1. Commission Agenda Item #5
Review of 2018 WDNR
Compliance Maintenance Annual Reports for Jones Island and South Shore WRFs
Commission Agenda Item #5
Read par 1 of Comm doc

2. Compliance Maintenance Annual Report (CMAR)
Wisconsin Code requires annual submittal of CMAR to WDNR
CMAR is a performance scorecard ( )
Requires governing body to review CMAR and authorize staff to transmit to WDNR
Regulatory deadline is June 30
WDNR provided extension to July 31 due to time required to gather data and get Commission approval

3. 2018 CMAR Scores Grading Category Jones Island South Shore
Influent Loadings B F
Effluent Quality: BOD A
Effluent Quality: TSS
Effluent Quality: P
N/A
Biosolids Management
Staffing and Preventative Maint.
Operator Certification
Financial Management
Collection Systems
Overall Grade
3.91
3.59

4. Score Summary
Influent Flow and Loadings grade of “B” at Jones Island caused by flow and BOD level in influent above design rating for two months
Influent Flow and Loadings grade of “F” at South Shore caused by BOD level in influent above design rating for several months
Effluent quality and plant performance indicate plants are adequately sized to process loadings

5. Score Summary
Project M03037, the 2050 Facilities Plan – Ultimate Build-out, will evaluate SSWRF unit processes with respect to changes in influent conditions
2050 Facilities Plan will provide recommended alternatives for future capital projects

6. History of Overall Grade Point Averages
WRF
2010
2011
2012
2013
2014
2015
2016
2017
2018
Jones Island
3.91
4.0
South Shore
3.46
3.84
3.79
3.90
3.75
3.59
The seven most recent CMAR scores for each plant are shown here.

7. QUESTIONS?