines the technical approach to toxicity identification and control for whole effluent toxicity (WET) in chronic toxicity tests at Outfall 001. The typical approach to eliminating effluent toxicity involves first identifying the cause of toxicity either through a direct characterization and identification process using Phase I and Phase II Toxicity Identification Evaluation (TIE) procedures (EPA 1991, EPA 1993) or by identifying the source within the process stream(s) causing toxicity. When the cause and/or source of toxicity have been confirmed, control measures are then evaluated and selected. Control measures typically involve removing the source(s) of toxicity or treating of the effluent. The contents of the proposed plan are as follows: • Section 2: Project Organization; • Section 3: Description of Outfall 001; • Section 4: Analysis of Toxicity Data; • Section 5: Toxicity Identification; • Section 6: Selection of Control Method; • Section 7: Routine Testing, Toxicity Monitoring, & Sampling Plan; • Section 8: Routine Reporting; • Section 9: Project Schedule; • Section 10: References; and • Appendix A: Quality Assurance Project Plan. 1 DRAFT February 10, 2021 2.0 PROJECT ORGANIZATION The project organization is illustrated on Figure 2.1 and described below. This chart shows major lines of responsibility. In practice, all members of the West Side WWTP operating staff including personnel not listed below will have an interest and technical input into the project. The West Side WWTP THE Project Manager will provide administrative support, review reports, and provide technical input into the project. The West Side WWTP Laboratory & Industrial Pretreatment Director will serve as the primary West Side WWTP point -of -contact for the project. He will review reports, provide technical input into the project, coordinate sample collection shipment for toxicity characterization, source evaluation, routine biomonitoring, and other testing and analysis as needed. Monty 5edlak Jacobs West Side WWTP THE Project Manager Thom Vinson Jacobs West Side WWTP Laboratory & Industrial Pretreatment director Jeremy Rigsby Nick Siria FTN Associates, Ltd. FTN Associates, Ltd. FTN THE Project Manager FTN THE Project Engineer John Overbey Pat Downey American Interplex Corporation FTN Associates, Ltd. Laboratory Manager FTN THE Quality Assurance Manager Figure 2.1. Project organizational chart. 0 DRAFT February 10, 2021 The role of the FTN Associates, Ltd. (FTN) THE Project Manager will be to: • Design the necessary biological and chemical testing and coordinate sample collection and laboratory testing, • Consult with the FTN THE Project Engineer to design source evaluation and treatment studies, and • Communicate the results and progress of the THE to West Side WWTP and the Arkansas Department of Energy and Environment, Division of Environmental Quality (DEQ). The role of the FTN THE Project Engineer will be to: • Provide technical guidance and input regarding plant processes and activities, • Consult with FTN and West Side WWTP THE Project Management to design source evaluation and treatment studies, • Evaluate treatment processes required to eliminate toxicity, and • Consult with FTN and West Side WWTP THE Project Management to evaluate engineering -based approaches to accomplish the goal of the TRE. Toxicity testing and analytical laboratory support will be provided by American Interplex Corporation (AIC) (8600 Kanis Road, Little Rock, AR, 72204). AIC has worked closely with FTN in the design and conduct of special non -routine toxicity evaluations, including TIES, to address toxicity issues in municipal and industrial effluents. AIC is certified for the necessary testing by the National Environmental Laboratory Accreditation Conference (NELAC) and DEQ. The role of the laboratory support will be to: • Conduct biological testing to monitor effluent toxicity; • Conduct necessary biological and chemical testing to characterize and identify the source(s) of toxicity; and • Consult with the FTN THE Project Manager in the design of toxicity characterization and identification procedures. The role of the FTN THE Quality Assurance Manager will be to perform quality assurance and quality control (QA/QC) activities specified in the Quality Assurance Project Plan (QAPP) (Appendix A). DRAFT February 10, 2021 3.0 DESCRIPTION OF TREATMENT AND OUTFALL A schematic diagram of the West Side WWTP is provided on Figure 3.1. 3.1 Liquid Handling As wastewater enters the West Side WWTP, it flows through screening devices in the headworks that remove debris from the water. These screenings are carried to a hopper awaiting landfill disposal. After the water leaves the headworks, the water enters the degritting system. The effluent from the degritting system then flows through a splitter box and then to the four Oxidation Ditches, where it is mixed with the returned activated sludge. In the Bardenpho Oxidation Ditches, the "mixed liquor" is not immediately aerated as in a conventional activated sludge plant. The mixed liquor first flows through chambers of anaerobic zones (oxygen is chemically bound/not freely available and nitrates and nitrites are absent) where the deprivation of oxygen stresses the organisms to such an extent that they begin to release phosphorus as they begin to take up biochemical oxygen demand (BOD) in the wastewater. The mixed liquor then flows through anoxic zones (oxygen is chemically bound/not freely available and nitrates and nitrites are present) to reduce nitrate. The mixed liquor then flows into the aerobic zones where it is aerated. The microorganisms now have molecular oxygen available to them and begin reabsorbing the phosphorus given off in the anaerobic zones. After the mixed liquor leaves the oxidation ditches, it flows into up to four secondary clarifiers. Here the suspended solids are allowed to settle out as sludge, and are returned to the oxidation ditches to be mixed with influent and begin the cycle again. In the event that insufficient phosphorus removal has taken place in the oxidation ditches, liquid alum may be added just before the secondary clarifiers to precipitate phosphorus to ensure permit compliance. As the clear water flows over the weirs of the secondary clarifiers, it flows to the effluent filters for tertiary or further treatment. These filters consist of six filter cells containing beds of filter media that trap any fine suspended solids remaining in the water. The operation of these filters is completely automated, including backwash. As the cells are backwashed, the water and solids removed from the filter are returned to the headworks to be retreated. As the clean water leaves il DRAFT February 10, 2021 the filter building, it enters the ultraviolet (UV) disinfection system. The UV disinfection system uses UV light to disinfect water. The water then flows into a basin where diffused air saturates the water with oxygen before final discharge. The water is now ready for final discharge. It now flows to the effluent line for transport to Outfall 001 which is the discharge point on Goose Creek. The West Side WWTP design flow is 10 million gallons per day (MGD). The West Side WWTP also has a flow equalization basin that feeds off of the influent line to the West Side WWTP. Flows in excess of those required to maintain consistent loadings to the oxidation ditches are diverted to the flow equalization pump station for transport to the basin for storage. When influent flow drops to acceptable levels for consistent treatment, sewage is transported back to the head of the West Side WWTP. 3.2 Solids Handling Secondary sludge or waste activated sludge is drawn from the oxidation ditches daily and wasted to one of the two WAS storage tanks. The WAS storage tank slows the water's flow much as a clarifier does. However, in the WAS storage tank, the solids are allowed to accumulate. As the solids settle again, the weight of the accumulated solids begins to compress the solids on the bottom of the unit, thus resulting in a thicker waste activated sludge. This unit operates on a continuous basis with the supernatant being returned to the headworks and the sludge being removed is pumped to a belt filter press. As the activated sludge is pumped to the belt filter press, a small amount of polymer is added to help the sludge dewater. The sludge first flows over a gravity zone with tines or plows to turn the sludge to help it dewater. It then travels between the upper and lower belts in the wedge zone where it begins to press the water out of the sludge. The belts continue through a series of rollers until the final "cake" falls off the belts and into semi trailers. The final "cake" is trucked to the City owed Biosolids Management Site (BMS) for further dewatering in either a biosolids solar drying house or a thermal dryer. The dry material is trucked from the BMS for disposal. w DRAFT February 10, 2021 4.0 ANALYSIS OF TOXICITY DATA Results of recent routine biomonitoring conducted at Outfall 001 are summarized in Table 1. The results showed lethal and sub -lethal toxicity to Pimephales promelas in chronic tests beginning on October 27 and December 8, 2020. There have been no recent episodes of lethal toxicity to Ceriodaphnia dubia; however, the results showed sub -lethal toxicity to C. dubia in the chronic test conducted beginning on October 15, 2019. Table 4.1 Summary of NOEC values (% effluent) from the most recent 3 years of routine biomonitoring at the City of Fayetteville — West Side Wastewater Treatment Plant, Outfall 001. Biomonitoring Pime hales promelas Ceriodaphnia dubia Be inl End2 Laboratory Survival I Growth Survival I Reproduction 01/23/18 01/30/18 ASU 100 100 100 100 04/19/18 04/26/18 ASU 100 100 100 100 07/31/18 08/07/18 ASU 100 100 100 100 10/09/18 10/16/18 ASU 100 100 100 100 01/29/19 02/05/19 ASU 100 100 100 100 04/16/19 04/23/19 ASU 100 100 100 100 07/09/19 07/16/19 ASU 100 100 100 100 10/15/19 10/22/19 ASU 100 100 100 74 11/19/19 11/25/19 ASU No Test 100 100 12/03/19 12/09/19 ASU No Test Test Invalid 01/14/20 01/20/20 ASU No Test 100 1 100 02/25/20 03/03/20 AIC 100 1 100 Test Invalid 03/24/20 03/30/20 AIC No Test 100 100 05/19/20 05/26/20* AIC 100 100 100 100 08/01/20 08/25/20* AIC 100 100 100 100 10/27/20 11/03/20* AIC <32 <32 Test Invalid 12/08/20 12/15/20* AIC 74 <32 100 100 1 — First day of test; 2 — Last day of test; * Test ended 1 day earlier for Ceriodaphnia dubia; ASU — Arkansas State University Ecotoxicology Research Facility, PO Box 599, State University, AR 72467; AIC — American Interplex Corporation, 8600 Kanis Rd, Little Rock, AR 72204. 7 DRAFT February 10, 2021 5.0 TOXICITY IDENTIFICATION NPDES Permit No. AR0050288 states that "Quarterly testing during the THE is a minimum monitoring requirement. EPA recommends that permittees required to perform a THE not rely on quarterly testing alone to ensure success in the TRE, and that additional screening tests be performed to capture toxic samples for identification of toxicants." Therefore, a crucial aspect of identifying the cause(s) of toxicity will be to collect samples showing an adequate level of toxicity for meaningful characterization. Accordingly, the West Side WWTP will sample Outfall 001 at 3-to-5-week intervals and submit the sample for toxicity screening'. Follow-up testing will be based on acute (EPA 1991, EPA 1993a, EPA 1993b) or chronic (EPA 1992) TIE guidance as appropriate depending on the level of toxicity observed in the screening test. The primary measurement parameters of interest are lethal and sub -lethal toxicity to P. promelas. The need for follow up TIE testing in response to episodes of lethal or sub -lethal toxicity to C. dubia indicated during routine quarterly biomonitoring will be evaluated on a case -by -case basis. The objective of toxicity characterization is to identify the specific toxicant(s) responsible for effluent toxicity, the general class of chemicals causing toxicity, or the physical characteristics of the toxicant(s) present in toxic samples identified during the source evaluation. Once this type of information has been obtained, the waste process can be examined for likely sources within the plant operations for the types of chemicals identified. The TIE information can be used to eliminate specific chemicals and classes of chemicals from consideration and to provide a "short list" of potential causes of toxicity. Once a short list of suspect toxicants is identified, confirmation procedures will be designed and conducted to eliminate additional suspect toxicant(s) and confirm the likely cause(s) of effluent toxicity. 1 Toxicity screening efforts as described will continue for 6 months. If no toxic samples are captured during that time, the project team will evaluate the need to alter screening frequency. DRAFT February 10, 2021 6.0 SELECTION OF CONTROL METHOD The selection of potential methods to control or eliminate effluent toxicity will be based on the results of the toxicity identification and/or source evaluation. Control methods can consist of elimination, substitution, or treatment (or any combination of the three) of the toxicant(s) that have been identified and confirmed as causing effluent toxicity. Approaches to reducing effluent toxicity might also include managing the duration and frequency of toxic events. Identification and confirmation of the cause of toxicity, and its subsequent elimination or control in the effluent, can be used as a basis for a chemical -specific limit in the NPDES permit, a chemical -specific limit in Significant Industrial User permits, or other appropriate controls. Any evaluation of possible control strategies is premature at this point. Control strategies will be identified based on the results of toxicity/source identification efforts. I DRAFT February 10, 2021 7.0 ROUTINE TESTING, TOXICITY MONITORING, AND SAMPLING PLAN The first step in source/toxicity identification will be to capture episodes of toxicity. This is typically accomplished by regular and frequent screening grab or composite samples and then conducting TIE follow-up of samples showing toxicity. Every 3 - 5 weeks, the West Side WWTP will collect and ship the minimum composite volume determined necessary for AIC to conduct a P. promelas chronic toxicity screening with at least one renewal (EPA 2002) and follow-up testing following considerations outlined in EPA 1992. When the screening process identifies an adequately toxic sample (i.e., reduction in survival and/or growth equal to or greater than 50% compared to the control; Section 1.4.2 of Appendix A), AIC will conduct Phase I, 11, and III TIE procedures using acute or chronic protocols, as appropriate (see Section 5), per guidance established by EPA (EPA 1991, EPA 1993a, EPA 1993b, EPA 1992). The need for additional toxicity screening and TIE procedures will be evaluated based on the results of the TIE testing and subsequent follow-up. Toxicity screening efforts as described above will continue for 6 months. If no toxic samples are captured during that time, the project team will evaluate the need to alter screening frequency. Routine biomonitoring will be conducted at Outfall 001 at a frequency of once per quarter, as is now required by NPDES Permit No. AR0050288, for the duration of the THE project. A QAPP for these activities is provided in Appendix A. 10 DRAFT February 10, 2021 8.0 ROUTINE REPORTING Quarterly THE Activities Reports will be submitted to DEQ with the Discharge Monitoring Report in the months of January, April, July, and October. Quarterly reports may contain information on toxicity screening and characterization including the following, as applicable: • Data and/or substantiating documentation that identifies suspect toxicants or sources of effluent toxicity, • Studies/evaluations and results on the treatability of the facilities effluent toxicity, • Identification/evaluation of effluent toxicity control mechanisms that will reduce effluent toxicity to the level necessary to have no significant lethality at the critical dilution, and • Testing/evaluation plans for the following quarter. A final report will be submitted to DEQ upon completion of the TRE. The report may contain, as applicable: • The source of the toxicity (e.g., constituents, class of toxicants), • Results of any treatability studies conducted, • Discussion of alternative treatment or management techniques to reduce or eliminate toxicity, • Selection of the appropriate course of action to be followed by the permittee, and • An implementation schedule for making any required changes to reduce/eliminate toxicity. In addition, the FTN THE Manager will keep West Side WWTP and DEQ personnel updated on project progress through regular informal summaries via email. 11 DRAFT February 10, 2021 9.0 PROJECT SCHEDULE The anticipated schedule of activities is presented in Table 9.1. DEQ has identified specific due -dates for the Quarterly THE Activities Reports and the Final Report in NPDES Permit No. AR0050288. This THE Action Plan will be implemented within 30 days of submittal to DEQ. The duration of the project will be 28 months, beginning December 15, 2020. Table 9.1. Anticipated project schedule. Activity Schedule outine iomonitorin r Per DMR Schedule Testing and Follow -Up Toxicity screening and TIE testing of toxic samples or additional toxicity screening and TIE tes ing as ecessary. THE Action Plan X Quarterly Report X X X X X X X X Final Report X Month of Project f 2 f 5 8 f 11 1 14 � 17 � 20 1 23 f 26 28 12 DRAFT February 10, 2021 10.0 REFERENCES EPA. 1991. Methods for aquatic toxicity identification evaluations: Phase I toxicity characterization procedures [EPA-600-6-91-003]. Norberg-King, T.J., D.I. Mount, E.J. Durhan, G.T. Ankley, L.P. Burkhard, J. Amato, M. Lukasewycz, M. Schubauer-Berigan, and L. Anderson -Carnahan, eds. EPA. 1992. Toxicity Identification Evaluation: Characterization of Chronically Toxic Effluents, Phase I [EPA/600/6-91/005F]. T.J. Norberg-King, D.I. Mount, J.R. Amato, D.A. Jensen and J.A. Thompson, ASci Corp, Duluth, MN. EPA. 1993a. Methods for aquatic toxicity identification evaluations: Phase II toxicity identification procedures for samples exhibiting acute and chronic toxicity [EPA-600-R-92-080]. Durhan, E.J., T.J. Norberg-King, and L.P. Burkhard, eds. EPA. 1993b. Methods for aquatic toxicity identification evaluations: Phase III toxicity confirmation procedures for samples exhibiting acute and chronic toxicity [EPA-600-R-92-081]. D.I. Mount and T.J. Norberg-King. EPA. 2002. Short-term methods for estimating the chronic toxicity of effluents and receiving waters to freshwater organisms. Fourth edition. [EPA-821-R-02-013]. Office of Water. Washington, DC. 13 Toxicity Reduction Evaluation Action Plan Revision 0 City of Fayetteville - West Side Wastewater Treatment Plant February 10, 2021 Quality Assurance Project Plan Page 1 of 27 1.0 PROJECT MANAGEMENT Quality Assurance Project Plan City of Fayetteville - West Side Wastewater Treatment Plant Fayetteville, Arkansas (AR0050288) Revision 0 February 10, 2021 This quality assurance project plan (QAPP) has been prepared based or" EPA Requirements for Quality Assurance Project Plans,_ (EPA QA/R5 EP 003, U.S. Environmental Protection Agency, Office of Environmental Information, Washington, DC, March 2001 2001). This document will be used to ensure that environmental and relkd dRIII@k&&ed, cWiled, and/or generated for this project are of the type, quantity, and quality required for their intended pure Toxicity Reduction Evaluation Action Plan Revision 0 City of Fayetteville - West Side Wastewater Treatment Plant February 10, 2021 Quality Assurance Project Plan Page 2 of 25 TABLE OF CONTENTS 1.0 PROJECT MANAGEMENT...............................................................................................1 1.1 DISTRIBUTION LIST............................................................................................4 2.0 3.0 .O 1.2 PROJECT/TASK ORGANIZATION......................................................................5 1.3 PROBLEM DEFINITION/BACKGROUND..........................................................8 1.4 PROJECT/TASK DESCRIPTION..........................................................................8 1.5 QUALITY OBJECTIVES AND CRITERIA FOR MEASUREMENT DATA .... 1 1 1.6 SPECIAL TRAINING CERTIFICATION........................................................12 1.7 DOCUMENTS AND RECORDS .................. ..............................................12 DATA GENERATION AND ACQUISITION .. .....................................................14 2.1 SAMPLING PROCESS AND DES ..........................................................14 2.2 SAMPLING METHODS................................................................................15 2.3 SAMPLE HANDLING AN DY UIREMENTS ............................16 2.4 ANALYTICAL METHODS ... ... ...............................................................18 2.5 QUALITY CONT ... ...............................................................................18 2.6 INSTRUMEN UIP ING, INSPECTION, MAINTENANCE ...19 2.7 INSTR MENT CALIBRATION AND FREQUENCY...............19 2.8 INSP ON/A P CE OF SUPPLIES AND CONSUMABLES ...........19 2.9 NON- CT ME UREMENTS.....................................................................19 2.10 DATA MA ENT.......................................................................................20 ASSESSMENT AND OVERSIGHT.................................................................................21 3.1 ASSESSMENT AND RESPONSE ACTIONS.....................................................21 3.2 REPORTS TO MANAGEMENT..........................................................................22 DATA VALIDATION AND USABILITY.......................................................................23 4.1 DATA REVIEW, VERIFICATION, AND VALIDATION.................................23 4.2 VERIFICATION AND VALIDATION METHODS.......... 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Bookmark not defined. 4.3 RECONCILIATION WITH USER REQUIREMENTS.......................................25 5.0 LITERATURE CITED......................................................................................................26 Toxicity Reduction Evaluation Action Plan Revision 0 City of Fayetteville - West Side Wastewater Treatment Plant February 10, 2021 Quality Assurance Project Plan Page 3 of 25 LIST OF TABLES Table 1.1 Distribution list for the QAPP................................................................................. 4 Table 1.2 Anticipated project schedule................................................................................. 10 LIST OF FIGURES Figure 1.1 Proje ..... 6 Toxicity Reduction Evaluation Action Plan Revision 0 City of Fayetteville - West Side Wastewater Treatment Plant February 10, 2021 Quality Assurance Project Plan Page 4 of 27 1.1 DISTRIBUTION LIST This document will be distributed to the following Arkansas Department of Energy and Environment, Division of Environmental Quality (DEQ), City of Fayetteville — West Side Wastewater Treatment Plant (West Side WWTP), FTN Associates, Ltd. (FTN), and American Interplex Corporation (AIC) staff involved in this project (Table 1.1). Table 1.1. Distribution list for the QAPP. Individual Phone Number Mailing Address Mary Barnett epartment of Energy Arkansas Department of Energy and nment, Division of \Enviental Environment, Division of Environmental (501) 68 66 Quality Quality shore Drive North Little Rock, AR 72118 Monty Sedlak Noland WWTP Jacobs T>Z-32 1400 N Fox Hunter Road West Side WWTP THE Project Manager Fayetteville, AR 72701 Thom Vinson Noland WWTP Jacobs West Side WWTP Laboratory 43-3292 1400 N Fox Hunter Road Industrial Pretreatment r Fayetteville, AR 72701 Jeremy Rigsby FTN Associates, Ltd. FTN Associates, Lt (501) 225-7779 3 Innwood Circle, Suite 220 FTN THE Project Man Little Rock, AR 72211 Nick Siria FTN Associates, Ltd. FTN Associates, Ltd. (501) 225-7779 3 Innwood Circle, Suite 220 FTN THE Project Engineer Little Rock, AR 72211 Pat Downey FTN Associates, Ltd. FTN Associates, Ltd. (501) 225-7779 3 Innwood Circle, Suite 220 FTN THE Quality Assurance Manager Little Rock, AR 72211 John Overbey American Interplex Corporation American Interplex Corporation (501) 224-5060 8600 Kanis Road Laboratory Manager Little Rock, AR 72204 Toxicity Reduction Evaluation Action Plan Revision 0 City of Fayetteville - West Side Wastewater Treatment Plant February 10, 2021 Quality Assurance Project Plan Page 5 of 27 1.2 PROJECT/TASK ORGANIZATION 1.2.1 Purpose/Background The purpose of the project organization is to provide involved parties with a clear understanding of the role that each play in the project and to provide lines of authority and reporting for the project. 1.2.2 Roles and Responsibilities This section describes the overall organization of the monitoring and evaluation that will be conducted by FTN on behalf of the West Side WWTP program, and water quality sampling activities are (QAPP). Duties and responsibilities of personnel for and reporting process are described along with an Laboratory quality assurance/quality control managed according to the internal Quality copy of the AIC QAP referred to The organizational aspect organizational structure and ful procedures and QA req ' ensuring the collecti f valid d accuracy, as well as the user products and deliverables. 40 management, quality assurance project plan sampling, analysis, activities will be coordinated and currently in place at AIC. A in its entirety upon request. the framework for conducting tasks. The project performance and adherence to QC ect roles are filled by those persons responsible for routine assessment of the data for precision and the persons responsible for approving and accepting final organizational chart is presented in Figure 1.1 and includes relationships and lines of communication among all participants and data users. This chart shows major lines of responsibility. In practice, all members of the West Side WWTP operating staff, including personnel not listed below will have an interest and technical input into the project. Toxicity Reduction Evaluation Action Plan Revision 0 City of Fayetteville - West Side Wastewater Treatment Plant February 10, 2021 Quality Assurance Project Plan Page 6 of 27 Monty 5edlak Jacobs West Side WWfP THE Project Manager Thom Vinson Jacobs West Side WWrP Laboratory & Industrial Pretreatment director Jeremy Rigsby FTN Associates, Ltd. FTN THE Project Manager Jahn Overbey American Interplex Corporation Laboratory Manager Nick Siria FTN Associates, Ltd. kLTRE Project Engineer FTN 7%cciates, Ltd. `Qualit urance Manager chart. Toxicity Reduction Evaluation Action Plan Revision 0 City of Fayetteville - West Side Wastewater Treatment Plant February 10, 2021 Quality Assurance Project Plan Page 7 of 27 The role of the West Side WWTP Toxicity Reduction Evaluation (TRE) Project Manager will be to: • Provide administrative support, • Provide technical input regarding facility processes and activities, and • Review reports. The role of the West Side WWTP Laboratory & Industrial Pretreatment Director will be to: • Serve as the primary West Side WWTP point tact for the project, • Coordinate sample collection and shipm for toxic haracterization, source evaluation, routine biomonitoring, an er testing an lysis as needed, • Provide technical input regarding fa c esses and activities, and • Review reports. The role of the FTN THE Pro' t Man 1 0: • Design the nece bio ical a heroical testing and coordinate sample collection and la to • Consult ' Si TP project management and laboratory support in the desig oxici ra zation/identification procedures, • Consul ' h the F THE Project Engineer to design source evaluation and treatment es • Communicate e results and progress of the THE to West Side WWTP project management and DEQ. The role of the FTN THE Project Engineer will be to: • Provide technical guidance and input regarding plant processes and activities, • Consult with West Side WWTP and FTN project management to design source evaluation and treatment studies, • Evaluate treatment processes required to eliminate toxicity, and • Consult with West Side WWTP and FTN project management to evaluate engineering -based approaches to accomplish the goal of the TRE. Toxicity Reduction Evaluation Action Plan Revision 0 City of Fayetteville - West Side Wastewater Treatment Plant February 10, 2021 Quality Assurance Project Plan Page 8 of 27 Toxicity testing and analytical laboratory support will be provided by AIC. AIC has worked closely with FTN in the design and conduct of special non -routine toxicity evaluations, including Toxicity Identification Evaluations (TIES), to address toxicity issues in municipal and industrial effluents. AIC is certified for the necessary testing by the National Environmental Laboratory Accreditation Conference (NELAC) and DEQ. The role of the laboratory support will be to: • Conduct biological testing to monitor effluent toxicity, Conduct necessary biological and chemical to source(s) of toxicity, and Consult with the FTN THE Project characterization and identification i The role of the FTN THE QA Manager will the QAPP. %, PROBLEM DEFINITIO This project will Side WWTP Outfall 001 AR0050288. THE identify the cause(s) and evaluate options for characterize and identify the of toxicity QA/QC activities specified in activities to address toxicity in West t Discharge Elimination System (NPDES) No. The objective of the THE is to toxicity in discharges from Outfall 001, and to identify 1.4 PROJECT/TASK DESCRIPTION 1.4.1 Purpose/Background The purpose of the sampling and analysis described in this QAPP is to develop toxicity data that demonstrates the source(s) and cause(s) of effluent toxicity from Outfall 001. Toxicity Reduction Evaluation Action Plan Revision 0 City of Fayetteville - West Side Wastewater Treatment Plant February 10, 2021 Quality Assurance Project Plan Page 9 of 27 1.4.2 Description of Work to be Performed The first step in source/toxicity identification will be to capture episodes of toxicity. This is typically accomplished by regular and frequent screening grab or composite samples and then conducting TIE follow-up of samples showing toxicity. Because recent routine biomonitoring has indicated chronic lethal toxicity to Pimephales promelas, chronic screening tests will be used to identify toxic samples for further follow up testing. Chronic screening tests can identify samples that are either lethally or sub -lethally toxic and identify acute or chronic effects. Sample will be screened for toxicity to P. promelas at AIC. Every 3 - 5 weeks, the West Side WWTP will collect volume determined necessary for AIC to conduct a P. at least one renewal (EPA 2002) and follow-up testinl 1992. If the chronic screening test indicates acute t4 50%, follow-up testing will be based on acute TIE pr( EPA 1993b) to characterize acute toxicity. I and reduction in growth is equal to otgLe,,ater t the minimum composite toxicity screening with outlined in EPA is equal to or less than (EPA 1991, EPA 1993a, test indicates chronic toxicity testing will be based on chronic TIE guidance (EPA 199;0rhe rod forlUditional toxicity screening and TIE procedures will be evaluated ba3%kp 'f the TIE testing and subsequent follow-up. The objective ofJ01NJNkghairization is to identify the specific toxicant(s) responsible for effluent toxicity, general c ofThemicals causing toxicity, or the physical characteristics of the to t(s) p ent in toxic samples identified during the source evaluation. Once this type of informatio been obtained, the waste process can be examined for likely sources within the plant operations for the types of chemicals identified. The TIE information can be used to eliminate specific chemicals and classes of chemicals from consideration and to provide a "short list" of potential causes of toxicity. Once a short list of suspect toxicants is identified, confirmation procedures will be designed and conducted to eliminate additional suspect toxicants and confirm the likely cause(s) of effluent toxicity. Toxicity Reduction Evaluation Action Plan Revision 0 City of Fayetteville - West Side Wastewater Treatment Plant February 10, 2021 Quality Assurance Project Plan Page 10 of 27 Applicable technical duality standards or criteria The data to be collected are required to comply with Part III, Condition No. 8 of NPDES Permit No. AR0050288. Special Trainingand nd Equipment Requirements No special permits or certifications are need for sampling personnel involved in this project. AIC is certified by DEQ for chemical analyses and toxicity testing. Project QA Records and Reports FTN will prepare quarterly reports describing the The reports will include the results of Original copies of records (laboratory chain -of -custody [COC]) will be stored and including documentation of email and The anticipated testing on data sheets, Copies of project records among project team members ties, assuming continuous plant operation, is presented implemented within 30 days of submittal to DEQ. months, beginning December 15, 2020. 1.2. Anticipated project schedule. Activity [ Schedule utine Fomonitorin Per DMR Schedule Testing and Follow -Up Toxicity screening and TIE testing of toxic samples or additional toxicity screening and TIE tes ing as ecessary. THE Action Plan X Quarterly Report X X X X X X X X Final Report X Month of Project [ 2 [ 5 [ 8 [ 11 [ 14 [ 17 [ 20 1 23 [ 26 28 Toxicity Reduction Evaluation Action Plan Revision 0 City of Fayetteville - West Side Wastewater Treatment Plant February 10, 2021 Quality Assurance Project Plan Page 11 of 27 1.5 QUALITY OBJECTIVES AND CRITERIA FOR MEASUREMENT DATA 1.5.1 Purpose/Background The purpose of this element is to document the data quality objectives (DQOs) of the project and to establish performance criteria for the measurement system that will be employed in generating the data. The purpose of the data collection is to monitor toxicity at Outfall 001 and to characterize any episodes of toxicity that occur using Environmental Protection Agency (EPA) toxicity characterization procedures. 1.5.2 Data Quality Objectives for Field No field data collection is anticipated for this proj toxicity testing. Samples collected for toxicity appropriate for the objectives of the test. Samples 24-hour composite samples collected per NPDES 1.5.3 Standard Data Qu All laboratory analyses include test organism perform Additional DQOs inclu EPA (1990) or EPA 92), as ranges for all test condi in container type, test solution O bj collection of samples for be grabomposite samples as R routine biomonitoring will be requirements. aboratory Analyses testing will be performed by AIC. The DQOs in NPDES Permit No. AR0050288. documentation of test conditions as specified in These objectives include documentation of proper test temperature, pH, dissolved oxygen, photoperiod, test , feeding frequency, instrument calibration, statistical analysis, and data interpretation as specified in EPA (1990, 1992). Toxicity data generated in accordance with EPA (1990, 1992) shall be considered to be sufficient for the purposes of this study. QA/QC activities specific to toxicity test procedures will be conducted according to AIC (2020). Toxicity Reduction Evaluation Action Plan Revision 0 City of Fayetteville - West Side Wastewater Treatment Plant February 10, 2021 Quality Assurance Project Plan Page 12 of 27 1.6 SPECIAL TRAINING CERTIFICATION Sampling and laboratory personnel involved with this project will be familiar with the requirements of this QAPP and will be trained in the procedures necessary for sampling and analysis. 1.7 DOCUMENTS AND RECORDS 1.7.1 Purpose/Background This element describes: • Process for ensuring that appropriate project p el have the most current approved version of the QAPP, • Information and records to be included �e data ren ackaE!e. • Other records and reports that will • Requirements for final disposition 1.7.2 QAPP Distribution The QAPP will be distri 1.7.3 Field Field records and of rents and documents. listed in Table 1.1. of sample collection time and method. Documentation will in e anyJorvations of unusual conditions present at the time of sampling. Field records wi ude COC forms documenting the progression of samples as they travel from the original sampling location to the laboratory. The COC document also transmits information about the samples to the laboratory and includes the following information: • Sample identification, • Date and time of sample collection, • Analysis requested, and • Names and signatures of persons having possession of samples. Toxicity Reduction Evaluation Action Plan Revision 0 City of Fayetteville - West Side Wastewater Treatment Plant February 10, 2021 Quality Assurance Project Plan Page 13 of 27 1.7.4 Data Report Package The laboratory data -reporting package will include a written and electronic submission according to routine practices employed by the laboratory. The report will include items as recommended in EPA (1990). The narrative description will include a description of any QC issues encountered and corrective action taken. The FTN THE Project Manager will compile laboratory testing results and submit the quarterly THE report to FTN's internal review. The draft report will then be submitted to West Side WWTP project management for review. The final report will be submitted to DEQ as part of the THE activities report submission required in the permit. 1.7.5 Disposition of Records and Original copies of laboratory testing maintained at AIC. Copies of project records incl communication among project team mem COC) will be stored and of email and telephone Toxicity Reduction Evaluation Action Plan Revision 0 City of Fayetteville - West Side Wastewater Treatment Plant February 10, 2021 Quality Assurance Project Plan Page 14 of 27 2.0 DATA GENERATION AND ACQUISITION 2.1 SAMPLING PROCESS AND DESIGN 2.1.1 Purpose/Background West Side WWTP personnel will collect samples for routine biomonitoring or toxicity screening as appropriate. 2.1.1.1 Types and Numbers of Samples Required Samples collected for routine biomonitoring will be per NPDES monitoring requirements. The DQOs for this holding times as specified in NPDES Permit No for samples used for TIE testing and other follow - screening will be grab or composite samples 2.1.1.2 Sampling Locati Specific sampling and and/or other potential sources as 2.1.1.3 Sa Matrice Only water samp rom or sediment samples) will be ec composite samples collected lude sample collection and may be exceeded s collected for toxicity the objectives of the testing. for toxicity screening will be Outfall 001 the course of the THE study. 001 and associated processes (i.e., no rainwater samples 2.1.1.4 Measurement Parameters of Interest The primary measurement parameters of interest are lethal and sub -lethal toxicity to P. promelas. The need for follow up TIE testing in response to episodes of lethal or sub -lethal toxicity to Ceriodaphnia dubia indicated during routine quarterly biomonitoring will be evaluated on a case -by -case basis. Toxicity Reduction Evaluation Action Plan Revision 0 City of Fayetteville - West Side Wastewater Treatment Plant February 10, 2021 Quality Assurance Project Plan Page 15 of 27 2.1.1.5 Rationale for the Design Effluent toxicity has been observed to P. promelas and C. dubia in recent testing. Potential sources are not yet known. 2.2 SAMPLING METHODS 2.2.1 Sampling Methods Pre -cleaned high -density polyethylene sampling containers for the collection of toxicity screening samples will be provided by AIC. Samples for routine toxicity testing of Outfall 001 will be collected u� Outfall 001 will be Decontamination I Trace anal3 rigorous decontam sampler for collect 2.2.2 Sul Analytical by AIC. 2.2.3 S a i Action Process samples from ;ed for highly ;nt of the automated Tres, will be provided ind Corrective Samples and monitoring data that are collected and later deemed to be invalid will be identified as such and the need for resampling will be determined by West Side WWTP project management and the FTN THE Project Manager. 2.2.4 Sampling Equipment, Preservation, and Holding Times Toxicity testing samples will be placed in clean high -density polyethylene sample containers. In general, no preservation other than refrigeration will be required. Holding times Toxicity Reduction Evaluation Action Plan Revision 0 City of Fayetteville - West Side Wastewater Treatment Plant February 10, 2021 Quality Assurance Project Plan Page 16 of 27 for quarterly testing of Outfall 001 will follow requirements of the permit. If TIE procedures indicate that sampling and analysis for chemical parameters is required, sampling and preservation for those parameters will be conducted per requirements dictated by the results of the TIE and recommended in EPA 1991, EPA 1993a, and EPA 1993b. 2.2.5 Validation of Non -Standard Measurements No non-standard measurements are anticipated for this project. 2.3 SAMPLE HANDLING AND CUSTODY REQUIRE 2.3.1 Purpose/Background This element of the QAPP describes procedures Samples are collected, transferred, Sample integrity is main and An accurate written record is the time of its colleclid0kor 2.3.2 Sample Custo Every 3 - 5 weel volume determined ssary tc collection. Samples wil cre When the screening process that: by authorized personnel, of sample handling and analysis, k sample handling and treatment from procedures. WWTP will collect and ship the minimum composite will be placed on ice immediately upon for chronic toxicity using P. promelas and per EPA (2002). an adequately toxic sample (see Section 1.4.2), AIC will conduct Phase I, II, and III TIE procedures, as appropriate, per guidance established by EPA (EPA 1991, EPA 1993a, EPA 1993b, EPA 1992). The need for additional toxicity screening and TIE procedures will be evaluated based on the results of the TIE testing and subsequent follow- up. Toxicity Reduction Evaluation Action Plan Revision 0 City of Fayetteville - West Side Wastewater Treatment Plant February 10, 2021 Quality Assurance Project Plan Page 17 of 27 Sample Custodians Sample custody in the laboratory will be supervised by the AIC Sample Custodians. Sample Custodians will be responsible for entry of the sample into the laboratory's log -in and analysis system. Sample Integrity All sample containers will be labeled (location, sampling time and date, sampling personnel, and parameters to be analyzed), preserved if necessary, and placed in a refrigerator or on ice immediately upon collection. Sample integrity will Xmained by ensuring that samples remain refrigerated at all times after collection. Aamplers, when used for sampling will have the capacity for sufficient ice to comples du the collection period or be equipped with a refrigerator for the duration of t4W4-h9ffsampling period. Sample Loa -in Documents Signed COC forms will ice chest in a sealed plastic bag The COC documents w • Samp entific sampl taine • Date and t�ple • Method of col tion, • Method of preservation, • Requested analyses, samples. They will be placed in the lid of the ice chest. information: corresponding to sample identification number on Special detection limits, and COC signatures with date and time. Toxicity Reduction Evaluation Action Plan Revision 0 City of Fayetteville - West Side Wastewater Treatment Plant February 10, 2021 Quality Assurance Project Plan Page 18 of 27 2.4 ANALYTICAL METHODS 2.4.1 Purpose/Background The analytical methods specified herein were chosen to meet the data needs identified in Section 2.1.1.4. 2.4.2 Turnaround Time No special turnaround time has been specified for this project. 2.4.3 Sub: No subsampl 2.4.4 P re p Samples will 2.4.5 Anal Analytical in EPA 1991, EPA 199 or interferences are f 2.4.6 Corr The AIC QA )utfall 001 and ;. No unusual matrices cal results to determine compliance with DQOs per AIC (2020). If data sets are non -compliant, the FTN THE QA Manager will coordinate re -analysis of the sample, if necessary. 2.5 QUALITY CONTROL 2.5.1 Purpose/Background The purpose of this element is to describe the system of technical activities that measures the attributes and performance of process against defined standards to verify that the information generated meets stated requirements. Toxicity Reduction Evaluation Action Plan Revision 0 City of Fayetteville - West Side Wastewater Treatment Plant February 10, 2021 Quality Assurance Project Plan Page 19 of 27 2.5.2 QC Procedures Field QC Procedures No field QC procedures are anticipated for this project. Laboratoryy A/QC Procedures AIC will follow their own internal QA/QC procedures for reference testing and organism culture maintenance. Corrective Action When laboratory data sets do not meet DQOs, consultation with FTN and West Side WWTP project analysis. 2.6 INSTRUMENT/EQUIPMENT Laboratory instruments used calibrated, and maintained per A samples will be inspected befor followed by the pla 2.7 INSTRUMI Laboratory instrumelWed maintained per AIC (2020). will, upon the need for re- N, MAINTENANCE testing will be inspected, samplers used for collection of composite NPDES compliance monitoring protocols CALIBRATION AND FREQUENCY as part of toxicity testing will be inspected, calibrated, and 2.8 INSPECTION/ACCEPTANCE OF SUPPLIES AND CONSUMABLES Inspection of supplies and consumables will be performed per AIC (2020). 2.9 NON -DIRECT MEASUREMENTS No non -direct measurements are anticipated as part of the THE project. Toxicity Reduction Evaluation Action Plan Revision 0 City of Fayetteville - West Side Wastewater Treatment Plant February 10, 2021 Quality Assurance Project Plan Page 20 of 27 2.10 DATA MANAGEMENT All laboratory results will be compiled by the FTN THE Project Manager to be included in required report documents. Toxicity Reduction Evaluation Action Plan Revision 0 City of Fayetteville - West Side Wastewater Treatment Plant February 10, 2021 Quality Assurance Project Plan Page 21 of 27 3.0 ASSESSMENT AND OVERSIGHT 3.1 ASSESSMENT AND RESPONSE ACTIONS 3.1.1 Purpose/Evaluation The purpose of this element is to describe internal and external checks to document: • Correct implementation of all elements of the QAPP, • The quality of the data generated by implemenZt • Implementation of timely and effective correc Assessment of the toxicity testing system validation procedures in AIC (2020). 3.1.2 Assessment of Project No formal assessment Self -assessment will involve records to ensure that 3.1.3 Assessment of W the QAPP, and piing C data assessment and on field activities (sample collection). of the project and examination of the COC ject Activities: Laboratory Analyses g and TIE activities will be performed per AIC (2020). 3.1.4 Reporting and Resolution of Issues Findings of sampling practices that do not conform to requirements of the permit will be reported to FTN and West Side WWTP project management as soon as they are discovered. Appropriate corrective action will be discussed. Corrective action will then be initiated or modified as needed per AIC (2020). Corrective action will be documented through preparation and submittal of memoranda by the FTN THE Project Manager. Toxicity Reduction Evaluation Action Plan Revision 0 City of Fayetteville - West Side Wastewater Treatment Plant February 10, 2021 Quality Assurance Project Plan Page 22 of 27 3.2 REPORTS TO MANAGEMENT Toxicity testing results and analytical data will be compiled by the FTN THE Project Manager or his designee. West Side WWTP THE project management will be informed of project status through regular communication via email and telephone. Toxicity Reduction Evaluation Action Plan Revision 0 City of Fayetteville - West Side Wastewater Treatment Plant February 10, 2021 Quality Assurance Project Plan Page 23 of 27 4.0 DATA VALIDATION AND USABILITY 4.1 DATA REVIEW, VERIFICATION, AND VALIDATION 4.1.1 Purpose/Background The purpose of this element is to state the criteria for deciding the degree to which each data item has met its quality specifications as described in Section 2. This decision will be based on the investigator's estimate of the effect that each deviation from the QAPP will have on the usability of the associated data item, its contribution to the quality of the reduced and analyzed data, and its effect on the decision. 4.1.2 Sample Collection Procedures Criteria for compliance with sample Collection at scheduled Prompt delivery to the 4.1.3 Sample Han Criteria for complian( • Sam deliN, prescrib r • Samples app of the QAPP are as follows: elements of the QAPP are as follows: the laboratory to allow adequate time for analysis within e holding times, labeled (See Sec 2.3.2), • Sample integrity maintained by ensuring that samples remain on ice at all times after collection as evidenced by temperature upon arrival recorded by laboratory, • Sample COC documents complete, and • Samples remain in the possession of sampling personnel, laboratory personnel, or commercial carriers at all times. Toxicity Reduction Evaluation Action Plan Revision 0 City of Fayetteville - West Side Wastewater Treatment Plant February 10, 2021 Quality Assurance Project Plan Page 24 of 27 4.1.4 Analytical Procedures The AIC QA Officer will review all analytical and toxicity data generated by the respective laboratories. The FTN THE Project Manager will be ultimately responsible for reviewing data entries, transmittals, and adherence to QC requirements. The data review will include the following: • COC forms; • Delivery of samples to laboratory within the required holding time and held at required storage temperatures; • Check login sheet for agreement with COC; • Standard Method referenced; • Laboratory QA/QC controls (duplicate blanks as ropriate, reference tests), calibration curves; • Bench sheets (legible and corrections through and initialed with date); and • Check of data entry accuracy. Criteria for compliance w�anal]Ical pi%edures specified in the QAPP are as follows: • Analytical methoNalmy d in-Uoratory report match those specified in QAPP and CO • Repo times for are within specified holding times, and Analvtic to ar eally consistent. 4.1.5 Quality Control Toxicity testing QC will be performed per AIC (2020). 4.1.6 Calibration Criteria for compliance with calibration requirements will be per AIC (2020). 4.1.7 Data Reduction and Processing Criteria for compliance with toxicity data reduction and processing requirements will be per AIC (2020). Toxicity Reduction Evaluation Action Plan Revision 0 City of Fayetteville - West Side Wastewater Treatment Plant February 10, 2021 Quality Assurance Project Plan Page 25 of 27 4.2 VERIFICATION AND VALIDATION METHODS For purposes of this study, data that have been verified as having been collected and analyzed according to the methods and procedures described herein will be assumed to be valid for the uses of the project. Completeness will be evaluated to determine if the completeness goal for this project has been met. Data will be assumed to be representative of conditions at the time of sampling and comparable to other similarly collected samples if samples are collected as specified and analytical DQOs are met. 4.3 Data will be reviewed and validated according to the Adherence to specified sampling design Correct and unambiguous sample Attainment of DQOs, and Documentation of proper RECONCILIATION Data will be reviewed data, in light of any QA/QC i that are collected data quality outlined in this QAPP, Project Manager will criteria: t calibration and function. Manager to assess the usability of the the intended purpose (TRE). In general, data will be deemed useable for the intended purpose. If ) do not meet the project's requirements for DQOs as be discarded and re -sampling may occur. The FTN THE cause of the failure (if possible) and make the decision to discard the data and re -sample. If the failure is related to data quality or to the methods of analysis, calibration, and maintenance, then techniques will be reassessed as identified by the appropriate laboratory and/or field personnel. If the failure is associated with the sample collection and re -sampling is needed, the samplers will be retrained. Reconciliation with user requirements and limitations of the use of the data will be documented by the FTN THE Project Manager. Toxicity Reduction Evaluation Action Plan Revision 0 City of Fayetteville - West Side Wastewater Treatment Plant February 10, 2021 Quality Assurance Project Plan Page 27 of 27 5.0 LITERATURE CITED AIC. 2020. Quality Assurance Quality Manual, April 2020. American Interplex Corporation, 8600 Kanis Rd., Little Rock AR 72204-2322. EPA. 1990. Methods for measuring the acute toxicity of effluents and receiving waters to freshwater and marine organisms. Weber, C.I. Ed. EPA/4-90/027. EPA. 1991. Methods for Aquatic Toxicity Identification Evaluations: Phase I Toxicity Characterization Procedures. Norberg-King, T.J., D.I. Mount, E.J. Durhan, G.T. Ankley, L.P. Burkhard, J. Amato, M. Lukasewycz, M. Schubauer-Berigan, and L. Anderson - Carnahan, eds. EPA-600-6-91-003. EPA. 1992. Toxicity Identification Evaluation: Chara, Phase I. T.J. Norberg-King, D.I. Mount, J.R. Y ASci Corp, Duluth, MN. EPA/600/6-91/005F. EPA. 1993a. Methods for Aquatic Toxicity Identifi Identification Procedures for Samples Exhil E.J., Norberg-King, T.J. and L.P. Burkhard, EPA. 1993b. Methods for aquatic toxicity ida Confirmation Procedures for Samples Mount and T.J. Norberg- EPA. 2001. EPA requirements U.S. Environmental Pri Washington, D.C. l"i EPA. 2002a. freshwater adq Agency, Office EPA. 2002b. Short-term m2 waters to freshwater Washington, DC. ater, Chronically Toxic Effluents, kisen and J.A. Thompson, ations: P4ase II Toxicity and Chronic Toxicity. Durhan, A-600-R-92-080. ions: Phase III Toxicity and Chronic Toxicity. D.I. Plans (EPA QA/R5, EPA/240/13-01/003) of Environmental Information, pute toxicity of effluents and receiving waters to 5t' Ed. October 2002. US Environmental Protection -821-R-02-012. estimating the chronic toxicity of effluents and receiving .s. Fourth edition. EPA-821-R-02-013. Office of Water. tn water resources I environmental consultants 3 Innwood Circle, Suite 220 • Little Rack, AR 72211 • (5 01) 2 25- 777 9 • Fax (501) 225-6739 February 23, 2021 tnyander =,fUetteville-ar.gov Mr. Tim Nyander, Utilities Director City of Fayetteville Water & Sewer Services 2435 South Industrial Drive Fayetteville, AR 72701 RE: Technical Support for Toxicity Reduction Evaluation and Associated Activities for the City of Fayetteville — West Side Wastewater Treatment Plant, AR0050288 (AFIN: 72-01033) FTN No. P04370-2534-001 Dear Mr. Nyander: FTN Associates, Ltd. (FTN) appreciates the opportunity to present the attached proposal for additional services to our existing contract. There is a significant level of uncertainty in budgeting for Toxicity Reduction Evaluation (TRE) projects because the cause or source of toxicity is usually unknown. If the solution is straightforward and discovered quickly, or if the toxicity disappears, the project will incur relatively little expense. However, greater expense will result if the there are multiple toxicants and their identification is difficult. Accordingly, although the actual time frame for conducting a THE is 28 months, we recommend phasing the budget one year at a time because there is typically a much clearer picture of the direction of the project, and its subsequent costs, after the first year if the toxicity source has not been identified. Briefly, our recommended approach to conducting the THE is as follows: The first task is to submit the THE Activities Plan to the Arkansas Department of Energy and Environment, Division of Environmental Quality. The plan is very general and commits the City of Fayetteville — West Side Wastewater Treatment Plant (West Side WWTP) to nothing specific beyond performing the required reporting and dedicating resources and effort to address the toxicity issue. FTN will coordinate routine toxicity screening (every 3 to 5 weeks), with samples sent American Interplex Corporation in Little Rock, Arkansas. The purpose of this testing is to identify toxic samples to be used for further follow-up testing. This testing will continue for six months, after which the frequency might be reduced, depending on the results up to that point. Some THE projects remain in this routine screening phase for the duration of the THE due to lack of toxicity. Follow-up testing, when it occurs, generally involves a fairly extensive suite of toxicity/chemical tests, called a Phase 1 Toxicity Identification Evaluation (TIE) to identify the physical properties of the toxicant(s). Subsequent testing (Phase 2 and Phase 3 TIEs) attempts to identify and confirm toxicants suggested by the Phase 1 tests. Regional Offices: Fayetteville, Arkansas; Baton Rouge, Louisiana 9 www.ftn-assoc.com 9 ftn@ftn-assoc.com Mr. Tim Nyander February 23, 2021 Page 2 If the cause and/or source of the toxicity can be determined, the Final THE Report will include a section on the recommended corrective action. The purpose of the THE is only to identify the cause/source of toxicity and the method(s) for controlling it. The THE does not involve implementing the controls or corrective action. We appreciate the opportunity to assist you with this project. Please feel free to call me or Nick Siria at (501) 225-7779 if you have questions or need further clarifications on this proposal. Respectfully submitted, FTN ASSOCIATES, LTD. Jere y Rigsby Aquatic Ecologist JMR/dlc Attachments R:\PROJECTS\04370-2534-001\PROPOSALS\FINAL\2021-02-23 FTN PROPOSAL FOR ADDITIONAL SERVICES FAYETTEVILLE WEST SIDE WWTP THE SUPPORT.DOCX tn water resources I environmental consultants 3 Innwood Circle, Suite 220 • Little Rock, AR 72211 • (5 01) 2 25- 777 9 • Fax (501) 225-6739 February 23, 2021 tnyander =,fUetteville-ar.gov Mr. Tim Nyander, Utilities Director City of Fayetteville Water & Sewer Services 2435 South Industrial Drive Fayetteville, AR 72701 RE: Technical Support for Toxicity Reduction Evaluation and Associated Activities for the City of Fayetteville — West Side Wastewater Treatment Plant, AR0050288 (AFIN: 72-01033) FTN No. P04370-2534-001 Dear Mr. Nyander: In response to your request, FTN Associates, Ltd. (FTN) appreciates the opportunity to submit the following proposal for additional services to provide professional consulting services related to a Toxicity Reduction Evaluation (TRE) and associated activities for the City of Fayetteville — West Side Wastewater Treatment Plant (West Side WWTP), AR0050288 (AFIN: 72-01033), Fayetteville, Arkansas (the Project). Our Additional Services will generally consist of support services for the THE for the West Side WWTP all as set forth in the Scope of Work for Additional Services (Exhibit A) and subject to the Terms and Conditions for the City of Fayetteville (Exhibit B), which are attached to this letter. You are expected to furnish us with full information as to your requirements including any special or extraordinary considerations for the Project or special services needed and also to make available all pertinent existing data. In addition, we request that you provide information concerning the potential health and/or physical hazards present at the facility to which FTN employees could be exposed. This information (i.e., Safety Data Sheets, etc.) is needed to ensure FTN's compliance with the OSHA Hazard Communication Standard. Our fee for Additional Services will be based on time and materials using the Client Rates in Exhibit C for services rendered by our principals and employees engaged directly on the Project. The total fee for Additional Services (separate from the routine quarterly biomonitoring required by the permit and THE laboratory testing) for the first year of the project will not exceed $45,000 without prior approval from you. The first year of the project will begin with the notice to proceed and continue through the following 12 months. We will bill you monthly for Services and Reimbursable Expenses with invoices to be paid within 30 days. Unless other arrangements are made, invoices will be sent to the Client electronically via email. Payments paid electronically through Automatic Clearing House (ACH) system are preferred, however, other methods will be accepted. The above financial arrangements are on the basis of prompt payment of our bills and the orderly and continuous progress of the Project. Initial Regional Offices: Fayetteville, AR; Baton Rouge, LA; Chesterfield, MO 9 www.ftn-assoc.com 9 ftn@ftn-assoc.com Mr. Tim Nyander February 23, 2021 Page 2 We expect to start our services promptly after receipt of your acceptance of this proposal. Additional information regarding the project schedule and deliverables is discussed in Exhibit A. If there are protracted delays for reasons beyond our control, we would expect to negotiate with you an equitable adjustment of our compensation taking into consideration the impact of such delays, including but not limited to changes in price indices and pay scales applicable to the period when services are in fact being rendered. This proposal, which includes Exhibits A, B, and C consisting of 4 pages, represents the entire understanding between you and us with respect to the Project and may only be modified in writing signed by both of us If it satisfactorily sets forth your understanding of our agreement, we would appreciate your printing a complete copy of this letter, signing in the space below and initialing each page, and returning it to us. This proposal will be open for acceptance until March 23, 2021, unless changed by us in writing. Thank you very much for the opportunity to present this proposal. Please do not hesitate to call me or Nick Siria at (501) 225-7779 if you have any questions relating to this proposal or additional services offered by FTN. Respectfully submitted, FTN ASSOCIATES, LTD. Jeremy Rlgsby Aquatic Ecologist JMR/dlc Attachments Accepted this day of , 2021 By Authorized Representative City of Fayetteville R:\PROJECTS\04370-2534-001\PROPOSALS\FINAL\2021-02-23 FTN PROPOSAL FOR ADDITIONAL SERVICES FAYETTEVILLE WEST qP SIDE WWTP THE SUPPORT.DOCX Initial win EXHIBIT A Scope of Work for Additional Services Technical Support for Toxicity Reduction Evaluation and Associated Activities for the City of Fayetteville — West Side Wastewater Treatment Plant (West Side WWTP), Fayetteville, AR Attached to and made part of the letter agreement dated February 23, 2021, between FTN Associates, Ltd. (FTN) and City of Fayetteville (the Client), with respect to the project described therein. The project tasks and schedule follow. PROJECT TASKS TASK 1 — SUBMIT THE ACTIVITIES PLAN TO DEQ FTN previously prepared a Toxicity Reduction Evaluation (TRE) Activities Plan for submittal to the Arkansas Department of Energy and Environment, Division of Environmental Quality (DEQ), due March 21, 2021, per requirements of the facility's National Pollution Discharge Elimination System (NPDES) permit. The objective of the plan is to identify the cause(s) and/or source(s) of toxicity in routine biomonitoring tests and to identify options for its control or elimination. The plan addresses aspects of TREs, such as project organization, toxicant identification, source evaluation, sampling plan, quality assurance, routine reporting, and project schedule. TASK 2 — IMPLEMENT THE ACTIVITIES PLAN FTN will work closely with West Side WWTP staff and management to provide technical support to implement the THE Activities Plan submitted under Task 1. This support will include coordination and design of toxicity screening tests, laboratory toxicity identification and source evaluation studies, interpretation and evaluation of laboratory data, regular and frequent communication and updates with West Side WWTP staff, and preparation and submittal of Quarterly THE Activities reports to DEQ. Since this budget only covers activities completed through February 2021, preparation and submittal of the final THE Report to DEQ is not included in this Task and will be completed under an approved budget for the remainder of the TRE. TASK 3 — PROJECT COORDINATION FTN will provide routine project coordination, including billing, progress reports, conference calls, and email updates. PROJECT SCHEDULE FTN anticipates that the project will last through April 2023. Since neither the identity nor the source of the cause of toxicity is known, FTN recommends a phased approach to funding the project, such that the direction and costs of the project at the end of year 1 (approximately February 2022) are reevaluated. Initial Mtn February 8, 2016 EXHIBIT B Standard Terms and Conditions with the City of Fayetteville For FTN Contracts Standard of Care The services provided by FTN shall be performed in accordance with generally accepted professional practice at the time when and the place where the services are rendered. 2. Independent Contractor FTN is an independent contractor and not an employee or agent of CITY OF FAYETTEVILLE. CITY OF FAYETTEVILLE is not responsible for any of its activities. Any taxes, licenses, permits, required filing of forms or any other conditions imposed upon or required to render FTN Services shall be satisfied by FTN at FTN's expense. Insurance FTN shall procure and maintain insurance for protection from claims under workers' compensation acts. FTN shall procure and maintain liability insurance against claims based on FTN's negligence for damages because of bodily injury including personal injury, sickness or disease or death of any and all employees or of any person other than such employees, and from claims or damages based on FTN's negligence because of injury to or destruction of property including loss of use resulting therefrom. 4. Changes in Scope or Price Changes, modifications, or amendments in scope, price or fees to this contract shall not be allowed without a prior formal contract amendment approved by the Mayor and the City Council in advance of the change in scope, cost or fees. 5. Electronic Deliverables The deliverable documents under this agreement are provided for use and modification as needed by the City of Fayetteville. Any use or reuse of original or altered computer files by CITY OF FAYETTEVILLE or others without written verification by FTN for purposes other than for the specific purpose intended will be at CITY OF FAYETTEVILLE's risk and full legal responsibility. Any verification of such adaptation by CITY OF FAYETTEVILLE will entitle FTN to additional compensation at the then current rate. The submitted data files are intended to work only as described. The files are compatible only with the software and operating platform described. FTN makes no warranty as to the compatibility of these files for versions of the software other than for those stated. FTN is not responsible for uses of the data outside of or beyond the scope of the Agreement. Because data stored on electronic media can deteriorate undetected or can be modified without FTN's knowledge, CITY OF FAYETTEVILLE agrees that FTN will not be held liable for the completeness or correctness of the electronic media, with respect to its originally intended use as defined in the agreement, after an acceptance period of 30 days after delivery of the electronic files. FTN stands by the accuracy of sealed drawings that accompany submittals. The electronic files are submitted to CITY OF FAYETTEVILLE for a 30-day Acceptance Period. During this period, CITY OF FAYETTEVILLE may review and examine these files; any errors, relative to the intended use of the files, detected during this time will be corrected by FTN as part of the basic agreement. Any changes requested after the Acceptance Period will be considered additional services to be performed on a time and materials basis, at the then current rates plus terms and conditions. Initial 6. Termination This agreement may be terminated at any time, for any cause by either party upon thirty days written notice to the other party. In such event, CITY OF FAYETTEVILLE shall forthwith pay FTN in full for all work previously authorized and performed prior to effective date of termination. If no notice of termination is given, relationships and obligations created by this Agreement shall be terminated upon completion of all applicable requirements of this Agreement. 7. Assignment This Agreement shall not be assigned by FTN to any other party unless prior written approval is obtained from CITY OF FAYETTEVILLE. This Agreement shall be binding upon all parties hereto and their respective heirs, executors, administrators, successors, and assigns. 8. Limit of Liability It is understood that any and all professional liabilities incurred by FTN throughout the course of rendering professional services on this Project shall be limited to a maximum of the net fee received by FTN, not including reimbursable expenses and subconsultants, for all services rendered on the Project. 9. Confidentiality of Information No information concerning this Project shall be released by FTN, unless directed to do so by the City of Fayetteville or required by law. City contracts and documents prepared while performing City contractual work are subject to the Arkansas Freedom of Information Act. If a Freedom of Information Act request is presented to the City of Fayetteville, the (contractor) will do everything possible to provide the documents in a prompt and timely manner as prescribed in the Arkansas Freedom of Information Act (A.C.A. §25-19-101 et. Seq.) Only legally authorized photocopying costs pursuant to the FOIA may be assessed for this compliance." 10. Precedence These Standard Terms and Conditions shall take precedence over any inconsistent or contradictory provisions contained in any proposal, contract, purchase order, requisition notice to proceed, or like document regarding FTN's services. 11. Severability If any of these Standard Terms and Conditions shall be finally determined to be invalid or unenforceable in whole or part, the remaining provisions hereof shall remain in full force and effect, and be binding upon the parties hereto. The parties agree to reform this Agreement to replace any such invalid or unenforceable provision with a valid and enforceable provision that comes as close as possible to the intention of the stricken provision. 12. Survival These Standard Terms and Conditions shall survive the completion of the services under this Agreement and the termination of this Agreement for any cause. 13. Controlling Law This Agreement is to be governed by and construed in accordance with the laws of the State of Arkansas. Initial SM EXHIBIT C 2021 Fee Schedule' FTN Associates, Ltd. Labor Category Hourly Rate Professional 7 $ 215.00 Professional 6 190.00 Professional 5 170.00 Professional 4 150.00 Professional 3 135.00 Professional 2 115.00 Professional 1 105.00 Technician 4 105.00 Technician 3 95.00 Technician 2 85.00 Technician 1 70.00 Executive Assistant 76.00 Word Processing 66.00 Direct Expenses All direct project expenses will be invoiced at cost plus 10 percent. Direct project expenses include such items as travel, meals, lodging, shipping, supplies, consultants, subcontractors, etc. Vehicle mileage will be charged at standard IRS rates. A charge of 2 percent is applied to the total labor amount to cover communication charges and computer expenses associated with computer applications, data storage and backup. Should back-up data be requested for reimbursable expenses, it will be provided for an administrative fee. Payment Terms Unless other arrangements are made in writing, invoicing will be monthly for services completed and will be sent via email to the Client. Payment is due in full within 30 days of invoice and are preferred to be paid electronically through Automated Clearing House (ACH) system; however, other methods are acceptable. A service charge of 1.5 percent per month will be charged on all balances over 30 days. 'Effective January 1, 2021— December 31, 2021 Initial win Fletcher Cost Share Proposal Response 1 2-25-2021 City Covers 100% of offsite sewer costs, 174LF City/Developer split onsite sewer costs 50/50, 245LF Developer covers 100% cost of private service connections City Labor }lain Line S 19 230.00 70% City (I74FTCity,- remarrtrrtg 245FTspfrt 50 0) Services S 10 761.32 100% Deve)oper S 29, 98-1.32 City $ 13,461-00 45%la Estimated Costs to City Developer $ 16,520-32 55%la and Developer City will layout/design project in-house, no engineering fees. This would change field conflicts encountered unexpectedly, requiring detailed design. Unlikely. Developer responsible to mark exact location for 10 service connections. Alignment exhibit and cost break-out sheets on following pages. 6'p 314ft LO V r) i — I- a "-I 'Mff - 153a Ta'VeMe-v`ille THE CITY OF FAYETTEVILLE, ARKANSAS WATER AND SEWER DIVISION 113 west Mountaln F.ayMtC.IIIc, AR 7Z701 P(479) 575-8386 F (479) 684-4730 1 AGiKnN5�5 Project Name: 326 N. Fletcher Ave. Date: 18-Feb-21 Project Description: Install 420 Ft. of 8-inch Sewer Main Cost Item Unit Price Total Units Line Item Cost Subtotal Cost Labor Construction Crew ( 4 men) $73.47 80 $5,877.60 Asphalt Crew ( 3 men) $52.22 8 $417.76 Labor Subtotal $6,295.36 Equipment Crew Truck $7.96 80 $636.80 Dump Truck $14.72 80 $1,177.60 Dump Truck $14.72 88 $1,295.36 Track Loader $6.88 80 $550.40 Mini X $10.02 80 $801.60 Asphalt - Patch Truck $15.79 8 $126.32 Asphalt - Crew Truck $7.96 8 $63.68 Asphalt - Mini X $6.88 8 $55.04 Equipment Subtotal $4,706.80 Materials 8" CMA $5.57 1 $5.57 4" SCD 40 PVC PIPE $1.80 300 $540.00 8" SDR 26 SEWER PIPE $4.02 420 $1,688.40 8" SDR26 X 4" SCH40 WYE $61.39 10 $613.90 4" X45 BEND PVC $5.35 10 $53.50 4" MAX ADAPTOR $49.25 1 $49.25 RING $112.45 2 $224.90 LID $78.04 2 $156.08 TAR STRIP $3.00 6 $18.00 SPEED PLUG $30.00 2 $60.00 QUIKRETE $4.75 20 $95.00 48" MANHOLE $750.00 2 $1,500.00 BLUE LUBE $5.33 2 $10.66 WIRE $0.09 450 $40.50 SEWER TAPE $0.02 420 $8.40 SB2/TON $9.50 290 $2,755.00 GRIT/TON $14.00 45 $630.00 PRE MIX/TON $105.00 18 $1,890.00 HOT MIX/TON $60.00 25 $1,500.00 CONCRETE T PATCH $119.00 60 $7,140.00 Materials Subtotal $18,979.16 Sub Total $29,981.32 0 Contingincy Grand Total $35,330.09 Total cost of sewer main, manholes, and service lines Ta'vele-ville THE CITY OF FAYETTEVILLE, ARKANSAS WATER AND SEWER DIVISION 113 West Mountaln Fayct1e ill,, AR 72701 F147s11575-8 366 FMV1684-4730 1 Project Name: 326 N. Fletcher Ave. Date: 22-Feb-21 Project Description: Install Sewer Services Cost Item Unit Price Total Units Line Item Cost Subtotal Cost Labor Construction Crew ( 3 men ) $77.70 25 $1,942.53 Construction Crew ( 1 man ) $19.87 21 $417.20 Asphalt Crew ( 3 men) $69.35 4 $277.39 Labor Subtotal $2,637.12 Equipment Crew Truck $7.96 25 $199.00 Dump Truck $14.72 25 $368.00 Slid Steer $6.88 25 $172.00 Excavtor $10.02 25 $250.50 Asphalt - Patch Truck $15.79 4 $63.16 Asphalt - Crew Truck $7.96 4 $31.84 Asphalt - Mini X $10.02 4 $27.52 Asphalt - Dump Truck $14.72 4 $58.88 Equipment Subtotal $1,170.90 Materials 8"SDR 26x4" SCH40 WYE $61.39 10 $613.90 4" SCD 40 PVC PIPE $1.80 300 $540.00 4" X45 BEND PVC $5.35 10 $53.50 4" GLUE CAP $3.00 10 $30.00 QUIKRETE $4.75 20 $95.00 WIRE $0.09 300 $27.00 SEWER TAPE $0.02 320 $6.40 SB2/TON $9.50 89 $845.50 GRIT/TON $14.00 10 $140.00 PRE MIX/TON $105.00 6 $630.00 HOT MIX/TON $105.00 6 $630.00 CONCRETE $119.00 28 $3,332.00 Materials Subtotal $6,943.30 Grand Total $10,751.32 Break-out costs for iust service lines CITY OF _ FAYETTEVILLE ARKANSAS MEETING OF APRIL 6, 2021 TO: Mayor and City Council CITY COUNCIL MEMO THRU: Peter Nierengarten, Environmental Director Jeff Coles, Recycling and Trash Collections Director FROM: Shannon Newman, Financial Analyst — Recycling and Trash Collections DATE: March 4, 2021 SUBJECT: An Ordinance to Amend the CPI Language in 50.40(A) — Rates of Services; Fee Increases RECOMMENDATION: Staff recommends City Council approval of an ordinance to amend the CPI language in 50.40(A) — Rates of Services; Fee Increases. BACKGROUND: City Code 50.40(A) — Rates of Services; Fee Increases The Recycling and Trash User Fee shall be adjusted annually based upon the Consumer Price Index (CPI) as published by the U.S. Department of Labor, unless specifically waived by City Council resolution. In 2018, the City contracted with MSW Consultants to conduct a Recycling and Trash Collections Rate study to comprehensively evaluate the solid waste systems full cost of service and to develop a five-year financial plan with recycling and trash disposal rate recommendations. One of the recommendations was to apply the Consumer Price Index (CPI) increase to all customer classes and rates; previously the CPI had only been applied to residential rates. City Council passed Resolution 278-18 on 12/18/18 to adopt the new Recycling and Trash Collection rate study. Ordinance 6138 was approved by City Council on 1/3/19 to amend §50.40 Rates for Services of the Fayetteville City Code to align the City's Recycling and Trash Collection Rates with the rate study. In October 2019, the Fayetteville City Council passed Resolution 229-19 approving a contract with Waste Management of Arkansas for the hauling and disposal of municipal waste from the City's transfer station. The term of the contract was for 5-years. According to the contract, the per ton transportation and disposal rate price shall be adjusted according to the Consumer Price Index (CPI) sub -index for Water, Sewer, Trash Collection. According to the U.S. Bureau of Labor Statistics, the CPI increase applied for 2021 rates was 1.24%. The increase for the sub -index Water, Sewer, Trash Collection was 3.3%. Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 DISCUSSION: In January 2021, Residential and Commercial rates for service were increased 1.24% in accordance with the CPI increase granted with Ordinance 6138. Waste Management increased the hauling and disposal fee charged to the City by 3.3% in accordance with the CPI sub -index Water, Sewer, Trash Collection increase granted with Resolution 229-19. Rates for Residential and Commercial services are set to cover all operating expenses for the programs. Solid Waste Disposal fees are 23% of the Residential's operating expense budget and 35% of the Commercial operating expense budget. Because of the discrepancy in language between Ordinance 6138 and Resolution 229-19, 23% of the Recycling and Trash Collection Division's Residential operating expense budget and 35% of the Commercial operating expense budget were increased disproportionately to revenue collected from Residential and Commercial rates for service. For revenue collected to off -set the CPI increase for disposal and hauling expense in the future, staff recommends amending the language in 50.40(A) Fee Increases to specify that the recycling and trash user fee shall be adjusted annually based upon the Consumer Price Index (CPI) sub -index for Water, Sewer, Trash Collection as published by the U.S. Department of Labor, unless specifically waived by City Council resolution. BUDGET/STAFF IMPACT: There would be no impact for 2021. The recommended change would take effect in the 2022 budget. Attachments: Ordinance 6138 Resolution 229-19 Waste Management of Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479) 675-8323 Ordinance: 6138 File Number: 2018-0707 RECYCLING AND TRASH COLLECTION RATE AMENDMENTS: AN ORDINANCE TO AMEND § 50.40 RATES FOR SERVICES OF THE FAYETTEVILLE CITY CODE TO ALIGN THE CITY'S RECYCLING AND TRASH COLLECTION RATES WITH THE RECENT RATE STUDY WHEREAS, the Recycling and Trash Collection Rate Study completed by MSW Consultants made several recommendations based on a cost of service analysis and the goals of the City's 2017 Solid Waste Reduction, Diversion, and Recycling Master Plan which are reflected in the staff -recommended amendments to the rates for recycling and trash collection services below. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby repeals § 50.40 Rates for Services and enacts a new § 50.40 as follows: 50.40 - Rates For Services (A) Fee Increases. The Recycling and Trash User Fee shall be adjusted annually based upon the Consumer Price Index {CPI} as published by the U.S. Department of Labor, unless specifically waived by City Council resolution. (B) Residential Single-FamilylDuplex Service. Recycling and Trash shall be collected from residential single-family/duplex customers one time each week for the following rates: Recycling and Trash User Fee Schedule Container Volume Monthly Rate Page 9 Prinred an f14119 Ordinance: 6138 File Number: 2018-0707 32 $10.16 64 $15.52 96 $22.03 (1) There shall be no charge for the collection of residential yard waste. (2) Residential single-family/duplex service customers shall receive bulk collection at no charge one time per year. (3) if a residential single-family/duplex customer wishes to exchange to a larger residential garbage cart size, the customer shall be assessed a $25.00 trip fee. No fee shall be assessed for customers wishing to exchange to a smaller cart. (4) The charge for an extra bag or an over -full cart shall be $6.72. (C) Residential Mufti family Service. Trash shall be collected from residential multi -family customers one time each week at a rate of $9.72 per dwelling unit per month unless the owner of the multi- family complex requests greater volume/frequency of service than the minimum required service as determined by the Recycling and Trash Collection Manager. When requests for greater volumelfrequency of service by an owner are made, rates shall be determined by the prevailing commercial service rate divided by the number of dwelling units. Multi -family trash service shall include recycling, subject to availability as determined by the Recycling and Trash Collections Director. (D) Commercial Service. Trash shall be collected from commercial customers as shown below. (1) The monthly commercial rate shall be: Commercial User Fee Schedule Commercial Container Size Rate Per Pickup 95 Gallon Cart $19.83 2 cubic yards $47.50 4 cubic yards $88.45 6 cubic yards $115.00 8 cubic yards $144.00 (2) Commercial 95-gallon carts shall be picked up once per week, Monday through Thursday. Larger commercial containers shall be serviced a minimum of once per week and a maximum of six (6) times per week, Monday through Saturday, except authorized holidays for city employees and unavoidable inclement weather. (3) The rate for providing extra collection of any 95-gallon cart shall be twice the monthly collection rate based on the number of collections per week as established by §50.40(B)(1). Page 2 Printed on 114119 Ordinance: 6138 File Number 2018-0707 The rate for providing extra collection of any commercial front load dumpster shall be one-half the monthly per cubic yard rate for each dumpster size. (4) The rate for providing cardboard and paper recycling service shall be 25% of the equivalent commercial container trash service, except that the Recycling and Trash Collection Division may waive that fee for all 95-gallon cart customers. (5) Container rental is a flat fee per month. Container Rental/Dempster Lease Fee Schedule Container Size (Cubic Yards) Monthly Rate 2 yd $13.53 4 yd $15.47 b yd $18.00 8 yd $21.25 (E) Use of Composling Facility. Businesses, including commercial landscapers and tree trimmers, and nonresidents that bring brush to the city's composting facility for disposal will be charged as follows: Composting User Fee Schedule Size Rate Compact pickup trucks $5.25 Full size pickup trucks $8.40 Trailers up to 14 feet long $10.50 Trailers greater than 14 feet long $15.75 PASSED and APPROVED on 1/3/2019 Attest: i - � d Sondra E. Smith, C��'iower �� � • GIB Y p�, . r. _'� FAYLTTEVILL Page 3 Printed on IAV19 i13WesfMountain5treet City at Fayetteville, Arkansas \ Fayetteville, AR 72701 (479) 575-8323 Text File File Number: 2018-0707 Agenda Date: 1/3l2019 Version: 1 Status: Passed In Control: City Council Meeting File Type: Ordinance Agenda Number: B. 1 RECYCLING AND TRASH COLLECTION RATE AMENDMENTS: AN ORDINANCE TO AMEND § 50.40 RATES FOR SERVICES OF THE FAYETTEVILLE CITY CODE TO ALIGN THE CITY'S RECYCLING AND TRASH COLLECTION RATES WITH THE RECENT RATE STUDY WHEREAS, the Recycling and Trash Collection Rate Study completed by MSW Consultants made several recommendations based on a cost of service analysis and the goals of the City's 2017 Solid Waste Reduction; Diversion, and Recycling Master Plan which are reflected in the staff -recommended amendments to the rates for recycling and trash collection services below. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARICANSAS: Section 1. That the City Council of the City of Fayetteville, Arkansas hereby repeals § 50.40 Rates for ,Services and enacts a new § 50.40 as follows: 50.40 - Rates For Services (A) Fee Increases. The Recycling and Trash User Fee shall be adjusted annually based upon the Consumer Price Index (CPI) as published by the U.S. Department of Labor, unless specifically waived by. City Council resolution. (B) Residential Single-FamilylDuplex Service. Recycling and Trash shall be collected from residential single-familylduplex customers one time each week for the fallowing rates: Recycling and Trash User Fee Schedule Container Volume Monthly Rate 32 $10.16 64 $15.52 96 $22.03 (i There shall be no charge for the collection of residential yard waste. (2) Residential singie-familylduplex service customers shall receive bulk collection at no charge one City of Fayetteville, Arkansas Page 1 Printed on 11412019 File Number., 2018-0707 time per year. (3) If a residential single-family/duplex customer wishes to exchange to a larger residential garbage cart size, the customer shall be assessed a $25.00 trip fee. No fee shall be assessed for customers wishing to exchange to a smaller cart. (4) The charge for an extra bag or an over -full cart shall be $6.72. (C) Residential Multi family Service. Trash shall be collected from residential multi -family customers one time each week at a rate of $9.72 per dwelling unit per month unless the owner of the multi -family complex requests greater volume/frequency of service than the minimum required service as determined by the Recycling and Trash Collection Manager. When requests for greater volume/frequency of service by an owner are made, rates shall be determined by the prevailing commercial service rate divided by the number of dwelling units. Multi -family trash service shall include recycling, subject to availability as determined by the Recycling and Trash Collections Director. (D) Commercial Service. Trash shall be collected from commercial customers as shown below. (1) The monthly commercial rate shall be: Commercial User Fee Schedule Commercial Container Size Rate Per Pickup 95 Gallon Cart $19.83 2 cubic yards $47.50 4 cubic yards $88.45 6 cubic yards $1 15.00 8 cubic yards $144.00 (2) Commercial 95-gallon carts shall be picked up once per week, Monday through Thursday. Larger commercial containers shall be serviced a minimum of once per week and a maximum of six (6) times per week, Monday through Saturday, except authorized holidays for city employees and unavoidable inclement weather. (3) The rate for providing extra collection of any 95-gallon cart shall be twice the monthly collection rate based on the number of collections per week as established by §50.40(B)(1). The rate for providing extra collection of any commercial front load dumpster shall be one-half the monthly per cubic yard rate for each dumpster size. (4) The rate for providing cardboard and paper recycling service shall be 25% of the equivalent commercial container trash service, except that the Recycling and Trash Collection Division may waive that fee for all 95-gallon cart customers. (5) Container rental is a flat fee per month. Container RentallDumpster Lease Fee Schedule Container Size (Cubic Yards) Monthly Rate 2 yd $13.53 4 yd $15.47 6 yd $18.00 City of Fayetteville, Arkansas Page 2 Pdnted on 11412019 File Number, 2018-0707 8 yd $21.25 (E) Use of Composting Facility. Businesses, including commercial landscapers and tree trimmers, and nonresidents that bring brush to the city's composting facility for disposal will be charged as follows: Composting User Fee Schedule 5 ize Rate Compact pickup trucks $5.25 Full size pickup trucks $8.40 Trailers up to 14 feet long $10.50 Trailers greater than 14 feet long $15.75 City of Fayetteville, Arkansas Page 3 Printed on 11412019 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Resolution: 229-19 File number: 2019-0628 WASTE MANAGEMENT OF ARKANSAS, INC.: A RESOLUTION TO EXERCISE THE SECOND FIVE YEAR OPTION TO RENEW THE AGREEMENT WITH WASTE MANAGEMENT OF ARKANSAS, INC. FOR SOLID WASTE TRANSFER AND DISPOSAL SERVICES WHEREAS, on November 3, 2009, the Fayetteville City Council passed Resolution No. 224-09 which approved a five year contract with Waste Management of Arkansas, Inc. for solid waste transfer and disposal services, subject to the annual appropriation of sufficient funds by the City Council, with two successive five year options to renew; and WHEREAS, on November 16, 2014, the Fayetteville City Council passed Resolution No. 194-14 which approved the exercise of the first five year option to renew; and WHEREAS, both Waste Management of Arkansas, Inc. and the City now desire to exercise the second five year option to renew pursuant to Section I the Agreement; and WHEREAS, the City Administration recommends that the City Council authorize renewal of the next five year term to this Agreement. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby agrees that it is in the best interest of our citizens to exercise, along with Waste Management of Arkansas, Inc., the option to renew the original Agreement for a third five year period under the terms of the original Agreement and Page T Printed on 10/16/19 Fite Number. 2019-0628 Resolution 229-19 authorizes Mayor Jordan to sign the second amendment to the Agreement. PASSED and APPROVED on I0115/2019 Attest: Lisa Branson, Deputy Ci TR.�9srr, L• GI Y O C •.G'r. FAY ETTEVILLE zz* n h xS Page 2 Prketed on 1W16H9 City of Fayetteville, Arkansas Text File File Number: 2019-0628 Agenda Date: 1011512019 Version: 1 In Control: City Council Meeting Agenda (lumber: A. 2 WASTE MANAGEMENT OF ARKANSAS, INC.: 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Status: Passed File Type: Resolution A RESOLUTION TO EXERCISE THE SECOND FIVE YEAR OPTION TO RENEW THE AGREEMENT WITH WASTE MANAGEMENT OF ARKANSAS, INC. FOR SOLID WASTE TRANSFER AND DISPOSAL SERVICES WHEREAS, on November 3, 2999, the Fayetteville City Council passed Resolution No. 224-09 which approved a five year contract with Waste Management of Arkansas, Inc. for solid waste transfer and disposal services, subject to the annual appropriation of sufficient funds by the City Council, with two successive five year options to renew; and WHEREAS, on November 16, 2014, the Fayetteville City Council passed Resolution No. 194-14 which approved the exercise of the first five year option to renew; and WHEREAS, both Waste Management of Arkansas, Inc. and the City now desire to exercise the second five year option to renew pursuant to Section I the Agreement; and WHEREAS, the City Administration recommends that the City Council authorize renewal of the next five year term to this Agreement. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby agrees that it is in the best interest of our citizens to exercise, along with Waste Management of Arkansas, Inc„ the option to renew the original Agreement for a third five year period under the terms of the original Agreement and authorizes Mayor Jordan to sign the second amendment to the Agreement. City of Fayetteville, Arkansas Pepe t Printed on 10/16/2019 Peter Nierengarten Submitted By City of Fayetteville Staff Review Form 2019-0628 legistar File ID 10/15/2019 City Council Meeting Date - Agenda Item Only N/A for Nan -Agenda Item 9/20/2019 5U5TAINABILITY/RESILIENCE (631) Submitted Date Division / Department Action Recommendation: Approval of a 5-year term contract renewal with Waste Management of Arkansas for hauling and disposal of municipal solid waste Various Account Number Budget Impact: Recycling and Trash Collections Project Number Budgeted Item? Yes Current Budget Funds Obligated Current Balance Does item have a cost? Yes Item Cost Budget Adjustment Attached? No Budget Adjustment Remaining Budget Purchase Order Number: Change Order Number: Original Contract Number 2018-000554 2 Fund Project Title 0 0 V20180321 Previous Ordinance or Resolution 224-09; 194-14 Approval Date: Comments' The current budget and item cost cells have been left blank due to the fact that funds for the hauling and disposal of municipal waste are budgeted in various programs and multiple accounts within the Recycling & Trash Collection Fund. Also, because this contract renewal spans multiple years, future year budgets are unknown at this time. CITY OF FAYETTEVILLE ARKANSAS MEETING OF OCTOBER 15, 2019 TO: Mayor and City Council THRU: Don Marr, Chief of Staff FROM: Peter Nierengarten, Environmental DATE: Director September 20, 2019 SUBJECT: Waste Management Contract Renewal CITY COUNCIL MEMO RECOMMENDATION: Staff recommends the approval of a 5-year term contract renewal with Waste Management of Arkansas for hauling and disposal of municipal solid waste BACKGROUND: In November 2009, the Fayetteville City Council passed Resolution 224-09 approving a contract with Waste Management of Arkansas or the hauling and disposal of municipal waste from the City's transfer station. The term of the original contract was for 5-years and included a provision for the option to renew for 2 successive 5-year terms upon mutual written agreement. The first renewal was executed on November 6, 2014 by Resolution 194-14. DISCUSSION: Having completed the first and second 5-year terms of the contract in a successful manner, both parties agree to exercise the provision in the contract for a final 5-year term thru December 31, 2024. Terms of time 5-year agreement include: ■ City will continue paying the current transportation and disposal rate of $39.26 per ton through December 31, 2019 ■ City agrees to pay Waste Management a transportation and disposal rate of $41.22 starting on January 1, 2020 — this is a 5% rate increase ■ Beginning on January 1, 2021 and each January 1 thereafter the per ton transportation and disposal rate price shall be adjusted according to the Consumer Price Index (CPI) sub -index for Water, Sewer, Trash Collection {WST) • The WST index increase shall look at the increase for the previous 12 months ■ The average tonnage of loaded trucks leaving the City's transfer station shall be 22 tons BUDGET/STAFF IMPACT: Funds for hauling and disposal services are budgeted in the Recycling and Trash Collection fund. Attachments: Second Contract Renewal First Contract Renewal (includes original contract) Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 SECOND AMENDMENT TO THE CITY OF FAYETTEVILLE, ARKANSAS SOLID WASTE TRANSFER AND DISPOSAL SERVICES CONTRACT This Second Amendment to the City of Fayetteville, Arkansas Solid Waste Transfer and Disposal Services Contract (hereafter the "Amendment") is entered into as of the 2i day of Ob t y , 2019, by and between the City of Fayetteville (the "City"), and Waste Management of Arkansas, Inc. (the "Contractor or Waste Management"). WITNESSETH: WHEREAS, the City of Fayetteville and Waste Management have previously entered into a certain Agreement for Solid Waste Transfer and Disposal Services, dated on or about November 3, 2009, and amended on October 15, 2014 (collectively the "Contract") whereby Waste Management was granted the right to provide solid waste transfer and disposal within the City, as more particularly set forth in the Contract; and WHEREAS, the City and Waste Management desire to modify the Contract, as more particularly set forth below. NOW, THEREFORE, for and in consideration of the good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereto agree as follows: 1. The City and Waste Management agree to extend the term of the Contract for five additional years so that the new Contract termination date is December 31, 2024. This Contract is subject to the annual appropriation of sufficient funds for this Contract in the budget by the Fayetteville City Council. 2. Section 3 of the Contract entitled "Fees" is hereby superseded and replaced with the following language: A. City agrees to pay Waste Management the current rate of $39.26 per ton through December 31, 2019 B. On January 1, 2020, the City agrees to pay Waste Management $41.22 per ton for transportation, hauling and disposal. Beginning on January 1, 2021 and on each January 1 thereafter, the per ton price shall be adjusted by the percentage that the Consumer Price Index (CPI-U), US City Average for All Urban Consumers (current series), Water, Sewer, Trash Collection, Not Seasonally Adjusted, Base Period December 1997=100 Series ID CUUR0000SEHG (CPI) (https f ta,bls.ggldataViewerlview/timeseriesl!llljROOOOSEHG) has increased during the preceding twelve-month period for which the data has been published. If the above CPI ceases to be published, the parties agree to substitute another equally authoritative measure of change in the purchasing power of the U.S. dollar as may be then available so as to carry out the intent of this provision. Waste Management shall Page 1 of 3 Contract for Solid Waste Transfer and Disposal Services, Amendment 2 Bid 09-61 coordinate with the City in writing prior to any implementation of any CPI -U price adjustment. Such coordination shall include the amount of the price adjustment, documentation substantiating the CPI published numbers, and the date the adjusted price takes effect. The City and Waste Management shall mutually agree on any increase, including calculation accuracy on CPI or other equally authoritative measure as applicable, prior to any price adjustment. C. Price adjustment shall be calculated using the following: CPI for current period, Less CPI for previous period Equals index point change. Divide index point change by previous period CPI. That result shall be multiplied by 100 to equal the percent change in the price per ton rate. Example, provided by the Bureau of Labor Statistics, is shown below or can be found at htips://www.bis.govLcpi/factsheets/escalation.htm: CPI for current period 232.945 Less CPI for previous period 229.815 i=quals index point change 3.130 Divided by previous period CPI 229.815 Eq ua is 0.0136 Result multiplied by 100 0.0135 x 100 Equals percent charFge 1.4% 3, Section 2(a) of the Contract is hereby amended to read as follows: A. Transporting of all solid waste shall be so contained, tied, or enclosed, that leaking, spilling or blowing of waste is prevented. All solid waste received at the Fayetteville Transfer Station will be transported to a permitted and approved disposal site within twenty-four hours after receipt of said solid waste. The City, as the Transfer Station operator, shall be responsible to load transport trailers with solid waste payload weights no greater than that required to reach gross vehicle weight limitations set by law. However, in the interest of efficiency, the City agrees to load solid waste in such a way that the total annual tonnage of material loaded divided by the total number of trailer loads in that year equals at least 22 tons. 4. Nothing contained herein shall be deemed to amend or modify the Contract except as expressly set forth herein. In the event of a conflict between the terms of the Contract and this Amendment, the terms of this Amendment shall control. IN WITNESS WHEREOF, this Second Amendment has been executed as of the date first set forth above. Page 2of3 Contract for Solid Waste Transfer and Disposal Services, Amendment 2 Bid 09-61 CITY: CONTRACTOR: CITY OF FAY TTEVILLE, ARKANSAS WASTE MANAGEMENT OF ARKANSAS, INC. B : By: neid Jord or Eddie McM us, Area Vice President Attest G)M� Page 3 of 3 Contract for Solid Waste Transfer and Disposal Services, Amendment 2 Bid 09-61 RESOLUTION NO. 194-14 A RESOLUTION TO EXERCISE THE FIVE YEAR OPTION TO RENEW THE AGREEMENT WITH WASTE MANAGEMENT OF ARKANSAS, INC. FOR SOLID WASTE TRANSFER AND DISPOSAL SERVICES WHEREAS, on November 3, 2009, the Fayetteville City Council passed Resolution No. 224-49 which approved a five year contract, subject to the annual appropriation of sufficient funds by the City Council, with two successive five year options to renew; and WHEREAS, both Waste Management of Arkansas, Inc. and the City now desire to exercise the first five year option to renew pursuant to Section I the Agreement; and WHEREAS, the City Administration recommends that the City Council authorize renewal of the next five year term to this Agreement. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby agrees that it is the best interest of our citizens to exercise, along with Waste Management of Arkansas, Inc., the option to renew the original Agreement for a second five year period under the terms of the original Agreement and authorizes Mayor Jordan to sign the first amendment to the Agreement. PASSED and APPROVED this 6"' day of November, 2014. APPROVED;] ATTEST: 1sl By: Yt�lr� Mayor LISA BRANSON, Deputy City Clerk ����,�titi�ii►1�f�I 4�R4C 1 rRE�•� FRYETTEViLLE "�►gl��'Pi�gg3�P J City of Fayetteville, Arkansas 113WestMountain Street Fayetteville, AR 72701 ' 479-575-8323 TDd - �- 479-521-1316 ,- Text File File Number: 2014.0449 Agenda Date: 11/6/2014 Version: 1 Status: Passed In Control: City Council Agenda Number: A. 7 File Type: Resolution A RESOLUTION TO EXERCISE THE FIVE YEAR OPTION TO RENEW THE AGREEMENT WITH WASTE MANAGEMENT OF ARKANSAS, INC. FOR SOLID WASTE. TRANSFER AND DISPOSAL SERVICES WHEREAS, on November 3, 2009, the Fayetteville City Council passed Resolution No. 224-09 which approved a five year contract, subject to the annual appropriation of sufficient funds by the City Council, with two successive five year options to renew; and WHEREAS, both Waste Management of Arkansas, Inc. and the City now desire to exercise the first five year option to renew pursuant to Section 1 the Agreement; and WHEREAS, the City Administration recommends that the City Council authorize renewal of the next five year term to this Agreement. NOW, THEREFORE, HE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARICANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby agrees that it is the best interest of our citizens to exercise, along with Waste Management of Arkansas, Inc., the option to renew the original Agreement for a second five year period under the terms of the original Agreement and authorizes Mayor Jordan to sign the first amendment to the Agreement. City of Fayetteville, Arkansas Page 1 Printed on 91/M014 Jeff Coles Submitted By City of Fayetteville Staff Review Form 2014-0449 Legistar File ID 11/5/2014 City Council Meeting Date - Agenda item Only N/A for Non -Agenda Item 10/15/2014 Recycling & Trash Collection / _ Transportation Services Department Submitted Date Division / Department Action Recommendation: Approval of a 5 year term contract renewal with Waste Management of Arkansas for hauling and disposal of municipal waste. Budget Impact: Various Recycling and Trash Collection Account Number Fund Project Number Project Title Budgeted Item? Yes Current Budget $ Funds Obligated $ - Current Balance $ - Does item have a cost? Yes Item Cost Budget Adjustment Attached? No Budget Adjustment Remaining Budget $ vaof4o7fo Previous Ordinance or Resolution # 224-09 Original Contract Number: Approval Date: I,- D'A Comments: The current budget and item cost cells have been left blank due to the fact that funds forthe hauling and disposal of municipal waste are budgeted in various programs and multiple accounts within the Recycling & Trash Collection Fund. Also, because this contract renewal spans multiple years, future year budgets are unknown at this time. CITY OF ■ Taeevle ARKANSAS MEETING OF NOVEMBER 6, 2014 TO: Mayor and City Council CITY COUNCIL AGENDA MEMO THRU: Terry Gulley, Transportation Services Director Don Marr, Chief of Staff FROM: Jeff Coles, Director of Recycling and Trash Collection DATE: October 15, 2014 SUBJECT: Waste Management Contract Renewal RECOMMENDATION: Staff recommends the approval of a 5 year term contract renewal with Waste Management of Arkansas for hauling and disposal of municipal waste BACKGROUND: In November of 2009, the City Council passed Resolution 224-09 approving a contract with Waste Management of Arkansas for the hauling and disposal of municipaf waste from the City's transfer station. The term of the of the original contract was for 5 years and included provision for the option to renew for 2 successive 5 year terms upon mutual written agreement. DISCUSSION: Having completed the first 5 year contract in a successful manner, Moth parties are in agreement to exercise the provision of the contract to extend for an additional 5 year term, from December 1, 2014 until November 30, 2019. BUDGETISTAFF IMPACT: Funds for hauling and disposal services are budgeted in the Recycling and Trash Collection Fund. Attachments: Original Contract Renewal Document Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 City of Fayetteville, Arkansas Bid 09-61, Solid Waste Transfer and Disposal Services Contract This Agreement is trade and entered into this $A_d__day of 2009. by and between the City Of Fayetteville, Arkansas and Waste ManaeArkansas, ement of Arkansa. Terms & Conditions WUNESSE'IH: In consideration of the terms and conditions set forth below, which constitute good and enforceable consideration, it is agreed: 1. TEgMOF AGREEMS:dT, The agreement is to take effect and continue and remain in full force and effect for a period of five (5) years, and such period shall commence on December 1st, 2009 or on the date the contract is approved by the Fayetteville City Council. The parties shall have the Option to renew this agreement for two (2) successive five (5) year terms upon mutual writtrn agreement. The option to renew can be trade effective by written notification from either party to the other party no later than ninety (90) days prior to the expiration of the contract tetras. This contract will be subject to the annual appropriation of sufficient funds for this contract in the budget by the Fayetteville City Council. 2. SCOPE OF SERVICE: The Contractor shall be responsible for the performance of all services reasonably necessary to provide for the proper disposal of all of the residential and commercial waste generated within the City of Fayetteville. Goods and services to be provided by Contractor under the terms of this agreement shall include but not be limited to the following; a) Transporting of all solid waste shall be so contained, tied, ar enclosed, that leaking, spilling or blowing of waste is prevented. Ail solid waste received at the Fayetteville Transfer Station will be transported to a permitted and approved disposal site within twenty-four hours after receipt of said solid waste. The City of Fayetteville, as the Transfer Station operator, shall be responsible to load transport trailers with solid waste payload weights no greater than that required to reach gross vehicle weight limitations set by law. However, in the irate,-rst of efficiency, the operator is responsible to load solid waste in such a way that a standard "walling floor- trailer with a capacity of 115 cubic yards will contain a minimum of 20 tons of solid waste. b) The Contractor shall provide an adequate number ❑, vchicles, trailers and back up equipment maintained in goad physical condition and working order, all labor, supervision, equipment, maintenance, fates and necessary supplies to insure the daily systematic and orderly performance of all services specified in the contract within the required time frame. c) The Contractor will guarantee to the City of Fayetteville that Contractor's transport tractors, trailers and any other equipment used in the transport of accepted solid waste will be maintained in a mechanically sound, clean and uniformly painted manner at all times. There will be sufficient spare equipment available to insure daily loading transport, and disposal of all waste received at said Transfer Station within the allotted tame frame. All equipment provided by the Contractor will be property licensed and permitted by appropriate District, City, County & State authorities as required. Additionally, transport tractors will be marked with the name and telephone number of the contractor on each side of the vehicle. d) Preparation of required reports to all government agencies, if applicable, with copies to City Of Fayetteville. e) Contractor shall provide to the City of Fayetteville documented proof of disposal for each load. Such documentation shalt be provided to the City Of Fayetteville with each invoice. City of Fayetteville, Arkansas Bid 09-61, Solid Waste Transfer and Disposal Services Page 18 of 20 3. FEES: The prices and rates bid by the successful bidder shall be firm for the fist two (2) years of the contract. After the first 2 years of the contract, adjustments shall be made as follows: The cast per ton rate shaIl be adjusted beginning December 1, 2011, by using the di ffermce in the United States Department of Tabor index For Goods and 'Services from September 20110 through August 2011. This adjustment using subsequent annual i1SDL Index for Goods and Services numbers shall be used in December 2012 and December 2011 This inflationary index or a full renegotiation of rates by the parties nay be used for subsequent renewals of the contract beyond the first tivc year period. Payment shall be on a cost per ton basis. Measurement shall be fiom the City of Fayetteville's outbound scale numbers. 4. SECilRIIti1 F R PF RFOItMANCE —BID SEC : The Contractor responsible for the transportation mid disposal of solid waste received at the Fayetteville Transfer Station will be required to fumish a corporate surety bond as security for the performance of said portion of the Contract. Said surety bond shall be in the amount of twenty five percent (291/0) of the total bid price for the first year of the contract. Said surety bond after the fiz-st year shall be for twenty five percent (251/c.) of the previous year contracted volume. The premium for the bond(s) described above shall be paid by the Contractor. A certificate from the surety showing that the bond prernium(s) israre paid in full shall accompany the bond. The surety on the bond shall be from corporate surety company duly authorized to do business in the State of Arkansas. Bonds must be written by are "A" rated bonding company. 5, QUANTITIES: The City of Fayetteville makes no warranties as to the quantities of solid waste available for transfer and disposal. The City of Fayetteville during the term of this contract shall deliver to City of Fayetteville's Transfer Station all of the municipal, residential and commercial solid waste streams collected by the City of Fayetteville except recyclable waste recycled as such. 6. DISPOSAL S : Contractor shall provide eviderice Satisfactory to the City of Fayetteville that the Contractor shall at all times have a camrnitment for adequate landfill air space adequate to exceed the projected needs of the waste to be disposed of hereunder during the term of the )ommct but in any case not less than 10 years. Disposal site will be in compliance with EPA Regulations, Subtitle "D" and any future subtitles or regulations required of said site. Prior to any change by the contractor of disposal site the Contractor shall provide documentation to the City of Fayetteville that such site meets specifications hereunder. 7. gRPRNTATI N F MY OF FAYETTE E, The City of Fayetteville represents that the City of Fayetteville's Transfer Station is properly and fully permitted as a solid waste transfer station by all Opp!icable governmental authorities_ 8. DEFAULT AND TERMINATION: Upon breach by either party to this Contract of any of its material terrors and conditions, the non -breaching party shall deliver written notice to the breaching party of said breach. If the breaching party fails to cure the breach within sixty (60) days, the non -breaching party shall be entitled to declare that the breaching party is in default and the contract terniinated. 9. GENERAL SPECIFICATIQNS; The terms and conditions of this Contract include each and every general specification set forth hereinafter. 10. ADMINISTRATIVE PRQVJSItS. This agreement constitutes die entire agreement between the parties and there are no representations, warranties, promises, covenants, agreements or contracts except as set forth herein. This agreement may not be amended except as set forth in writing and signed by authorized representatives for both parties. "11s agreement shall be construed under the laws of the State of Arkansas, and shall inure to the benefit of the narties hereto, their successors, assigns and representatives. This agreement may be assigned by City of Fayetteville, Arkansas Bid 09-61, Solid 'Waste Transfer and Disposal Services Page 19 of 20 either party only with the prior written consent of the other party, which consent shall not be unreasonably withheld. The persons signing on behalf of the respective parties hereto warrant that'they have Full and proper authority to execute this agreement on behalf of the parties so represented. I FREEQQM OF INFORMA ON ACT: City of Fayetteville contracts and documents prepared while perfarming City of Fayetteville contractual worst are subject to the Arkansas Freedom of Information Act. If a Freedom of lnrormation Act request is presented to the City of Fayetteville, the contractor will do everything possible to provide the documents in a prompt and timely manner as prescribed in the Arkansas Freedom of Information Act (A.C.A. §25-19-101 et. seq.). Only legally authorized photocopying cast, pursuant to the FOIA may be assessed for this compliance. 12. ATTACHMENTS: Bid documents rcfereneing Sid 09-61, Solid Waste Transfer and Disposa.I Services and contractors bit# submittal in response to Did 09-61. 13, JM DICVON AND VENUE: This agreement shall be interpreted and enforced pursuant to Arkansas law. Jurisdiction and venue shalt be in Washington County, Arkansas, IN AGREEMENT with the provisions set out above, we sign our names below on this thc3A4� day of 2009, By: CONTRA R t C6 Printed Name and Title ATTEST: By: ompany Seereta �m 1w6 Printed Name and Title City of Fayetteville, Arkansas Bid 09-61, Saiid Waste Transfer and Disposal Services Page 20 of 20 CITY OF FFAYETTIEWLLE, ARKANSAS i.L'Jr NI1LD Jr Mayor By; n a.,►11ic"�+�-� Sondra Smith, City Cleric ...... FIRST AMENDMENT TO THE CITY OF FAYETTE3r%LLE, ARKANSAS SOLID WASTE TRANSFER AND DISPOSAL SERVICES CONTRACT This First Amendment to the City of Fayetteville, Arkansas Solid Waste Transfer and Disposal Services Contract (hereafter the "Amendment") is entered into as of the _ day of 2014, by and between the City of Fayotteville (the "City"), and Waste Management of Arkansas, Inc. (the "Contractor"). W ITNESSETH: WHEREAS, the City of Fayetteville and the Contractor have heretofore entered into a certain Agreement for Solid Waste Transfer and Disposal Services, dated on or about November 3, 2009 (the "Contract"}, whereby Contractor was granted the exclusive right to provide solid waste transfer and disposal within the City of Fayetteville, as more particularly set forth in the Contract; and WHEREAS, the City and Contractor desire to modify the Contract, as more particularly set forth below. NOW, THEREFORE, for and in consideration of the good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged and confessed, the parties hereto agree as follows: 1. The City and Contractor agree to extend the term of the Contract for five additional years from December 1, 2014, so that the new Contract termination date is November 30, 2019. This Contract is subject to the annual appropriation of sufficient funds for this Contract in the budget by the Fayetteville City Council. 2. Nothing contained herein shall be deemed to amend or modify the Contract dated November 3, 2009, except as expressly set forth herein. In the event of a conflict between the terms of the Contract and this. Amendment, the terms of this Amendment shall control. IN WITNESS WHEREOF, this Amendment has been executed as of the date first set forth above. CITY: CITY OF IN Attest: Sondra Smith, City CONTRACTOR: WASTE MA—N,rMENT OF ARKANSAS, INC. Z--. By: Qn behalf of: Tim Neils, Market 0Vr-Q,-,- `����tttttrrrrrr�� _ S J �. L • FAYETTEVILLE:= I of 1 Phone: 1.888.912.3151 Howard Computers Fax: 1.6w.how. dco 110WARP'k P.O. Box 1588 Online: www.howardcomputers.com Laurel, MS 39441 TECHNOLOGY SOLUTIONS Online Quotation Quote No: PP2 1092728.00 Quote Date: February 24, 2021 Customer Name: Keith Macedo Phone Number: 4795758320 Company Name: City Of Fayetteville Information Technology Fax Number: Quote Name: OPP-010320 H AV Upgrade Water/Sewer Training Room Unit Category Description Qty. Ext. Price Price System Type: Accessories 1: Epson PowerLite L61 OU - 3LCD projector - 6000 lumens (white) - 6000 lumens (color) - WUXGA (1920 x 1200) - 16:10 - 1080p - 802.11 n wireless / LAN - Epson Brighter Futures Education Program 1 $3,442.00 $3,442.00 MPN: V111-1901020 Contract(s): NASPO - Arkansas 2: Chief RPA Elite Series RPMA-UW - Ceiling mount for projector - aluminum, steel - white MPN: RPMAUW 1 $184.00 $184.00 Contract(s): NASPO - Arkansas 3: Chief CMA372 - Mounting component (unistrut ceiling mount adapter) - black MPN: CMA372 1 $42.00 $42.00 Contract(s): NASPO - Arkansas 4: Chief CMS-0203W - Mounting component (extension column) for projector - aluminum - white MPN: CMS0203W 1 $104.00 $104.00 Contract(s): NASPO - Arkansas 5: C2G TruLink A/V Controller - Universal remote control - 8 buttons - cable/infrared - white MPN:40348 1 $230.00 $230.00 Contract(s): NASPO - Arkansas 6: C2G Controller Administration Kit MPN:40234 1 $1.00 $1.00 Contract(s): NASPO - Arkansas 7: Mersive Solstice Pod Gen3 with perpetual Unlimited Enterprise software license (unlimited users) and 3 years Solstice Subscription (power supply and HDMI cable sold separately) 1 $1,376.00 $1,376.00 MPN: SP-8000-E3 8: Mersive Power supply for the Solstice Pod Gen3 console including international plug adaptors 1 $21.00 $21.00 MPN: SP-8301-E 9: Logitech Wireless Combo MK520 - Keyboard and mouse set - wireless - 2.4 GHz - US MPN:920-002553 1 $55.00 $55.00 Contract(s): NASPO - Arkansas 10: Vaddio EasylP 20 Mixer Base Kit White NA 1 $4,835.00 $4,835.00 MPN: 999-30231-000W 11: Vaddio EasylP 20 Camera White MPN: 999-30230-000W 1 $2,821.00 $2,821.00 Contract(s): NASPO - Arkansas 12: Vaddio EasylP CeilingMIC D White MPN: 999-85810-000 4 $747.00 $2,988.00 Contract(s): NASPO - Arkansas 13: C2G HMDI and USB B Pass Through Wall Plate - Single Gang - Mounting plate - in -wall mountable - HDMI, USB Type B - brushed aluminum - 1-gang 1 $21.00 $21.00 MPN: 39874 Contract(s): NASPO - Arkansas 14: C2G 50ft HDMI Cable - Active HDMI - High Speed - CL-3 Rated - In Wall Rated - HDMI cable - HDMI (M) to HDMI (M) - 50 ft - black 3 $76.00 $228.00 MPN: 41367 Contract(s): NASPO - Arkansas 15: C2G 6ft HDMI Cable Cable - High Speed Flexible with Low Profile Connectors - HDMI cable - HDMI (M) to HDMI (M) - 6 ft - double shielded - black 1 $13.00 $13.00 MPN: 41364 Contract(s): NASPO - Arkansas 16: West Penn 1P 22G STRD SHLD PVC JKT 500' Audio & Control MPN: 291GY0500 1 $47.00 $47.00 Contract(s): NASPO - Arkansas 17: West Penn 1P 14G STRD USHLD PVC JKT 500' Speaker MPN: 226GY0500 1 $148.00 $148.00 Contract(s): NASPO - Arkansas 18: Leviton Bulk Hook and Loop Wrap - Cable wrap - 75 ft 1 $55.00 $55.00 MPN: 43115-075 19: Comprehensive 9 Pin Jack with Hood Connector MPN: DB9F 2 $3.00 $6.00 Contract(s): NASPO - Arkansas 20: Comprehensive 9 Pin Plug with Hood Connector MPN: DB9M 2 $3.00 $6.00 Contract(s): NASPO - Arkansas 21: Comprehensive EXF series Pro Stereo 3.5mm mini plug audio connector MPN: MPS-PRO1 1 $4.00 $4.00 Contract(s): NASPO - Arkansas 22: Comprehensive Standard - Power cable - NEMA 5-15 (P) to IEC 60320 C13 - AC 125 V - 10 A - 25 ft - molded - black 1 $10.00 $10.00 MPN: PWC-BK-25 Contract(s): NASPO - Arkansas 23: C2G 1000ft Cat6 Bulk Ethernet Network Cable -Solid UTP-Riser CMR Blue TAA - Bulk cable - 1000 ft - UTP - CAT 6 - riser - blue 1 $182.00 $182.00 MPN: 56017 Contract(s): NASPO - Arkansas 24: C2G Modular Plug for Round Solid/Stranded Cable - Network connector - RJ-45 (M) - CAT 6 - clear (pack of 50) 1 $19.00 $19.00 MPN: 00889 Contract(s): NASPO - Arkansas 25: Middle Atlantic Trim -Head Hardware HW100 - Screw kit - black (pack of 100) MPN: HW100 1 $24.00 $24.00 Contract(s): NASPO - Arkansas 26: Middle Atlantic EB 1 - Blank panel - black powder coat - 1 U - 19' (pack of 12) MPN: EB1-CP12 2 $83.00 $166.00 Contract(s): NASPO - Arkansas 27: SurgeX Rackmount Power 8 Outlets (all on Back), 15 Amps (No Switch) 1 $163.00 $163.00 MPN: SX-DS-158 28: JBL Control 28-1 - Speaker - for PA system - 120 Watt - 2-way - black, RAL 9004 2 $221 $442.00 MPN: CONTROL 28-1 .00 29: Crestron 2x210W Commercial Power Amplifier, 4/8? or 70/100V MPN: AMP-2210T 1 $729.00 $729.00 Contract(s): NASPO - Arkansas Sub -Total: $18,362.00 Parts & Accessories Shipping: $226.35 Taxes: $ 1,858.84 Total for Item 1: $20,447.19 This quote will expire March 26, 2021. To expedite your order, please include your quote number with your Purchase Order. Sub -Total: $18,362.00 Parts & Accessories Shipping: $226.35 Taxes: $ 1,858.84 Total: $20,447.19 Notes: Pricing and availability subject to change without notice. Packaging, Shipping, and Handling fees are not included unless specifically stated. Prices and lease payments do not include applicable taxes. Ship dates are approximations and are not guarantees. Quick ship items not available in Alaska, Hawaii, or outside the United States. Specific state laws may affect shipment of products. Any order for kiosks must be canceled prior to 21 days from the scheduled date of shipment to avoid incurring a 50% cancellation fee. Any cancellation made within that 21-day window will automatically incur a charge equivalent to 50% of the total kiosk order being canceled. Howard reserves the right to charge a 25% restocking fee for cancellation of a purchase order after Howard has commenced fulfillment of the order. Howard may, with notice, cancel any purchase order at any time without any liability to the Purchaser. Howard reserves the right to charge the Purchaser full purchase price for delaying shipment of a purchase order for an extended period of time which then results in the cancellation of said order. Given the current uncertainties related to international trade, Howard hereby reserves the right to unilaterally revise the prices quoted herein in the event its manufacturing or procurement costs for such goods increase due to the imposition by the United States or any other country of new or higher tariff(s) or of any other similar tax, fee or charge. If Purchaser fails to pay any invoice in full within the time quoted herein, Howard may, without notice, accelerate the due date of all outstanding invoices and require that all outstanding invoices, including any interest thereon, be immediately due and payable in full. Howard's product warranties and return policies and related information, which are available at https://www.howardcomputers.com/support/warranties.cfm and https://www.howardcomputers.com/support/returnpolicy.cfm, are fully adopted and incorporated herein by reference. These may also be obtained by calling 1-888-912-3151 or emailing webmaster@howardcomputers.com. THIS QUOTATION IS EXPRESSLY LIMITED TO, AND EXPRESSLY MADE CONDITIONAL ON, PURCHASER'S ACCEPTANCE OF THE TERMS SET FORTH OR INCORPORATED HEREIN; HOWARD OBJECTS TO ANY DIFFERENT OR ADDITIONAL TERMS. Phone: 1.888.912.3151 Howard Computers Fax: 1.6w.how. dco 110WARP'k P.O. Box 1588 Online: www.howardcomputers.com Laurel, MS 39441 TECHNOLOGY SOLUTIONS Online Quotation Quote No: PP2 1092729.00 Quote Date: February 24, 2021 Customer Name: Keith Macedo Phone Number: 4795758320 Company Name: City Of Fayetteville Information Technology Fax Number: Quote Name: OPP-010320 H Labor Unit Category Description Qty. Ext. Price Price System Type: Accessories 1: Labor MPN: OPP-010320: Labor 1 $2,798.00 $2,798.00 Contract(s): NASPO - Arkansas 2: Standard Service Contract MPN: OPP-010320: SSC 1 $1,062.00 $1,062.00 Contract(s): NASPO - Arkansas 3: Contingency reserve for potential project needs, to be utilized with customer preapproval only MPN: OPP-010320: Contingency Fee 1 $1,111.00 $1,111.00 Contract(s): NASPO - Arkansas Sub -Total: $4,971.00 Parts & Accessories Shipping: Included Taxes: Tax Exempt Total for Item 1: $4,971.00 This quote will expire March 26, 2021. To expedite your order, please include your quote number with your Purchase Order. Sub -Total: $4,971.00 Parts & Accessories Shipping: Included Taxes: Tax Exempt Total: $4,971.00 Notes: Pricing and availability subject to change without notice. Packaging, Shipping, and Handling fees are not included unless specifically stated. Prices and lease payments do not include applicable taxes. Ship dates are approximations and are not guarantees. Quick ship items not available in Alaska, Hawaii, or outside the United States. Specific state laws may affect shipment of products. Any order for kiosks must be canceled prior to 21 days from the scheduled date of shipment to avoid incurring a 50% cancellation fee. Any cancellation made within that 21-day window will automatically incur a charge equivalent to 50% of the total kiosk order being canceled. Howard reserves the right to charge a 25% restocking fee for cancellation of a purchase order after Howard has commenced fulfillment of the order. Howard may, with notice, cancel any purchase order at any time without any liability to the Purchaser. Howard reserves the right to charge the Purchaser full purchase price for delaying shipment of a purchase order for an extended period of time which then results in the cancellation of said order. Given the current uncertainties related to international trade, Howard hereby reserves the right to unilaterally revise the prices quoted herein in the event its manufacturing or procurement costs for such goods increase due to the imposition by the United States or any other country of new or higher tariff(s) or of any other similar tax, fee or charge. If Purchaser fails to pay any invoice in full within the time quoted herein, Howard may, without notice, accelerate the due date of all outstanding invoices and require that all outstanding invoices, including any interest thereon, be immediately due and payable in full. Howard's product warranties and return policies and related information, which are available at https://www.howardcomputers.com/support/warranties.cfm and https://www.howardcomputers.com/support/returnpolicy.cfm, are fully adopted and incorporated herein by reference. These may also be obtained by calling 1-888-912-3151 or emailing webmaster@howardcomputers.com. THIS QUOTATION IS EXPRESSLY LIMITED TO, AND EXPRESSLY MADE CONDITIONAL ON, PURCHASER'S ACCEPTANCE OF THE TERMS SET FORTH OR INCORPORATED HEREIN; HOWARD OBJECTS TO ANY DIFFERENT OR ADDITIONAL TERMS. :,acobs Fayetteville Client Monthly Report for January 2021 February 19, 2021 City of Fayetteville CITY OF WOO FAYETTEVILLE ARKANSAS �� � ��_ --_ii. � ray - _•� r - ..�. j•' � t. .y I'•' 1 4}tii ti I Jacobs Fayetteville Client Monthly Report for January 2021 jaco S Contents ExecutiveSummary ..................................................................................................................................................ii 1. Plant Operations.........................................................................................................................................3 1.1 Process Control...........................................................................................................................................................3 1.2 Biosol ids Process ........................................................................................................................................................3 1.3 Compliance..................................................................................................................................................................3 1.4 Successes......................................................................................................................................................................3 1.5 Issues/ Resolutions....................................................................................................................................................4 1.6 Revenue.........................................................................................................................................................................5 Table 1-1 : Revenue generated from the BMS...............................................................................................................5 Figure 1-1 : Revenue generated from the BMS via hay, fertilizer, and WTR.......................................................5 2. Maintenance ................................................................................................................................................6 2.1 West Side.......................................................................................................................................................................6 2.2 Noland............................................................................................................................................................................7 2.3 Biosol ids Management Site...................................................................................................................................8 2.4 Lift Stations..................................................................................................................................................................8 2.5 Key Performance Indicators/ Measures.............................................................................................................9 Figure 2-1 : Labor Hours by Work Order Type................................................................................................................9 Figure 2-2: Work Order Count by Type.............................................................................................................................9 2.6 Capital Improvement Projects(CIP)................................................................................................................10 3. Laboratory/ Industrial Pretreatment...................................................................................................11 Table 3-1 : Revenue generated from the Industrial Pretreatment Program(IPP)........................................11 Figure 3-1 : IPP revenue total from surcharges, fees, and fines...........................................................................1 1 Figure 3-2: Loads of hauled waste -by hauler and cumulative loads per month..........................................12 4. Woolsey Wet Prairie................................................................................................................................13 5. Community Outreach.............................................................................................................................14 6. Sustainability............................................................................................................................................15 7. Health & Safety/ Training......................................................................................................................16 Figure 7-1 : Departmental Safety Training Completed......................................Error! Bookmark not defined. Appendix A. Additional Information.................................................................................................................17 A.1 Effluent & Influent Data.......................................................................................................................................17 Jacobs— Fayetteville Project ON Jacobs Fayetteville Client Monthly Report for January2021 jaco S Executive Summary January was a pivotal month for the technology advances at the Water Resource Recovery Facilities. The Fayetteville WRRF's have historically been a proving ground for innovative technology and progressive solutions. We are pleased to bring several more technologies to the forefront for testing and evaluation. We have utilized laser alignment toolsfor yearsto provide alignment between motorsand driven units. We added a laser belt alignment tool with double opposing lasersto provide precision alignment between belt pulleys. Precision makesthe difference in overall equipment operation and improvementscan be measured through predictive analytics. Measurement of precision maintenance improvements is first realized in lower energy consumption, which implies reduced energy lossfrom mechanical defect elimination. We are in the process of installing several devices that measure energy consumption continuously and transfer the trends to cloud based software. The program is designed to integrate advanced predictive analytics from vibration, ultrasound and motor current signature analysis with precision maintenance techniques to produce energy savings and increase equipment uptime. We evaluate equipment condition, respond with precision maintenance, and reap the benefit in cost savingsand reliability. We have two different types of predictive technologies. The first is performed by a technician to measure machine condition. The measurements are trended and evaluated for equipment maintenance. The technician must visit the asset periodicallyto gather information. The second technology isthe permanently mounted instruments which measure multiple electrical and mechanical outputs from the machine. The detail and qualityof the information is comprehensive. It isnot possibleto obtain thislevel of detail through any physical inspection, including readings identified in the former method. The second method is preferred because the information is continuous across all operating conditions. We can monitor and evaluate equipment health remotely and set triggers for warnings for maintenance and shutdown of equipment before severe damage occurs. This strategy represents the next generation of operational excellence. The information obtained through this method is superior to any other inspection process. Jacobs— Fayetteville Project ON Jacobs Fayetteville Client Monthly Report for January2021 jaco S 1. Plant Operations The Noland and West Side Water Resource Recovery Facilities (WRRF) effluent discharges were 100% in compliance with the National Pollutant Discharge Elimination System (NPDES) permit. Details of effluent quality and influent loadings are shown in Appendix A. 1.1 Process Control Noland During the month of January discharge to the White River was stopped for a total of 13 hours 29 minutes due to multiple prime VFD faults on Hydoz Skid #2 for the ozone disinfection system. Scada personnel, along with Bear Automation, are in the process of trouble -shooting the root cause of the faults. Hydoz Skid #2 has been placed out of service and Hydoz Skid #1 has been placed online without any issue. West Side The West Side facility continues to see increased BOD loading through the month of January. Close monitoring of return activated sludge (RAS) and an increase in waste activated sludge (WAS) were required to maintain proper treatment for a quality effluent. During the month of January, the West Side WRRF experienced a total of 2.5 inchesof rain causing elevated influent flows, peaking at 30.5 million gallonson January 1st 1.2 Biosol ids Process During the month of January, the WRRF's produced 2,167 wet tons of biosolids, an increase of 425 tons from December, with approximately 286 wet tons of biosolids applied into the solar houses prior to the thermal dryer and 1,881 wet tonsprocessed directlythrough thethermal dryer. Atotal of 24 tonsof partially dried biosolids at a cost of $1,072 were transferred to area landfills. The utilization of landfill disposal is related to minor dryer operational issues and high wasting demands. The biosolids drying operation saved an estimated $55,261 in disposal coststhis month, compared to if all biosolidswere landfill disposed. 1.3 Compliance BMS staff collected the 60-day fertilizer compliance samples on January 4t". The samples were tested for MPN/fecal, percent dry solids, and 503 regulated metals content. All samples passed and the results of these tests demonstrate compliance to State and Federal regulations governing biosolids processing and the continued classification of Exceptional Quality ClassA fertilizer for the City of Fayetteville customers. 1.4 Successes Crossland Construction has started work on replacing the bio process influent gate for the west basin. Operationshas been running the basin transfer pump to prevent excesswater build-up in thework area. The hay from the 2020 harvest season was fully sold by the end of the year. By completing this goal, the revenue generated is available to the City of Fayetteville in a timely manner and the activity of managing sales, inventory, and loading isreduced during thewinter monthswhen biosolids production reachesa peak. This allows the focus to switch from hay management to biosolids production management. Jacobs— Fayetteville Project ON Jacobs Fayetteville Client Monthly Report for January 2021 jaco S BMS hosted a visit and tour to Drew Mearns, Jacobs Biosolids Specialist. Mr. Mearns is visiting multiple drying operations across the country to understand the challenges associated with biosolids handling at different facilities. His career experience will be an asset to the City of Fayetteville and BMS. 1.5 Issuest Resolutions The BMS site continues to identify and mark the new application areas related to the 2021 permit changes. Most areas are identified with temporary flags and the remainder should be completed in February. Once complete, soil sampling and land application of WI -Rand effluent irrigation can begin. COVID-19 related issues continue to keep staffing levels below normal. The remaining staff are focusing on permit and operational dutiesand saving lower priority tasksfor completion at a later date. Jacobs— Fayetteville Project Jacobs Fayetteville Client Monthly Report for January 2021 1.6 Revenue Table 1-1: Revenue generated from the BMS .;acobs Product Tons Sold/ Received Revenue Generated Hay 0 $0 Fertilizer 248 $4,969 Water Treatment Residuals 0 $0 Figure 1-1: Revenue generated from the BMSvia hay, fertilizer, and WTR Revenue Generated Biosol ids Management Site $6,000 $5,000 $4,000 $3,000 $2,000 $1,000 ,oell •o�� �a P� � ,� , P�� �e� Oc�o ,ems `ems F 0 Monthly Surcharge Fees plus Hauled Waste Fees Cumulative Fees Jacobs— Fayetteville Project 5 I Jacobs Fayetteville Client Monthly Report for January 2021 jaco S 2. Maintenance 2.1 West Side New graphite packing was installed on all four sludge feed pumps fort he biosolids de -watering process. Multi -Craft crane service removed aerator motors 5 and 6 from bio-unit 03 for service and repair. The post aeration blowers required response to the Augury alarm. Belt replacement and laser alignment were completed with the newequipment and the pulleys were observed to be showing wear that caused the anomaly. Replacement pulleysand sheaves were ordered to addressthe alarm state. Jacobs— Fayetteville Project I Jacobs Fayetteville Client Monthly Report for January 2021 jaco S 2.2 Noland Two newt ransformers and switch gear were installed at the blower building, which supplies power to the biosolids and sludge feed building. The removal and installation oftransformersand switch gear were completed at influent pump station 01. Jacobs— Fayetteville Project I Jacobs Fayetteville Client Monthly Report for January 2021 jaco S The upgrade to the ozone building transformers and switch gear is complete. 2.3 Biosol ids Management Site A position sensor on the thermal dryer discharge door cylinder failed causing the system to fault and not operate. The dryer had to be partially cooled down to safely access the faulty switch. A spare switch from inventory was installed and operations resumed without incident. This down time associated with January's increased biosolids production from operations forced BMS staff to transfer 24 tons of partially dried biosolids from the solar housesto area landfills. 2.4 Lift Stations Several pieces of unused conduit bodies and panelswere removed from lift station 16 at Ernest Lancaster Drive Airport North. The outside of the structure received attention to several areas of concern. Unsightly items protruding from the concrete roof, soffit, and exterior walls were removed and filled with concrete. Pressure washing and painting are in progress to the inside of the basement area. Jacobs— Fayetteville Project ON Jacobs Fayetteville Client Monthly Report for January2021 jaco S Centrica° CT's were installed on all seven of the Ham estring lift station motors. The Centrica° is a device that monitors the current drawn from each motor, via a cellular device, which can be accessed through the cloud to report irregularities during the operation of the equipment. 2.5 Key Performance Indicators/ Measures Figure 2-1: Labor Hours by Work Order Type ❑ 533, 30% 33, 2% ❑administrative ❑ corrective maintenance emergency ❑ corrective maintenance non emergency corrective maintenance from pm/ pdm ❑ preventive maintenance p roj ect ❑ safety 3, 0% ❑ 200,11 % 50, 3% >, 54% Figure 2-2: Work Order Count by Type ❑ 1821,yL/0 ❑administrative ❑corrective maintenance emergency ❑corrective maintenance non emergency corrective maintenance from pm/pdm ❑ preventive maintenance p roj ect ❑ safety a not ■ 30, 2% Jacobs— Fayetteville Project ON Jacobs Fayetteville Client Monthly Report for January 2021 jaco S 2.6 Capital Improvement Projects (CIP) Repairs tothe West Side jet mixer 01 were completed in January. This repair was approved the by the Water & Sewer Committee at the August meeting. Noland Hydoz supply pump 01 was returned tothe facility earlier in them onth. A repair proposal by Evans Enterprises was presented as information -only to the October Water & Sewer Committee. The purchase of new effluent flow meters was completed in January. This purchase was a scheduled 2020 GP project. Jacobs— Fayetteville Project 10 ON Jacobs Fayetteville Client Monthly Report for January2021 jaco S 3. Laboratory/ Industrial Pretreatment Whole Effluent Toxicity (WET) samples were collected fort he White River outfalI at the Noland facility, and Goose Creek at West Side. Samples were sent to American Interplex (AIC) for analysis. The White River outfal I at the Noland facility passed WET testing for both species; Ceriodaphnia Dubia, water flea, for survival and reproduction and the Pimephales promelas, fathead minnow, for growth assessment in the full dilution series of 97%, 73%, 55%, 41 %, 31 %, and 0%. Goose Creek experienced a WET test QCcontrol failure and will be resampled in February. A meeting with Rebekka Maier resulted in a positive review of the progress achieved in IPPtraining. Quarterly IPP corporate compliance data was also discussed. An incident report to the Fayetteville Utilities Department was investigated regarding yellow water flowing through the south side of Walker park. As a result of the investigation, it is suspected that the source was coming from silt entering the waterway due to stormwater runoff. A memo was sent to the Utilities Director with the findings. Monthly surcharge and waste hauler reports were completed and sent to the City for billing. For revenue generated from the IPP, see Table 1 and Figure 1. $70,000 $60,000 $50,000 $40,000 $30,000 $20,000 $10,000 Table 3-1: Revenue generated from the Industrial Pretreatment Program (IPP) Revenue $63,603.86 Surcharges on December data $1,950.00 Fees from hauled waste accepted in January $0.00 Other fees paid in January $0.00 Fines assessed in January Zero violations for all industrial users Violations on December data Figure 3-1: IPP revenue total from surcharges, fees, and fines Revenue Generated Industrial Pretreatment Program � � O o Monthly Surcharge Fees plus Hauled Waste Fees Cumulative Fees Jacobs— Fayetteville Project Jacobs Fayetteville Client Monthly Report for January 2021 45 40 35 30 25 20 15 10 5 0 ^ .;acobs Figure 3-2: Loads of hauled waste -by hauler and cumulative loads per month Hauled Waste Summary aid aid cr �i� �a� Jce ���� ��w oet oet oet ,oet 0 APT 0 BJ WRES TOTAL Jacobs— Fayetteville Project 12 I Jacobs Fayetteville Client Monthly Report for January 2021 jaco S 4. Woolsey Wet Prairie Ozark Ecological Restoration (OER) was selected by the city in December of 2020 to completethe prescribed burn at Woolsey Wet Prairie. OERvi sited the site forth eirfinal inspection for burn preparations. All specified safety precautions, to include bare -soil fire breaks and mown fire buffers, all received favorable feedback and weredocumented ascomplete.OER, Eco Inc., and Jacobswill watch upcoming weather forecasts closely to determine favorable burn conditions. Additionally, all stop -log boards have been pulled from the water control structuresto minimize volumesof stored water throughout the wetland cells. Preparations proceeding for prescribed burn with the clearing of bare -soil fire breaks Jacobs— Fayetteville Project 13 ON Jacobs Fayetteville Client Monthly Report for January 2021 jaco S 5. Community Outreach Washington County Search and Rescue K9 Unit utilized the Biosol ids Management Site once in January for training. Road clean-ups events took place on Broyles and Old Wire resulting in three bags of trash recovered. Beautify Fayetteville One Road at a Time Jacobs— Fayetteville Project 14 ON Jacobs Fayetteville Client Monthly Report for January 2021 jaco S 6. Sustainability The barn owl project continues to move forward favorably with several steps taken fort he next box phase. Concrete forms were constructed, steel anchor bases were fabricated, beam modifications forth e 18-foot tall `Owl Tower' were made, and electrical wiring for powering the interior and exterior livestream cameras were installed. Jacobs— Fayetteville Project 15 ON Jacobs Fayetteville Client Monthly Report for January 2021 jaco S 7. Health & Safety/ Training The facility has developed initiatives heading into the 2021 year. The safety team wiI I consist of a chairman and four delegates. The plant wiI I continue its focus on providing quality safety training to its staff. The staff completed more than 260 safety trainings throughout 2020. Jacobs shows that they are committed to continue providing quality safety training to its ern ployees. The ideal option when addressing a safety hazard isto engineer a solution to eliminate the hazard. The team will continue to look for hazard elimination going forward into 2021. This process starts with looking at existing moderate to elevated level hazards, followed by the implementation of the Hierarchy of Control matrix. The matrix includes safety controls for hazards, such as personal protective equipment and administrative actions with staff rotation and frequent breaks. The safety team provided electrical training during the quarterly plantwide meeting. John Byrd attended the following webinars: a corporate IPP "Back to Basics Jeopardy" training webinar, "Measuring Organic Pollution in Water and Wastewater", and "Joint Water Association Meeting (NACWA)". Jacobs— Fayetteville Project 16 Mill Jacobs Fayetteville —Client Monthly Report for January2021 jaco S Appendix A. Additional Information A.1 Effluent & Influent Data 2021 Monthly WR Average CBOD Flow (mg1L) (MGD) Permit 20.0 Limit January WR CBOD (lbs/d, WR TSS (mg1L) WR TSS (lbs/d) WR Phos (mg1L) WR Phos (Ibs/d) WR WR D.O. Ammonia Ammonia Avg (mg1L) (lbs/d) Min (mg/ L) 4.0 420 8.7 pH Min (s.u.) pH Fecal Max Coliform (s.u.) (MPN/ 100ml) 9.0 1,000 2,102 15.0 1,576 1.0 105.0 6.0 January 5.8 2.7 128 2.8 131 0.1 6.3 0.2 8 15.0 7.0 7.5 77 February March April May June July August September October November December Average 5.8 2.7 128 2.8 131 0.1 6.3 0.2 8 15.0 7.0 7.5 77 White River Effluent Characteristics —Minerals 2021 WR WR WR WR WR WR TDS TDS Sulfate Sulfate Nitrate Nitrate (mg/L) (lbs/d) (mg/L) (Ibe/ d) (mg/L) (lbs/d) Permit Limit January 500 52,542 119 12,505 report report January 342 15,871 62 3,154 4 204 February March April May June July August September October November December Average 342 15,871 62 3,154 4 204 Jacobs- Fayetteville Project 17 I Jacobs Fayetteville -Client Monthly Report for January2021 jaco S Goose Creek Effluent Characteristics 2021 Monthly Average Flow (MGD) GC CBOD (mg/L) GC CBOD (Ibe/ d) GCTSS (mg/L) GC TSS (lbs/d) GC GC GC GC D.O. pH Phos Phos Ammonia Ammonia Avg Min (mg/L) (lbs/d) (mg/L) (Ibs/d) Min (s.u.) _ (mg/ L) 1.0 83.4 3.7 341.9 8.7 6.0 pH Fecal Max Coliform (su.) (MPN/100mi) _ 9.0 1,000 Permit Limit January 13.3 1,109.2 15.0 1,251 January 10.8 2.0 174.3 1.1 95 0.08 7.2 0.2 18.4 10.7 7.0 7.4 8 February March April May June July August September October November December Average 10.8 2.0 174.3 1.1 95 0.1 7.2 0.2 18.4 10.7 7.0 7.4 8 Paul R. Noland Influent Characteristics Noland I Monthly I Hydraulic WRRF Average Loadings Flow Percent of (MGD) Design Designed 12.6 (Annual Avg.) BOD Loading (Ibe/ d) Organic TSS TSS PO4 PO4 NH3 NH3 Loading Loading Loading Loading Loading Loading Loading Percent (Ibs/d) Percent (Ibs/d) Percent (Ibs/d) Percent of of of of Design Design Design Design 23,198 765 2,250 29,666 January 6.3 49.9% 16,471 55.5% 8,150 35.1 % 192 25.1 % 699 31.1 % February March April May June July August September October November December Average 6.3 49.9% 16,471 55.5% 8,150 35.1 % 192 25.1 % 699 31.1 % Jacobs- Fayetteville Project 18 I Jacobs Fayetteville —Client Monthly Report for January2021 jaco S West Side Influent Characteristics West Side Monthly WRRF Average Flow (MGD) Hydraulic Loadings Percent of Design BOD Organic TSS TSS Loading Loading Loading Loading (Ibe/ d) Percent of (Ibe/ d) Percent Design of Design 14,595 14,595 PO4 PO4 Loading Loading (Ibs/d) Percent of Design 584 NH3 NH3 Loading Loading (Ibs/d) Percent of Design 1918 Designed (Annual Avg.) 10.0 January 10.8 107.6% 12,508 85.7% 12,331 84.5% 218 37.4% 1,605 83.7% February March April May June July August September October November December Average 10.8 107.6% 12,508 85.7% 12,331 84.5% 218 37.4% 1,605 83.7% Jacobs- Fayetteville Project 19 Mill Jacobs Fayetteville - Client Monthly Report for January 2021 jaco S Labor Status Fayetteville Department I Job Title I Employee Name I /o FTE I Admin Project Manager Monty Sedlak 95.00% Admin Assistant Project Manager Matt Benton 60.00% Admin - Operations Operations Manager Tim Luther 100.00% Admin Environmental Specialist Jeff Hickle 100.00% Admin Health, Safety, Compliance Professional Wes Goud 70.00% Admin Project Coordinator Bran di Miller-DeWeese 90.00% Admin Administrative Assistant Christy Taylor 100.00% Admin Administrative Assistant Kassandra Foster 100.00% BMS Lead Operator Jerry Genz 100.00% BMS Lead Operator John Tenberge 100.00% BMS Equipment Operator Johnnie Deason 100.00% BMS Equipment Operator Anthony DeJesus 100.00% BMS Equipment Operator Rick Witherspoon 100.00% BMS Equipment Operator ChrisHoward 100.00% BMS Equipment Operator Vacant 100.00% BMS Operator I David Dajani 100.00% BMS Operator Peter Burrow 100.00% BMS Operator In Training Ben Shondelmyer 100.00% BMS Operator In Training Rony Ralpho 100.00% BMS Mechanic Mike Reed 100.00% LAB Admin-Lab/ IPP Supervisor Thom Vinson 90.00% LAB Industrial Pretreatment Coordinator Johnson Byrd 100.00% LAB Lead Laboratory Analyst Nicholas King 100.00% LAB Laboratory Analyst II Donna McChristian 90.00% LAB Laboratory Analyst Rebecca Anderson 100.00% Maint Maintenance Supervisor Joshua Alleman 100.00% Maint Lead Mechanic Brian Daniels 80.00% Maint Lead Electrician Tim Marr 100.00% Maint Mechanic Rick Scott 100.00% Maint Mechanic Buddy Carter 100.00% Maint Mechanic Steve Cook 100.00% Maint Mechanic Michael Spohn 100.00% Maint Mechanic Rick Dollarhide 100.00% Maint Mechanic Vacant 100.00% Maint Mechanic in Training Vacant 100.00% Operations Operations Supervisor Austin Ramsfield 100.00% Operations Operator II Shawn Santellanes 100.00% Operations Operator I Anthony Ramsfield 100.00% Operations Operator I Travis Patton 100.00% Operations Operator Justin Sweeney 100.00% Operations Operator In Training Tom Meunier 100.00% Operations Operator In Training Grace Germon 100.00% Operations Operator In Training Leonides Moreno 100.00% Operations Operator In Training Kasey Lybrand 100.00% Operations Operator In Training Gabriel Graham 100.00% SCADA SCADA Supervisor Mayo Miller 100.00% Jacobs- Fayetteville Project Jacobs Fayetteville — Client Monthly Report for January 2021 SCADA SCADA Instrument & Control Tech Instrument & Control Tech Jacobs Pat Cooley 95.00% Mark Gleber 100.00% Authorized Positions= 48.0 Filled Positions= 45.0 Filled FTE's= 43.7 TEMPS BMS Engineering Intern, U of A Will Franke 100.00% Admin Engineering Intern, U of A Summer Wilkie 100.00% Maint Engineering Intern, U of A Vacant 100.00% SPECIAL PROJECTS ( Performed in scope) Area Reason Name Hours SCADA Maintenance Maintenance Network Upgrade Asset Manager Support Asset Manager Support Campos, Edgar 3.25 Bass, Edward Lee 1 Turley, Johnny D (JD) 63 Jacobs— Fayetteville Project 21 From: Benton. Matthew/FAY To: Barnett, Mary Cc: Vinson, Thom/FAY; Cochran, Taylor; Pemberton, Layne Subject: RE: Fayetteville WET testing Date: Wednesday, December 30, 2020 4:47:20 PM Attachments: image001.ona Thank you Mary. We'll get to work on developing an action plan. Matt Benton Jacobs Project Manager - Berryville Assistant Project Manager — Fayetteville 479-443-3292 479-790-8920 mobile 406-240-2752 mobile 2 matthew.benton@iacobs.com From: Barnett, Mary <BARNETT@adeq.state.ar.us> Sent: Wednesday, December 30, 2020 4:29 PM To: Benton, Matthew/FAY <Matthew.Benton @jacobs.com> Cc: Vinson, Thom/FAY <Thom.Vinson@jacobs.com>; Cochran, Taylor <Taylor.Cochran@adeq.state.ar.us>; Pemberton, Layne <PEMBERTON@adeq.state.ar.us> Subject: [EXTERNAL] RE: Fayetteville WET testing Matt, That is correct, according to permit AR0050288 Part III.8.2.a.ii "If one or both of the two additional tests demonstrates significant lethal effects at or below the critical dilution, the permittee shall initiate Toxicity Reduction Evaluation (TRE) requirements as specified in Item 6 of this section. The permittee shall notify ADEQ in writing within 5 days of the failure of any retest, and the THE initiation date will be the test completion date of the first failed retest." Requirements for conducting a THE are found in permit AR0050288 Part III.8.6. A THE Action Plan and schedule for conducting the THE are due within ninety (90) days of confirming lethality in the retests. As the second test failure was reported in the report dated December 21, 2020, this date will begin the 90 days. Most entities contract with a consulting firm for TREs, but it is not required. A good place to start is a review of O&M activities and schedules to determine if any upsets in the plant are occurring or if maintenance is needed. A review of other DMR parameters could indicate a shifts in the effluent make up. A review of pretreatment facility influent may be appropriate as well. The first things I think of with fathead minnow failures is ammonia or pathogens. Anecdotally, I've had a couple municipal facilities wonder if the increase in sanitizer use in hospitals, schools, and care facilities is contributing to toxicity. Please let me know if you have additional questions. Mary Barnett I Ecologist Coordinator Division of Environmental Quality I Office of Water Quality Water Quality Planning Branch 5301 Northshore Drive I North Little Rock, AR 72118 t: 501.682.0666 1 e: barnett(@adeq.state.ar.us Description: cid:image003.png@OlD5E8B8.4BOFA280 From: Benton, Matthew/FAY[maiIto: Matthew. Benton (ajacobs.com] Sent: Monday, December 28, 2020 3:15 PM To: Barnett, Mary Cc: Vinson, Thom/FAY Subject: Fayetteville WET testing Mary, I've been notified that we failed for both lethal and sub -lethal effects to the minnows during a retest at the West Side facility in Fayetteville. We conducted the retest because we failed for both effects during our latest quarterly WET test. Looking at our permit, it appears that 2 lethal failures would put us under a TRE. Is this the case, and if so, what are the next steps we should take? Matt Benton Jacobs Project Manager - Berryville Assistant Project Manager — Fayetteville 479-443-3292 479-790-8920 mobile 406-240-2752 mobile 2 matthew.benton@iacobs.com NOTICE - This communication may contain confidential and privileged information that is for the sole use of the intended recipient. Any viewing, copying or distribution of, or reliance on this message by unintended recipients is strictly prohibited. If you have received this message in error, please notify us immediately by replying to the message and deleting it from your computer.