Loading...
HomeMy WebLinkAbout37-99 RESOLUTIONRESOLUTION NO 37-99 A RESOLUTION AUTHORIZING THE MAYOR AND CITY CLERK TO EXECUTE AMENDMENT NO. 2 IN THE AMOUNT OF $94,370 TO THE CONTRACT WITH CH2M HILL FOR NPDES PERMITTING ASSISTANCE. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS* Section 1 That the City Council hereby authorizes the Mayor and City Clerk to execute Amendment No. 2 in the amount of $94,370 to the contract with CH2M Hill for NPDES permitting assistance. A copy of the contract amendment is attached hereto marked Exhibit "A" and made a part hereof. rPASSED AND APPROVED this2 day of March 1999. ' 7 r. APPROVE/ Y.I••11a° % Y !j rp ATTEST: B Heather Woodruff, City C Fred Hanna, Mayor • FAYETTEVILLE THE CITY OF FAYETTEVILLE. ARKANSAS DEPARTMENTAL CORRESPONDENCE To: Don Bunn, Public Works From: Heather Woodruff, City Clerk Date: March I I, 1999 Attached is a copy of the resolution authorizing amendment no. 2 to the contract with CH2M Hill for NPDES permitting. 1 am also returning two original contracts for you to distribute. The original will be microfilmed and filed with the city clerk. cc. Internal Auditor File • EXHIBIT A Contract Amendment No. 2 NPDES Permitting Assistance February 1999 The City of Fayetteville, as OWNER, and CH2M HILL, INC., as ENGINEER, have entered into an AGREEMENT dated October 1995, to furnish engineering services in connect -ion with the preparation of a Wastewater Facilities Plan. WHEREAS, under Article 1 of the AGREEMENT the OWNER is allowed to amend engineering services, this Amendment modifies the work scope to reflect. Now, THEREFORE, the parties do mutually agree that the following provisions shall be added and to modify the original AGREEMENT: Purpose The purpose of this Amendment is to authorize additional services to: • Provide necessary engineering services to prepare an NPDES application for submittal to the Arkansas Department of Environmental Quality (ADEQ). Two permits will be submitted one for revision to the existing Noland permit and the other for the proposed new wastewater treatment plant in the Illinois River basin. • Additionally, this ammendment will provide support to Fayetteville in the area of providing public information relative to the permitting process. Scope of Services These additional services are described in detail in Attachment A, Scope of Work, dated February 1999. Compensation The work covered in this Amendment No. 2 will be provided for a not -to -exceed budget of Ninety-four Thousand Three Hundred seventy Dollars ($94,370). Actual reimbursement to the ENGINEER will be according to the original AGREEMENT with a Cost Budget of Eighty- three Thousand Three Hundred eleven Dollars ($83,311) and a Fixed Dollar Profit of Eleven Thousand Fifty -rune Dollars ($11,059). A summary breakdown of the estimated costs is shown in Attachment B. Effective Date and Authorization to Proceed Receipt of this signed Amendment No. 2 will serve as authorization from the OWNER for the ENGINEER to proceed. TUU1380471CA_1LOC • • IN WITNESS WHEREOF, the parties execute below: CITY OF F YETTEV LLE, a public trust By Date STATE OF COUNTY OF Oklahoma Tulsa 1 CI -12M HILL, INC., Engin By Date Murry L. Fleming of lawful age, being first duly sworn, on oath says that (s)he is the agent authorized by the Engineer to submit the above contract to the City of Fayetteville. Subscribed and sworn to before me this 1� day of February, 1999. ,1 VLtACita... Lad Notary Public My Commission Expires: 2-6 -7'9 TUU130047ICA_I .DOC 2 • Attachment A Scope of Work Fayetteville NPDES Permitting Assistance February 8, 1999 The following scope of work describes tasks needed to make application for both a revised NPDES permit for Fayetteville's Noland WWTP and to prepare and submit an NPDES application for the new WWTP within the Illinois River basin. Preparation of this application includes conducting projection modeling in both the White River and Goose/Illinois River basins. The previously developed and approved stream models will be used as the basis for development of the required NPDES projection runs. This NPDES permitting process is only one area that will require a permit. Arkansas requires a separate construction permit with submittal of plans and specifications prior to beginning construction. This includes review and approval of the plans and specifications by the Arkansas Department of Health (ADH). Time requirements for this and other permits will need to be developed by Fayetteville and incorporated into the project's overall schedule. Task 1 - Permitting Approach & Application Task 1.1 — Develop Permitting Approach In order to determine the optimum permitting approach for the new WWTP, CH2M HILL proposes to meet with representatives of the Arkansas Department of Environmental Quality (ADEQ) Water Division as the initial step in the process. Given the contentious nature of the permitting proceedings, it is important to have concurrence from ADEQ prior to submitting a document for public review. The meeting is anticipated to include Chuck Bennett, Water Division Chief, and members of his staff to discuss and reach agreement on the following items: • Determine the status of the new plant in reference to NEPA requirements. Specifically, is the plant a new source or a new discharge? If the plant is a new discharge, as we suspect, an Environmental Assessment (and potentially an Environmental Impact Statement) will not he required. • At this stage in the planning a decision on solids management has not been made. For example will the solids all be handled in one facility, will private lands be used for land application, etc. Since ADEQ does not have 503 authorization, some details bear discussion. The target approach will be to obtain an NPDES permit with a specific condition that requires the submittal of a solids management plan prior to beginning operation. This will enable Fayetteville to continue to assess biosolids management options while the permitting process proceeds. A separate 503 permit or NPDES permit amendment may be required in 3-5 years. Notification to adjacent landowners is also required if land application of sludge is part of the City s plan. FAY NPOES SOW.000 • Currently, two different discharge scenarios are anticipated which include average day flow or 9.7 mgd to the White River and 11.8 mgd to the Illinois River basin. The two basic discharge scenarios to be evaluated arc as follows: 1. One on the White River and the other just down stream of the Owl/Goose confluence. This model run will also be used to evaluate a combined discharge in the Illinois at Owl/Goose and a reduced discharge into Mud Creek. No projection modeling is anticipated for the Mud Creek discharge since it would involve a reduction of the existing discharge. 2. One to the White River and the other at the confluence of the Lower Illinois and Goose Creek. • Identify requirements for the final Water Quality Model submittal and the 208 Plan update. • Discuss thc specific requirements for inclusion of process codes and analytical data in the permit. Develop basic treatment process requirements and flow schematic to meet the proposed permit limits. As a part of accomplishing the above tasks a meeting will be held with ADH to advise them and provide information relative to Fayetteville's wastewater plans and NPDES permitting approach. A Technical Memorandum will be prepared summarizing the discussions with ADEQ and the recommended permitting approach. Task 1.2 -Prepare NPDES Application CH2M HILL will prepare the final permit application for execution by the City and submittal to thc ADEQ. It is assumed that 10 copies will be prepared. Task 1.3 - Public Information Support This scope includes providing assistance in preparing for and participating in the two public hearings that are anticipated as a part of the NPDES approval process. A public hearing will likely be required as a part of the 208 Water Quality Management Plan (WQMP) modification as well as one for the issuance of the NPDES permit itself. This effort is envisioned to include attendance by two individuals and the associated presentation preparation and follow-up response that would be anticipated. It is anticipated that an increase in the permitted discharge flow will be opposed by the Beaver Water District as well as various interests in Oklahoma. Included in this task is a meeting with BWD, ADEQ and Oklahoma representatives prior to submittal of a permit application. By doing this, the goal is to keep all interested parties fully informed of the logic and purpose of the permitting approach. An effort has also been included in providing support and briefings with Fayetteville staff and council and other possible interest groups. Actual use of the budgeted effort will be as directed in advance by the City of Fayetteville. If further support beyond this budgeted amount becomes necessary or desired by the City it may be authorized as an additional service. FAY NPQE$ SOW.DOC 2 • Task 1.4 - Determine Noland WWTP Capacity Currently, the Noland WWTP s NPDES permit is based on as discharge flow of 12.4 mgd. This was based on the previous stream modeling that supported a discharge of 6.2 mgd to the White River and the remaining 6.2 mgd to Mud Creek in the Illinois River basin. The modeling and projection runs identified in Task 2 of this scope of work will address the White River's capability to handle an increase from 6.2 mgd to 9.7. mgd. This along with the 6.2 mgd to Mud Creek suggests that the plant must be able to treat a maximum month flow of 15.9 mgd. Currently, the Noland's NPDES permit corresponds to its 12.4 mgd average day treatment capacity. ADEQ will require that the plant's capacity be justified and documented since the 15.9 mgd exceeds the treatment capacity recognized by ADEQ. Utilizing existing data from the WWTP, CH2M HILL will assess the unit process capacities of the plant. This assessment is aimed at documenting the operating capacity of the facility in order to support an increased flow as a basis for permitting. It is anticipated that a technical memorandum will be prepared and submitted to ADEQ for the purpose of documenting treatment plant capacity. In order to document the plant's treatment capability and its ability to meet permit limits at an increased flow of 15.9, it is anticipated that additional operational steps will become necessary including the use of additional chemicals. Subjecting the plant to this level of flow and loading is a short term approach to provide time for additional treatment capacity to be brought on line at the proposed new WWTP in the Illinois River basin. Fayetteville will not require long term treatment of 15.9 mgd at the Noland WWTP in the White River Basin. The purpose of this task is to gain an increased White River discharge from 6.2 to 9.7 +/-mgd for a total plant flow of 15.7 +/-mgd. This level of discharge is supported by the water quality modeling (discussed in Task 2) and will be necessary for the 2020 design year flow at both plants, i.e. 11.8+/- mgd at Illinois and 9.7+/- mgd at White River. Stress testing the process units in the Noland WWTP is not budgeted in this task but may become necessary to support the permit modification. Task 2 - NPDES Projection Modeling It is assumed that there will be no substantive modification needed to the calibrated/verified models for these basins based upon EPA review and approval that has been received to -date. It is also assumed that any future discharges to Mud Creek will result in equal or lower loadings of BOD and ammonia than are currently permitted, meaning that modeling will not be needed. Task 2.1 - Develop Hydraulic Conditions - Equations will be developed that relate stream flow to velocity, depth and width for each reach of the White River and Goose/Illinois models. Because actual data were available for calibration and verification runs, these relationships were not necessary for that phase of model development. Similarly, the preliminary projection runs were made at river/stream conditions that closely matched calibration data collected either during this study or previous modeling investigations. Because final projection runs will be made for a wider range of flow conditions, the hydraulic equations will be required as a part of that process. These are simple equations FAV 18DES SOW.DOC 3 and will be developed from existing data collected for this and other modeling efforts for these streams. Task 2.2 - Develop List of Project Runs - Together with the City, CH2M HILL will develop a list of alternative discharge conditions in the White River and Goose/Illinois Basins. These will include various design flow and effluent quality combinations. Given the number of different temperature/seasonal conditions that must be investigated for each projection scenario, this task is essential so that optimum discharge scenarios can be identified with a reasonable number of model runs Task 2.3 - Define Model Runs Needed for Each Scenario - CH2M HILL will confer with ADEQ to define the model runs that are needed for each discharge scenario. This is needed because of the complexity of Arkansas regulations concerning seasons of the year, temperatures, and dissolved oxygen requirements (see Section _ of the calibration report). Task 2.4 - Conduct Model Runs - Using the calibrated/verified MULTI-SIMP models, and the additional information developed in Tasks 2.1-2.3, CH2M HILL will run the projection scenarios. Model output/input will be saved for each run as text files and model files. Plots of dissolved oxygen, BOD, and ammonia will also be printed and saved. Task 2.5 - Projection Modeling Report -Gum HILL will prepare a draft report detailing the results of the projection runs. The report will be submitted to the City for review and comment, and revised as appropriate prior to submittal to ADEQ and EPA. The report will provide support of 208 Plan WQMP revision and the NPDES permitting process. Additional Services Due to the nature of the project needs, other work items may be required in the future but their scope cannot be determined at this time. Therefore, the City may choose to amend this contract for additional assistance on such items as plant stress testing, additional public information assistance, updating of the wastewater Facilities Plan, regulatory assistance, etc. Any additional service will be specifically identified and scoped at the request of the City of Fayetteville. FAY_NPDES SOW.DOC 4 Attachment e Fayetteville, Arkansas NPDES Penrol Application & Projection Modeling Labor -tour Breakdown 8 -Feb -99 Taal Classification or Employee P.M. Sr. Project Project Stan Senior Design Labor Sr. Consultan Engineer Engineer Engineer Reviewer Technician Clerical Total Costs (1) (Labor & Salary Costs 570 S58 540 531 $64 532 520 G&A) Task 1.1 - Permitting Approach Assess NEPA / EA requirements 1 1 8 2 12 51265 Solids Management / 503 permit - N.A. 0 0 50 Confirm Effluent Discharge Scenario 2 2 2 1 7 5774 WO Model / 208 requirements 2 2 4 8 16 51.250 Basis Treatment Process Requirements 4 1 12 6 3 26 52,414 Summary Memorandum 2 1 4 4 1 2 14 51,276 Task 1.1 Subtotal 11 7 16 0 24 5 12 75 58,979 Task 1 2 - NPDES Applications Prepared Submit 8 4 40 0 12 8 12 84 56,800 Meet / present to ADEO 6 4 10 $1,257 0 50 Task 1 2 Subtotal 14 4 40 0 16 8 12 94 $8,058 Task 1 3 - Public Information Support Prepare 6 Attend Pudic Hearings (2) 32 32 16 16 96 59.523 Special Interest Meetings (BWD, ADEO 6 Oklahorn 24 16 40 55.029 General Status Repremirg 8 requested bnefings 40 24 8 8 80 $8,839 0 50 Task 1.3 Subtotal 96 0 0 0 72 24 24 216 523 391 Task1 4 -Determine Noland NNWTP Capaaty Review available plant data for capaaty deteminatK 6 40 40 3 16 4 109 57 522 Prepare revised NPDES Application 4 11 18 33 52,500 0 50 Task 1.4 Subtotal 10 0 40 40 14 16 22 142 510.022 Task 2 - Projection Modeling 2.1 - Develop Hydraulic Conditions 3 4 24 3 34 52,719 2 2 - Define List of Model Runs 19 6 2 8 8 43 $4,520 2.3 - Devetp Lista Projection Runs 3 8 2 6 19 51,626 Task 2 4 - Conduct Model Runs 7 8 80 12 3 110 $8,530 2.5 - Prepare Projection Modeling Report 11 8 40 8 16 19 102 57,883 Task 2 Subtotal 43 34 148 12 16 16 39 308 525277 LABOR SUBTOTAL 174 45 244 52 142 69 109 835 573,727 DIRECT PROJECT EXPENSES 59.584 LABOR/EXPENSE SUBTOTAL 583,311 PROFIT $11,059 TOTAL CONTRACT AMOUNT 594.370 • • XX AGENDA REQUEST, FROM: Don Bunn Name ACTION REQUIRED: COST TO CITY: $ 94,370.00 Cost -This Request 5400-5700-5314-00 Account Number 98047 Project Number AGENDA REQUEST FORM City Council meeting of 2 March 1999 Public Works Admin Division CH2M HILL A.6.1 )2e5 37- 4y Public Works Department Approval of Contract Amendment No 2, NPDES Permitting Assistance, with CH2M Hill in the amount of $94,370.00 $ 1,000 000.00 Category/Project Budget Funds Used To Date $ 1,000,000.00 Funds Remaining BUDGET/CONTRACT REVIEW: udget Coordinator Acco inq an cr it Atto e Purchasing Officer XX Budgeted Item Date Date 2-7o-cr9 Date Wastewater Plant Eng. Category/Project Name Program Name Water and Sewer Fund Category Budget Adj. Attached Administrative Services Director ADA Coor. i . t Internal Auditor ICp Date Date 42-/!-97J Date STAFF RECOMMENDATION: ion Head .par.. t Director AAI 44 Admi. Series Director Ma or The staff recommends approval of Contract Amendment No. 2 with CH2M Hill in the amount of $94,370.00 for NPDES Permit Assistance. 2/12/99 Date Z -!G -f9 Date Date/ Date Cross Reference New Item: Yes No Prev Ord/Res n: Oriq Contract Date: Nov 1996 CA2M HILL A.6.2 CEVILLE INC CITY OF FAYETTEVIESE. ARKANSAS DEPARTMENTAL CORRESPONDENCE February 8, 1999 To: Fayetteville City Council From• Don Bunn, Ass't Public Works Director Thru• Charles Venable, Public Works Director Fred Hanna, Mayor Subject: Engineering Contract Amcndmcnt Permitting Assistance CI -12M Hill Attached for your review and approval is Contract Amendment No. 2 to the Sewer Study Contract (dated October 1995). The purpose of the Amendment is to provide the necessary engineering scrviccs to prepare an NPDES Permit application for submittal to the Arkansas Departinent of Environmental Quality (ADEQ. Two permit applications will be submitted, one for the revision to the existing permit for the Noland \Wastewater Facility and the other for the proposed new wastewater treatrnent plant in the Illinois River basin. In addition, this Amendment will provide support to Fayetteville in the arca of public information relative to the permitting process. The specific scrviccs and their costs are described in Attachment A, Scope of Services dated February 1999. A brief description of each of'the tasks involved and the cost of each is given below. Task 1.1 - Permitting Approach and Application: 1 his task involves meeting with ADE'Qto obtain concurrence with there as to the approach to take in developing and submitting applications for new permits, to confirm the two basic discharge scenarios, and to discuss the specific requirements for inclusion of'process codes and analytical data in the permit. Cost - $ 6,979.00 • CH2M HILL A.6.3 Task 1.2 - Prepare the NPDES Permit Application: This task involves the preparation and submittal of the NPDES Permit Applications and meetings with the ADEQ Cost - S8,058.00. Task 1.3 - Public Information Support. This task involves preparing for and participating in two public hearings, one on the permit applications and another on the revision to the 208 Water Quality Management Plan. Also included are various meetings with the City staff and City Council and other interest groups. Cost - 523391.00 Task 1.4 - Determination of the Noland Capacity: The design capacity of the Noland Plant is 11.4 million gallons per day (mgd) based on an average day over a one year period. We have suggested that we feel comfortable with assuming a design flow of 12.4 mgd since we have successfully treated those flows and the present permit is based on that limit. This task will focus on determining if a design flow of greater than 12.4 mgd can be justified as a basis for permitting in the short term. Cost - $10,022.00 Task 2 - NPDES Projection Modeling: This task involves the work connected with making modeling runs for the various discharge alternatives to provide a basis for technical discharge limitations to be included in our permit application. It includes development of alternative discharge conditions, determining (with ADEQ) the exact model runs required for each discharge scenario, conducting the model runs, and providing the City and ADEQwith a Projection Modeling Report. Cost - 525,277.00 A summary of the costs is: Task 1.1 Task 1.2 Task 1.3 Task 1.4 Task 2 Direct Expenses Subtotal Fixed Fee Total Contract Amt. $ 6,979.00 8,058.00 23,391.00 10,022.00 25,277.00 9384.00 S 83,31 1.00 1 1.059.00 $ 94,370 00 The approval of this contract will allow us to go fonvard with our project at this time. It should be noted that while the submittal of the permit applications does not specifically assume constructing a plant on the property on which we have options, it does assume a west side plant discharging into the Goose Creek/Illitiois River basins. It is the recommendation of the Staff that the Council approve Contract Amendment No. 2 for Permitting Assistance in the amount of 594,370.00. • CH2M HILL Contract Amendment No. 2 NPDES Permitting Assistance February 1999 The City of Fayetteville, as OWNER, and CI-I2M HILL, INC., as ENGINEER, have entered into an AGREEMENT dated October 1995, to furnish engineering services in connection with the preparation of a Wastewater Facilities Plan. WHEREAS, under Article 1 of the AGREEMENT the OWNER is allowed to amend engineering services, this Amendment modifies the work scope to reflect. Now, THEREFORE, the parties do mutually agree that the following provisions shall be added and to modify the original AGREEMENT: Purpose The purpose of this Amendment is to authorize additional services to: • Provide necessary engineering services to prepare an NPDES application for submittal to the Arkansas Department of Environmental Quality (ADEQ). Two permits will be submitted one for revision to the existing Noland permit and the other for the proposed new wastewater treatment plant in the Illinois River basin. • Additionally, this ammendment will provide support to Fayetteville in the area of providing public information relative to the permitting process. Scope of Services These additional services are described in detail in Attachment A, Scope of Work, dated February 1999. Compensation The work covered in this Amendment No. 2 will be provided for a not -to -exceed budget of Ninety-four Thousand Three Hundred seventy Dollars ($94,370). Actual reimbursement to the ENGINEER will be according to the original AGREEMENT with a Cost Budget of Eighty- three Thousand Three Hundred eleven Dollars ($83,311) and a Fixed Dollar Profit of Eleven Thousand Fifty-nine Dollars ($11,059). A summary breakdown of the estimated costs is shown in Attachment B. Effective Date and Authorization to Proceed Receipt of this signed Amendment No. 2 will serve as authorization from the OWNER for the ENGINEER to proceed. ruU13e047/t&1.00C IN WITNESS WHEREOF, the parties execute below: CITY OF FAYETTEVILLE, a public trust By Date STATE OF Oklahoma COUNTY OF CH2M HILL A.6.5 CI -12M HILL, INC., Engineer Tulsa )ss. Murry L. Fleming, of ]awful age, being first duly sworn, on oath says that (s)he is the agent authorized by the Engineer to submit the above contract to the City of Fayetteville. XX- Subscribed and swom to before me this �� day of February, 1999. Notary Public My Commission Expires: TUU 1790 MA_ I.DOC 2 CIH2M HILL 4.6.6 • Attachment A Scope of Work Fayetteville NPDES Permitting Assistance February 8, 1999 The following scope of work describes tasks needed to make application for both a revised NPDES permit for Fayetteville's Noland WWTP and to prepare and submit an NPDES application for the new WWTP within the Illinois River basin. Preparation of this application includes conducting projection modeling in both the White River and Goose/Illinois River basins. The previously developed and approved stream models will be used as the basis for development of the required NPDES projection runs. This NPDES permitting process is only one arca that will require a permit. Arkansas requires a separate construction permit with submittal of plans and specifications prior to beginning construction. This includes review and approval of the plans and specifications by the Arkansas Department of Health (ADH). Time requirements for this and other permits will need to be developed by Fayetteville and incorporated into the project's overall schedule. Task 1 - Permitting Approach & Application Task 1.1 — Develop Permitting Approach In order to determine the optimum permitting approach for the new WWTP, CH2M HILL proposes to meet with representatives of the Arkansas Department of Environmental Quality (ADEQ) Water Division as the initial step in the process. Given the contentious nature of the permitting proceedings, it is important to have concurrence from ADEQ prior to submitting a document for public review. The meeting is anticipated to include Chuck Bennett, Water Division Chief, and members of his staff to discuss and reach agreement on the following items: • Determine the status of the new plant in reference to NEPA requirements. Specifically, is the plant a new source or a new discharge? If the plant is a new discharge, as we suspect, an Environmental Assessment (and potentially an Environmental Impact Statement) will not be required. • At this stage in the planning a decision on solids management has not been made. For example will the solids all be handled in one facility, will private lands be used for land application, etc. Since ADEQ docs not have 503 authorization, some details bear discussion. The target approach will be to obtain an NPDES permit with a specific condition that requires the submittal of a solids management plan prior to beginning operation. This will enable Fayetteville to continue to assess biosolids management options while the permitting process proceeds. A separate 503 permit or NPDES permit amendment may be required in 3-5 years. Notification to adjacent landowners is also required if land application of sludge is part of the City's plan. FAY _NPDES SOw DOC • CH2M HILL A.6.7 • Currently, two different discharge sccnarios are anticipated which include average day flow or 9.7 mgd to the White River and 11.8 mgd to the Illinois River basin. The two basic discharge sccnarios to be evaluated arc as follows: 1. One on the White River and the other just down stream of the Owl/Goose confluence. This model run will also be used to evaluate a combined discharge in the Illinois at Owl/Goose and a reduced discharge into Mud Creek. No projection modeling is anticipated for the Mud Creek discharge since it would involve a reduction of the existing discharge. 2. One to the White River and the other at the confluence of the Lower Illinois and Goose Creek. • Identify requirements for the final Water Quality Model submittal and the 208 Plan update. • Discuss the specific requirements for inclusion of process codcs and analytical data in the permit. Develop basic treatment process requirements and flow schematic to meet the proposed permit limits. As a part of accomplishing the above tasks a meeting will be held with ADH to advise them and provide information relative to Fayetteville's wastewater plans and NPDES permitting approach. A Technical Memorandum will be prepared summarizing the discussions with ADEQ and the recommended permitting approach. Task 1.2 —Prepare NPDES Application CH2M HILL will prepare the final permit application for execution by the City and submittal to the ADEQ. It is assumed that 10 copies will be prepared. Task 1.3 — Public Information Support This scope includes providing assistance in preparing for and participating in the two public hearings that are anticipated as a part of the NPDES approval process. A public hearing will likely be required as a part of the 208 Water Quality Management Plan (WQMP) modification as well as one for the issuance of the NPDES permit itself. This effort is envisioned to include attendance by two individuals and the associated presentation preparation and follow-up response that would be anticipated. It is anticipated that an increase in the permitted discharge flow will be opposed by the Beaver Water District as well as various interests in Oklahoma. Included in this task is a meeting with BWD, ADEQ and Oklahoma representatives prior to submittal of a permit application. By doing this, the goal is to keep all interested parties fully informed of the logic and purpose of the permitting approach. An effort has also been included in providing support and briefings with Fayetteville staff and council and other possible interest groups. Actual use of the budgeted effort will be as directed in advance by the City of Fayetteville. If further support beyond this budgeted amount becomes necessary or desired by the City it may be authorized as an additional service. FAY NPDE$ SOW.DOC 2 CH2M HILL A.6.8 • • Task 1.4 - Determine Noland WWTP Capacity Currently, the Noland WWTP s NPDES permit is based on as discharge flow of 12.4 mgd. This was based on the previous stream modeling that supported a discharge of 6.2 mgd to the White River and the remaining 6.2 mgd to Mud Creek in the Illinois River basin. The modeling and projection runs identified in Task 2 of this scope of work will address the White River's caprbility to handle art increase from 6.2 mgd to 9.7. mgd. This along with the 6.2 mgd to Mud Creek suggests that the plant must be able to treat a maximum month flow of 15.9 mgd. Currently, the Noland's NPDES permit corresponds to its 12.4 mgd average day treatment capacity. ADEQ will require that the plant's capacity be justified and documented since the 15.9 mgd exceeds the treatment capacity recognized by ADEQ. Utilizing existing data from the WWTP, CI -12M HILL will assess the unit process capacities of the plant. This assessment is aimed at documenting the operating capacity of the facility in order to support an increased flow as a basis for permitting. It is anticipated that a technical memorandum will be prepared and submitted to ADEQ for the purpose of documenting treatment plant capacity. In order to document the plant's treatment capability and its ability to meet permit limits at an increased flow of 15.9, it is anticipated that additional operational steps will become necessary including the use of additional chemicals. Subjecting the plant to this level of flow and loading is a short term approach to provide time for additional treatment capacity to be brought on line at the proposed new WWTP in the Illinois River basin. Fayetteville will not require long term treatment of 15.9 mgd at the Noland WWTP in the White River Basin. The purpose of this task is to gain an increased White River discharge from 6.2 to 9.7 +/-mgd for a total plant flow of 15.7 +/-mgd. This level of discharge is supported by the water quality modeling (discussed in Task 2) and will be necessary for the 2020 design year flow at both plants, i.e. 11.5+/- mgd at Illinois and 9.7+/- mgd at White River. Stress testing the process units in the Noland WWTP is not budgeted in this task but may become necessary to support the permit modification. Task 2 - NPDES Projection Modeling It is assumed that there will be no substantive modif cation needed to the calibrated/verified models for these basins based upon EPA review and approval that has been received to -date. It is also assumed that any future discharges to Mud Creek will result in equal or lower loadings of BOD and ammonia than are currently permitted, meaning that modeling will not be needed. Task 2.1 - Develop Hydraulic Conditions - Equations will be developed that relate stream flow to velocity depth and width for each reach of the White River and Goose/Illinois models. Because actual data were available for calibration and verification runs, these relationships were not necessary for that phase of model development. Similarly, the preliminary projection runs were made at river/stream conditions that closely matched calibration data collected either during this study or previous modeling investigations. Because final projection runs will be made for a wider range of flow conditions, the hydraulic equations will be required as a part of that process. These are simple equations FAY NPOES SOW,000 3 CH2M HILL A.6.9 and will be developed from existing data collected for this and other modeling efforts for these streams. Task 2.2 - Develop List of Project Runs - Together with the City, CH2M HILL will develop a list of alternative discharge conditions in the White River and Goose/Illinois Basins. These will include various design flow and effluent quality combinations. Given the number of different temperature/seasonal conditions that must be investigated for each projection scenario, this task is essential so that optimum discharge scenarios can be identified with i reasonable number of model runs Task 2.3 - Define Model Runs Needed for Each Scenario - CH2M HILL will confer with ADEQ to define the model runs that ire needed for each discharge scenario. This is needed because of the complexity of Arkansas regulations concerning seasons of the year, temperahucs, and dissolved oxygen requirements Task 2.4 - Conduct Model Runs - Using the calibrated/verified MULTI-SIMP models, and the additional information developcd.in Tasks 2.1-2.3, CH2M HILL will run the projection scenarios. Model output/input will be saved for each run as text files and model files Plots of dissolved oxygen BOD, and ammonia will also be printed and saved. Task 2.5 - Projection Modeling Report - CH2M HILL will prepare a draft report detailing the results of the projection runs. The report will be submitted to the City for review and comment, and revised as appropriate prior to submittal to ADEQ and EPA. The report will provide support of 208 Plan WQMP revision and the NPDES permitting process. Additional Services Due to the nature of the project needs, other work items may be required in the future but their scope cannot be determined at this time. Therefore, the City may choose to amend this contract for additional assistance on such items as plant stress testing, additional public information assistance, updating of the wastewater Facilities Plan, regulatory assistance, etc. Any additional service will be specifically identified and scoped at the request of the City of Fayetteville. FAY NPOES SOW.DOC CHIM RILL. 4.6.10' Attachment B Fayenevdle, Arkansas NPOES Pernut Application 8 Projection Modeling Laborhour Breakdown 8 -Feb -99 Total Classificalkln of Employee P.M. Sr. Project Project Slag Senior Design Labor Sr. Consultan Engineer Engineer Engineer Reviewer Technician Clerical Total Coils (1) (Labor & Salary Coils 570 558 540 531 564 532 520 GSA) Task 1.1 • Pemuning Approach Assess NEPA/EA requirements 1 1 8 2 12 51.265 Solids Management / 503 permit • N.A. 0 0 f0 Contkm Elnuent dscharge Scenario 2 2 2 1 7 5774 WO Model / 208 requirements 2 2 4 8 10 51 250 Basis Treatment Process Requirements 4 1 12 8 3 20 52.414 Summary MemoraMum 2 1 4 4 1 2 14 51276 Task 1.1 Subtotal 11 7 18 0 24 5 12 75 50.979 Task 1.2 - NPOES Applications Prepare & Submil 0 4 40 0 12 8 12 64 50.800 Meet / presenl l0 ADEO 6 4 10 51.257 0 50 Task 1.2 Subtotal 14 4 - . 40 0 16 8 12 94 58.058 Task 1.3 - Public Information Support Prepare & Aaend Public Hearings (2) 32 32 16 16 96 59,523 Special Interest Meetings (BWD, ADEO & Okiahom. 24 General Status Reproving S r 16 40 58.839 equested briefings 40 24 8 8 80 58.839 0 50 Task 1.3 Subtotal 96 0 0 0 72 24 24 216 523.391 Task14 Determine Noland WWTP Capacity Review available plant data lot capacity detemdna:k 6 40 40 3 16 4 109 57.522 Prepare revised NPDES Appbcatdn 4 11 18 33 52.500 0 50 Task 1 4 Subtotal 10 0 40 40 14 16 22 142 510022 Task 2 - Projection Modeling 2.1 - Develop Hydraulic Conditions 3 4 24 3 34 52.719 2.2 - Dctine List of Model Runs 19 6 2 8 8 43 54.520 2.3 - Develop List of Projection Runs 3 8 2 6 19 51.626 Task 2 4 - Conduct Model Runs 7 8 80 12 3 110 58.530 2.5 - Prepare Projection Modeling Report 11 8 40 8 16 19 102 57 883 Task 2 Subtotal 43 34 148 12 16 16 39 308 525.277 LABOR SUBTOTAL 174 45 244 52 142 69 109 835 573.727 DIRECT PROJECT EXPENSES LABOWEXPENSE SUBTOTAL 59.584 PROFIT 583.311 TOTAL CONTRACT AMOUNT 511 059 594.370