ITHACA AREA WASTEWATER TREATMENT FACILITY AGENDA

Transcription

1 ITHACA AREA WASTEWATER TREATMENT FACILITY TOWN OF ITHACA CITY OF ITHACA TOWN OF DRYDEN, OWNERS 1) Welcome 2) Agenda Review and Approval of Minutes 525 THIRD STREET ITHACA, NEW YORK (607) FAX (607) Special Joint Committee Wednesday, March 21, :00pm AGENDA 3) Financial Report Steve Thayer City Controller 4) Operations and Engineering Report CJ Kilgore Chief Operator 5) Presentation/Discussion Items a) Battery Meter Storage, peak shave NYSEG b) Presentation of pretreatment requirements and protocols for new business/commercial/industrial service connection Ed Gottlieb c) Update on projects and research Jose Lozano i) Effluent heat capture study ii) Biosolids drying system iii) Food waste receiving/truck bay improvements/recapture iv) Emergent contaminant/endocrine disruptor testing v) 2 Atkinson Center Grant applications d) City Harbor - update e) Joint Sewer Agreement, Plant to Plant Agreement, Intermunicipal Agreement 6) Announcements / Other Business 7) Adjournment Upcoming Meeting Dates: April 18, May 16 Out of consideration for the health of other individuals, please try to refrain from using perfume/cologne and other scented personal care products at City of Ithaca meetings. Thank you for your cooperation and understanding.

2 IAWWTF Approved Budget and Actual Activity As of December 31, 2017 (Not Final) 3/16/2018 Revenues: J8150 Excess or % Account # Description Budget Actual (Deficiency) Rec'd 2373 Septage Service Other $ 310,000 $ 414,317 $ 104, % 2374 Sewer Service Other Govt's $ 2,797,991 $ 2,797,991 $ % 2392 Debt Service Other Govt's $ 848,196 $ 840,486 $ (7,710) 99.09% 2401 Interest & Earnings $ 3,000 $ - $ (3,000) 0.00% 2665 Sale of Equipment $ 1,500 $ 703 $ (797) 46.87% 2680 Insurance Recoveries $ - $ - $ Refund of Prior Year Expense $ - $ - $ Gifts and Donations $ - $ - $ Unclassified Revenue $ 1,500 $ - $ (1,500) 0.00% Total Revenues as of 12/31/17 $ 3,962,187 $ 4,053,497 $ 91, % IAWWTF Page 1

3 IAWWTF Approved Budget and Actual Activity As of December 31, 2017 (Not Final) 3/16/2018 Expenditures: J8150 Available % Account # Description Budget Actual Balance Used Operations: 1920 Municipal Asssociation Dues $ 1,119 $ 1,086 $ % 1990 Contingency Account $ 20,000 $ - $ 20, % 5105 Administration Salaries $ 67,589 $ 11,698 $ 55, % 5110 Staff Salaries $ 741,000 $ 617,666 $ 123, % 5115 Hourly F/T $ 21,500 $ 21,361 $ % 5120 Hourly P/T $ 20,000 $ 19,251 $ % 5125 Overtime $ 22,000 $ 16,145 $ 5, % 5210 Office Equipment $ - $ Motor Vehicles $ - $ Other Equipment $ 45,000 $ - $ 45, % 5405 Telephone $ 6,200 $ 5,482 $ % 5410 Utilities $ 290,000 $ 255,960 $ 34, % 5415 Clothing $ 5,000 $ 5,938 $ (938) % 5420 Gas & Oil $ 11,000 $ 3,290 $ 7, % 5425 Office Expense $ 2,000 $ 1,375 $ % 5430 Fees $ 118,000 $ 103,302 $ 14, % 5435 Contracts $ 120,000 $ 168,701 $ (48,701) % 5436 Overhead Charge City General Fund $ 224,162 $ 224,162 $ % 5440 Staff Development $ 15,000 $ 9,444 $ 5, % 5450 Advertising $ 300 $ 32 $ % 5455 Insurance $ 125,000 $ 120,166 $ 4, % 5475 Property Maintenance $ - $ Equipment Maintenance $ - $ Equipment Parts $ 95,000 $ 143,992 $ (48,992) % 5479 Vehicle Maintenance $ 4,000 $ - $ 4, % 5480 Building Maintenance Supplies $ 22,000 $ 8,998 $ 13, % 5494 Safety Materials & Supplies $ 7,000 $ 1,238 $ 5, % 5495 Treatment Supplies $ 310,000 $ 379,286 $ (69,286) % 5496 Lab Supplies $ 84,000 $ 81,574 $ 2, % 5499 Sludge Disposal Fees $ 293,000 $ 283,567 $ 9, % 5700 Prior Year Encumbrances $ 96,960 $ 43,625 $ 53, % 5720 Prior Year Equipment $ 30,000 $ - $ 30, % Sub-Totals $ 2,796,830 $ 2,527,339 $ 269, % Benefits: 9010 State Retirement $ 111,180 $ 109,269 $ 1, % 9030 Social Security $ 67,000 $ 52,505 $ 14, % 9040 Workers Compensation $ 36,421 $ 14,780 $ 21, % 9050 Unemployment Insurance $ - $ Health Insurance $ 324,820 $ 326,407 $ (1,587) % 9070 Dental Insurance $ 3,200 $ 2,677 $ % 9080 Day Care Assistance $ 500 $ - $ % 9089 Employee Tuition $ 1,000 $ 516 $ % Sub-Totals $ 544,121 $ 506,154 $ 37, % Debt Service 9710 Serial Bonds $ 320,445 $ 321,588 $ (1,143) % 9711 Interest on Serial Bonds $ 464,664 $ 455,811 $ 8, % 9730 BANS $ 32,252 $ 32,252 $ % 9731 Interest on BANS $ 30,835 $ 30,835 $ % Sub-Totals $ 848,196 $ 840,486 $ 7, % Interfund Transfers 9951 Transfer to Capital Reserves $ 50,000 $ 50,000 Sub-Totals $ 50,000 $ 50,000 Total All Expenditures as of 12/31/17 $ 4,239,147 $ 3,923,979 $ 315, % Surplus(deficit) as of 12/31/17 $ (276,960) $ 129,518 $ 406,478 *$150,000 was appropriated from Fund Balance surplus for 2017 IAWWTF Page 2

4 IAWWTF Approved Budget and Actual Activity As of February 28, /16/2018 Revenues: J8150 Excess or % Account # Description Budget Actual (Deficiency) Rec'd 2373 Septage Service Other $ 380,000 $ 6,015 $ (373,985) 1.58% 2374 Sewer Service Other Govt's $ 2,732,340 $ 694,565 $ (2,037,775) 25.42% 2392 Debt Service Other Govt's $ 864,909 $ - $ (864,909) 0.00% 2401 Interest & Earnings $ 3,000 $ - $ (3,000) 0.00% 2665 Sale of Equipment $ 4,000 $ - $ (4,000) 0.00% 2680 Insurance Recoveries $ - $ - $ Refund of Prior Year Expense $ - $ - $ Gifts and Donations $ - $ - $ Unclassified Revenue $ 1,500 $ - $ (1,500) 0.00% Total Revenues as of 2/28/18 $ 3,985,749 $ 700,580 $ (3,285,169) 17.58% IAWWTF Page 3

5 IAWWTF Approved Budget and Actual Activity As of February 28, /16/2018 Expenditures: J8150 Available % Account # Description Budget Actual Balance Used Operations: 1920 Municipal Asssociation Dues $ 1,119 $ 1,086 $ % 1990 Contingency Account $ 20,000 $ - $ 20, % 5105 Administration Salaries $ 66,178 $ 8,801 $ 57, % 5110 Staff Salaries $ 672,537 $ 90,270 $ 582, % 5115 Hourly F/T $ 35,266 $ 3,318 $ 31, % 5120 Hourly P/T $ 25,000 $ 1,101 $ 23, % 5125 Overtime $ 22,000 $ 2,220 $ 19, % 5210 Office Equipment $ - $ Motor Vehicles $ 25,000 $ - $ 25, % 5225 Other Equipment $ 5,000 $ - $ 5, % 5405 Telephone $ 6,200 $ 395 $ 5, % 5410 Utilities $ 290,000 $ 35,220 $ 254, % 5415 Clothing $ 5,300 $ 991 $ 4, % 5420 Gas & Oil $ 11,000 $ 274 $ 10, % 5425 Office Expense $ 2,000 $ 30 $ 1, % 5430 Fees $ 115,000 $ 7,031 $ 107, % 5435 Contracts $ 299,748 $ 26,514 $ 273, % 5436 Overhead Charge City General Fund $ 205,984 $ - $ 205, % 5440 Staff Development $ 15,000 $ 100 $ 14, % 5450 Advertising $ 300 $ - $ % 5455 Insurance $ 123,000 $ 124,599 $ (1,599) % 5475 Property Maintenance $ - $ Equipment Maintenance $ - $ Equipment Parts $ 100,000 $ 3,329 $ 96, % 5479 Vehicle Maintenance $ 3,000 $ - $ 3, % 5480 Building Maintenance Supplies $ 22,000 $ 127 $ 21, % 5494 Safety Materials & Supplies $ 7,000 $ - $ 7, % 5495 Treatment Supplies $ 360,000 $ 33,898 $ 326, % 5496 Lab Supplies $ 84,000 $ 8,233 $ 75, % 5499 Sludge Disposal Fees $ 300,000 $ - $ 300, % 5700 Prior Year Encumbrances $ - $ Prior Year Equipment $ - $ - Sub-Totals $ 2,821,632 $ 347,537 $ 2,474, % Benefits: 9010 State Retirement $ 110,160 $ - $ 110, % 9030 Social Security $ 63,000 $ 8,103 $ 54, % 9040 Workers Compensation $ 34,160 $ 3,129 $ 31, % 9050 Unemployment Insurance $ - $ Health Insurance $ 337,038 $ 95,164 $ 241, % 9070 Dental Insurance $ 3,200 $ 262 $ 2, % 9080 Day Care Assistance $ 250 $ - $ % 9089 Employee Tuition $ 1,400 $ - $ 1, % Sub-Totals $ 549,208 $ 106,658 $ 442, % Debt Service 9710 Serial Bonds $ 418,549 $ 270,002 $ 148, % 9711 Interest on Serial Bonds $ 368,147 $ 132,650 $ 235, % 9730 BANS $ 33,862 $ - $ 33, % 9731 Interest on BANS $ 44,351 $ - $ 44, % Sub-Totals $ 864,909 $ 402,652 $ 462, % Interfund Transfers 9951 Transfer to Capital Reserves $ - $ - Sub-Totals $ - $ - Total All Expenditures as of 2/28/18 $ 4,235,749 $ 856,847 $ 3,378, % Surplus(deficit) as of 2/28/18 $ (250,000) $ (156,267) $ 93,733 *$250,000 was appropriated from Fund Balance surplus for 2018 IAWWTF Page 4

6 IAWWTP Joint Activity Capital Projects/Reserve and Fund Balance Summary 2018 as of 2/28/18 Current Current Original Expended Expended Funded Capital Activity: Status Cash Balance Auth Balance Authorization To date This Period Amount Comment Account # Capital Reserves: J1 Capital Reserve Balance $ 251, Capital Projects: 409J Phosphorus Removal Improvements To close $ 191, $ (3,271.80) $ 4,975,000 $ 4,978, $ - $ 4,975, Authorized, funded by each entity 410J Primary Settling Tanks Rehab I & II Closed $ - $ 13, $ 360,000 $ 346, $ - $ 150, Project complete, funding needed phase II 411J Admin Building & Thickner Roof Addition Design Closed $ - $ 10, $ 10,000 $ - $ - $ - Authorized, funding from each entity 412J Energy Reduction Upgrades Closed $ - $ 31, $ 60,000 $ 28, $ - $ - Authorized, funding from each entity 413J Boiler Replacement Closed $ - $ 100, $ 100,000 $ - $ - $ - Authorized, funding from each entity 414J Flow Meter Stations Rehabilitation Active $ 18, $ 21, $ 102,927 $ 81, $ 1, $ 100, Authorized, funding from each entity 415J Facility Concrete Restoration Closed $ - $ 118, $ 135,000 $ 16, $ - $ - Authorized, funding from each entity 416J Misc Plant Improvements Active $ (4,859.19) $ (4,859.19) $ 1,504,950 $ 1,509, $ - $ 1,430, Authorized, funding from each entity 417J IAWWTF Energy Improvements Active $ 202, $ 202, $ 8,026,398 $ 8,247, $ - $ 8,026, Authorized, funding from each entity, NYSERDA Grant $406, J Septage Receiving Facility Improvements Active $ 143, $ 143, $ 3,077,475 $ 2,934, $ - $ 3,077, Authorized, funding from each entity 419J Influent Building & Dewatering System Imp Active $ 23, $ 72, $ 3,953,563 $ 3,880, $ - $ 3,879, Authorized, funding from each entity 420J Enhanced Primary Treatment Feasibility Study Active $ 39, $ 39, $ 287,650 $ 248, $ - $ 287, Authorized, capital reserve funding 421J IAWWTF Microgrid Electric Power Feasibility To close $ (48,960.00) $ - $ 148,960 $ 148, $ - $ 148, Authorized, funded from NYSERDA Grant 422J IAWWTF Design for Various Improvements to Plant Active $ 434, $ 434, $ 434,175 $ - $ - $ 434, Authorized, capital reserve funding/bonds Total Capital Projects $ 999, $ 1,178, $ 23,176, $ 22,421, $ 1, $ 22,510, Fund Balance: 12/31/2015 Capital Reserves $ 714,520 Assigned $ 160,665 Unassigned $ 1,234,482 Total Fund Balance $ 2,109,667 12/31/2016 Capital Reserves $ 427,684 Assigned $ 276,960 Unassigned $ 1,295,863 Total Fund Balance $ 2,000,507 IAWWTP Page 5

7 IAWWTP Flow Meter Stations Rehabilitation CP 414J City of Ithaca IAWWTP Summary of CP 414J 3/16/2018 Authorizations: Amount Source 6/2/2004 CC regular Meeting $ 100, Capital Reserve J1/Bonds issued 8/04 12/9/2017 CC regular Meeting $ 2, Capital Reserve J1/Bonds Total Authorization $ 102, Expenditures: Date Payee PO Voucher Amount Comments 10/17/2007 Dataflow 1024 $ inv for bid documents 10/24/2007 Dataflow 1025 $ inv for additional documents 11/15/2007 Ithaca Journal 1026 $ inv legal ad UPS 1027 $ inv AE , AE delivery of documents 11/24/2008 City of Ithaca W/S 1050 $ 2, inv 8360 manholes provided to contractor 12/18/2008 McPherson Builders $ 61, $ 59, App 1 final const work for Sanitary Sewer Flow Monitioring Station 9/16/2010 Siemens Industry 1076 $ 2, inv monitoring station upgrade Danby Road 10/10/2010 McMaster-Carr 1077 $ inv flow stations control cabinet 10/27/2010 Siemens Industry 1078 $ inv monitoring station part 2/1/2011 Pleasant Valley Electric Inc ap10 $ 5, $ 1, inv new service at the pump station 2/25/2011 Pleasant Valley Electric Inc 1082 $ inv electrical work at breaker 6/10/2011 Ritec 1084 $ inv monitoring station part 6/12/2012 Process Control Specialists 1096 $ 4, inv , , for instrumentation for remote site flow metering stations 8/22/2012 McMaster-Carr $ 5, $ inv flow meter equip 5/31/2013 Process Control Specialists 1108 $ 4, inv , for instrumentation for remote site flow metering stations 6/20/2013 Process Control Specialists $ 6, $ 1, inv , for instrumentation for remote site flow metering stations 1/18/2018 MRB Group ap $ inv Flow meter work 11/26/17-12/23/17 2/26/2018 MRB Group $ 1, inv Flow meter work 12/24/17-1/20/18 Total Expenditures to date $ 81, Balance of Authorization $ 21, Funding Sources: 12/9/2013 From Capital Reserve J-1 $ 100, Total Funding $ 100, Cash Balance $ 18, Contracts: Amount Expended Balance McPherson Builders $ 59, $ 59, $ - MRB Group $ 23, $ 2, $ 21, Design work Page 6

8 Operator and Engineer s Report SJC Meeting 21 March, Plant Maintenance & Operations a. Had kick-off meeting with GHD on 28 Feb. for Grit Removal, Misc. Upgrades and Generator Replacement. Hope to have design ready for approval at August SJC meeting, ready for bid in October, award construction bid in December. b. NYSEG proposing WWTF as participant in a Behind the Meter Battery Storage 2 year pilot program. Program is supposed to save energy costs to plant by peak shaving. System involves two large batteries (300KW), charge during off-peak hours and supplement during peak load. No cost for installation, there is a subscription fee. Guarantee of no increase in total monthly electric cost. NYSEG presentation to explain in detail. c. OVIVO Gas Dome Storage Met w/ reps for dome, can get controls to do what we want (turn blowers on and off to control pressure), should help reduce unnecessary waste/flaring of gas. Should have been operating like this all along, OVIVO looking into resolving this. d. Capstone/Micro Turbine Maintenance agreement (with GEM Energy) will be coming due. Original agreement (5 year/40,000 hours) was paid up front as via capital funding in Will need to fund annually, direct contract between plant and GEM Energy. Will be discussing maintenance plans/options with GEM in the near future. 2. Facilities Maintenance & Operations a. Information gathering for DEC re: effluent use for ice jam mitigation ongoing. b. Tim Carpenter/MRB continuing work on monitoring station project, toured all sites for evaluation. c. Meeting with Susan Brock, Joe Slater, Ed Gottlieb, Scott Gibson on 20 March to discuss Ithaca Beer Company and permit requirements. Have been ongoing problems with discharges to collection system causing damage to pump station due to nature discharge. Need to collectively decide on options/best way forward to ensure compliance with sewer use law. 3. Staff Management MAR-2018-OP-REPORT page 1

9 a. Done with interviews for Operator/trainee, waiting on background checks, reference checks and Work Force Diversity review. Should be making offer to candidate soon. b. Senior Operator positions and Maintenance Worker position approved. Should have interviews complete within a month. 4. Reporting 5. Business, Long Term Development Equipment Usage (ft 2 ) February Usage (ft 2 ) January Usage (ft 2 ) December Usage (ft 2 ) November Usage (ft 2 ) October Usage (ft 2 ) September Usage (ft 2 ) August Usage (ft 2 ) July Microturbines 3,051,000 3,021,000 3,262,000 3,162,000 3,125,000 2,823,000 2,684,000 2,456,000 Boilers 127,000 62, , ,000 38, , ,000 8,000 Waste Flare 172,000 52,000 37, ,000 61,000 79,000 39, ,000 Total Biogas Produced 3,350,000 3,135,000 3,498,000 3,376,000 3,224,000 3,209,000 2,828,000 2,570,000 MAR-2018-OP-REPORT page 2

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14 DMR Copy of Record Permit Permit #: NY Permittee: ITHACA (C) - (T) - DRYDEN (T) Facility: ITHACA AREA WWTF Major: Yes Permittee Address: 525 THIRD STREET ITHACA, NY Permitted Feature: 001 External Outfall Report Dates & Status Discharge: 001-M WWTP OUTFALL Facility Location: 525 THIRD STREET ITHACA, NY Monitoring Period: From 01/01/18 to 01/31/18 DMR Due Date: 02/28/18 Status: NetDMR Validated Considerations for Form Completion Principal Executive Officer First Name: Michael Title: Superintendent of Public Works Telephone: Last Name: Thorne No Data Indicator (NODI) Form NODI: -- Parameter Monitoring Location Season # Param. NODI Quantity or Loading Quality or Concentration # of Ex. Frequency of Analysis Sample Type Code Name Qualifier 1 Value 1 Qualifier 2 Value 2 Units Qualifier 1 Value 1 Qualifier 2 Value 2 Qualifier 3 Value 3 Units Sample = deg F 03/01 - Three Per Day GR - GRAB Temperature, water deg. fahrenheit 1 - Effluent Gross 0 -- Permit Req. <= 90 DAILY MX 15 - deg F 03/01 - Three Per Day GR - GRAB Sample = deg F 03/01 - Three Per Day GR - GRAB Temperature, water deg. fahrenheit G - Raw Sewage Influent 0 -- Permit Req. Req Mon DAILY MX 15 - deg F 03/01 - Three Per Day GR - GRAB Sample = 750 = lb/d = 12 = mg/l 02/07 - Twice Every Week 24 - COMP BOD, 5-day, 20 deg. C 1 - Effluent Gross 0 -- Permit Req. <= DA AVG <= DA AVG 26 - lb/d <= 30 30DA AVG <= 45 7 DA AVG 19 - mg/l 02/07 - Twice Every Week 24 - COMP24 Sample = mg/l 02/07 - Twice Every Week 24 - COMP BOD, 5-day, 20 deg. C G - Raw Sewage Influent 0 -- Permit Req. Req Mon 30DA AVG 19 - mg/l 02/07 - Twice Every Week 24 - COMP24 Sample = 7.1 = SU 03/01 - Three Per Day GR - GRAB ph 1 - Effluent Gross 0 -- Permit Req. >= 6 MINIMUM <= 9 MAXIMUM 12 - SU 03/01 - Three Per Day GR - GRAB Sample = 7.4 = SU 03/01 - Three Per Day GR - GRAB ph G - Raw Sewage Influent 0 -- Permit Req. Req Mon MINIMUM Req Mon MAXIMUM 12 - SU 03/01 - Three Per Day GR - GRAB Sample = 362 = lb/d = 5 = mg/l 02/07 - Twice Every Week 24 - COMP Solids, total suspended 1 - Effluent Gross 0 -- Permit Req. <= DA AVG <= DA AVG 26 - lb/d <= 30 30DA AVG <= 45 7 DA AVG 19 - mg/l 02/07 - Twice Every Week 24 - COMP24 Sample = mg/l 02/07 - Twice Every Week 24 - COMP Solids, total suspended G - Raw Sewage Influent 0 -- Permit Req. Req Mon 30DA AVG 19 - mg/l 02/07 - Twice Every Week 24 - COMP24 Sample = ml/l 03/01 - Three Per Day GR - GRAB Solids, settleable 1 - Effluent Gross 0 -- Permit Req. <=.3 DAILY MX 25 - ml/l 03/01 - Three Per Day GR - GRAB Sample = ml/l 03/01 - Three Per Day GR - GRAB Solids, settleable G - Raw Sewage Influent 0 -- Permit Req. Req Mon DAILY MX 25 - ml/l 03/01 - Three Per Day GR - GRAB Sample = mg/l 01/30 - Monthly 24 - COMP Nitrogen, Kjeldahl, total [as N] 1 - Effluent Gross 0 -- Permit Req. Req Mon DAILY MX 19 - mg/l 01/30 - Monthly 24 - COMP24 Sample = mg/l 01/30 - Monthly 24 - COMP Nitrogen, Kjeldahl, total [as N] G - Raw Sewage Influent 0 -- Permit Req. Req Mon DAILY MX 19 - mg/l 01/30 - Monthly 24 - COMP24 Sample = lb/d 02/07 - Twice Every Week 24 - COMP Phosphorus, total [as P] 1 - Effluent Gross 0 -- Permit Req. <= 40 Agg Rol Av 26 - lb/d 02/07 - Twice Every Week 24 - COMP24 Sample < 1.3 < lb/d 01/30 - Monthly 24 - COMP Cadmium, total [as Cd] 1 - Effluent Gross 0 -- Permit Req. Req Mon DAILY AV <= 2.2 DAILY MX 26 - lb/d 01/30 - Monthly 24 - COMP24 Sample < < lb/d 01/30 - Monthly GR - GRAB Tetrachloroethylene 1 - Effluent Gross 0 -- Permit Req. <= 1 DAILY AV <= 1.3 DAILY MX 26 - lb/d 01/30 - Monthly GR - GRAB Sample = mg/l 01/30 - Monthly 24 - COMP Nitrogen, ammonia, total [as NH3] 1 - Effluent Gross 0 -- Permit Req. Req Mon DAILY MX 19 - mg/l 01/30 - Monthly 24 - COMP24

15 Sample = mg/l 01/30 - Monthly 24 - COMP Nitrogen, ammonia, total [as NH3] G - Raw Sewage Influent 0 -- Permit Req. Req Mon DAILY MX 19 - mg/l 01/30 - Monthly 24 - COMP24 Sample < < lb/d 01/30 - Monthly GR - GRAB Trichloroethylene 1 - Effluent Gross 0 -- Permit Req. <= 4.2 DAILY AV Req Mon DAILY MX 26 - lb/d 01/30 - Monthly GR - GRAB Sample = MGD 99/99 - Continuous RC - Recorder (auto) Flow, in conduit or thru treatment plant 1 - Effluent Gross 0 -- Permit Req. <= DAARME 03 - MGD 99/99 - Continuous RC - Recorder (auto) Sample = mg/l 03/01 - Three Per Day GR - GRAB Chlorine, total residual 1 - Effluent Gross 0 -- Permit Req. <=.1 DAILY MX 19 - mg/l 03/01 - Three Per Day GR - GRAB Sample = 12 = #/100mL 02/07 - Twice Every Week GR - GRAB Coliform, fecal general 1 - Effluent Gross 0 -- Permit Req. <= DA GEO <= DA GEO 13 - #/100mL 02/07 - Twice Every Week GR - GRAB Sample = % 01/30 - Monthly CA - CALCTD BOD, 5-day, percent removal K - Percent Removal 0 -- Permit Req. >= 85 MO AV MN 23 - % 01/30 - Monthly CA - CALCTD Sample = % 01/30 - Monthly CA - CALCTD Solids, suspended percent removal K - Percent Removal 0 -- Permit Req. >= 85 MO AV MN 23 - % 01/30 - Monthly CA - CALCTD Submission Note If a parameter row does not contain any values for the Sample nor Effluent Trading, then none of the following fields will be submitted for that row: Units, Number of Excursions, Frequency of Analysis, and Sample Type. Edit Check Errors No errors. Comments Attachments Name Type Size JANUARY2018-SPDES-OP-REPORT.pdf pdf ANNUAL-FLOW-CERTIFICATION2017.pdf pdf Report Last Saved By ITHACA (C) - (T) - DRYDEN (T) User: MRHANKIE Name: CJ KILGORE ckilgore@cityofithaca.org Date/Time: :49 (Time Zone: -05:00) Report Last Signed By User: MRHANKIE Name: CJ KILGORE ckilgore@cityofithaca.org Date/Time: :49 (Time Zone: -05:00)