City of Fort Wayne Six-Month Status Report Consent Decree Case # 2:07 cv 00445

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City of Fort Wayne Six-Month Status Report Consent Decree Case # 2:07 cv 00445 Report #19 (March 1, 2017 August 31, 2017)

APPENDIX 1 Six-Month Status Report #19 (03/01/2017 08/31/2017) APPENDIX 1 Below are general descriptions of the following (I) Consent Decree compliance requirements for Reporting Period; (II) work completed during the Reporting Period; and (III) work anticipated to be performed during the next Reporting Period. I. CONSENT DECREE COMPLIANCE FOR THIS REPORTING PERIOD The City achieved compliance with all CSO Control Measure requirements during the Reporting Period and continued to timely development and implement contemplated controls. II. WORK CONTEMPLATED BY CONSENT DECREE APPENDIX 3 AND APPENDIX 5 COMPLETED DURING THIS REPORTING PERIOD CSO Control Measure 6 CSSCIP Basins Tributary to Parallel Interceptor (partial separation projects identified as cost-effective components of the Combined Sewer System Capacity Improvements Program). Note: The below listing includes one or more outfalls which the City is voluntarily working to improve in connection with this CSO Control Measure although such is not required by the Consent Decree. CSO Outfalls 027 (phase i) & 033 (phase i) Final design continued. CSO Outfalls 027 (phase ii) & 033 (phase ii) Final design continued. CSO Outfall 048 (although not required by the Consent Decree, the City is voluntarily undertaking additional separation work for this outfall) Construction continued. CSO Control Measure 7 & 8 Satellite Storage & Disinfection for St. Joseph River CSO s (St. Joseph Relief Sewers) Milestone Report for the St. Joseph Watershed completed. CSO Control Measure 9 Satellite Disinfection (Satellite disinfection facilities) CSO Outfalls 061 and 062 Construction started. CSO Outfall 054 Advanced facilities planning continued to optimize final control technologies accounting for flow reductions resulting from implementation of CSSCIP under CSO Control Measure 4. CSO Control Measure 10 Morton Street/O10101 Reroute (Reroute overflow pumps station discharge to Wet Weather Pond 1) CSO Outfall 048 Preliminary design was completed and final design was started. CSO Control Measures 11 &12 Wayne Street & St. Mary s Parallel Interceptors (Parallel interceptors to capture combined sewer overflows for conveyance to WPCP/Wet Weather Ponds As the agencies are aware, the City has submitted a request to modify these Control Measures to provide further improved CSO control.) Wayne Street (West of WPCP)/3RPORT Public outreach continued. Tunnel & Drop Shafts Package Construction was started. City of Fort Wayne Page 1

APPENDIX 1 Six-Month Status Report #19 (03/01/2017 08/31/2017) Consolidation Sewers Package(s) Final design continued. o Harrison Street Consolidation Sewer Final design completed and bids were received. Deep Dewatering Pump Station Package Final design continued. Wayne Street (East of WPCP) Construction was completed. St. Mary s (Foster Park Relief Sewer) Final design continued. CSO Control Measure 13 Late Floatables Control (Overflow-specific solids and floatables controls) CSO Outfall 060 Construction completed. CSO Outfall 062 Construction started. CSO Control Measure 14 Satellite Storage (Satellite storage facilities) CSO Outfall 064 Advanced facilities planning continued to optimize final control technologies accounting for flow reductions resulting from implementation of CSSCIP under CSO Control Measure 4. Warfield SSD System Outfalls 070 & 071 Although not required by the Consent Decree, the City is working to further improve the collection system in this area. Rothman SSD System Outfalls 072, 073, 074, 075, 076 Although not required by the Consent Decree, the City is working to further improve the collection system in this area. Performed additional field work, flow metering, lift station performance analyses, and continued refinement of the hydraulic model. Completed construction of CIPP Project. North Maumee SSD System Outfalls 077 & 078 (criteria to be met by December 31, 2020) Advanced facility planning continued. Cleaning project (phase ii) Cleaning completed. III. WORK CONTEMPLATED BY CONSENT DECREE APPENDIX 3 AND APPENDIX 5 ANTICIPATED FOR COMPLETION DURING THE NEXT REPORTING PERIOD CSO Control Measure 6 CSSCIP Basins Tributary to Parallel Interceptor - (Partial separation projects identified as cost-effective components of the Combined Sewer System Capacity Improvement Program) Note: the below listing includes one or more outfalls which the City is voluntarily working to improve in connection with this CSO Control Measure although such is not required by the Consent Decree. City of Fort Wayne Page 2

APPENDIX 1 Six-Month Status Report #19 (03/01/2017 08/31/2017) CSO Outfalls 027 (phase i), & 033 (phase i) Final design to be completed. CSO Outfalls 027 (phase ii) & 033 (phase ii) Final design to be completed. CSO Outfall 048 (although not required by the Consent Decree, the City is voluntarily undertaking additional separation work for this outfall) Construction to be completed. CSO Control Measure 9 Satellite Disinfection (Satellite disinfection facilities) CSO Outfall 054 Preliminary engineering to begin on satellite storage tank. Complete facilities planning to optimize final control technologies accounting for flow reductions resulting from implementation of CSSCIP under CSO Control Measure 4. CSO Outfalls 061 and 062 Construction to be completed. CSO Control Measure 10 Morton Street/O10101 Reroute (Re-route overflow pumps station discharge to Wet Weather Pond 1) CSO Outfall 048 Final design to be completed and bids to be received. CSO Control Measures 11 & 12 Wayne Street and St. Mary s Parallel Interceptors (Parallel interceptors to capture combined sewer overflows for conveyance to WPCP/Wet Weather Ponds) Wayne Street (West of WPCP)/3RPORT Public outreach to continue. Tunnel & Drop Shafts Package Construction to continue. Consolidation Sewers Package(s) Final design to continue. o Harrison Street Consolidation Sewer Construction to begin. Deep Dewatering Pump Station Package Final design to continue. St. Mary s (Foster Park Relief Sewer) Final design to continue. CSO Control Measure 13 Late Floatables Control (Overflow-specific solids and floatables controls) CSO Outfall 004 Design to begin. CSO Outfalls 062 Construction to be completed. CSO Outfall 013 Construction to begin. CSO Control Measure 14 Satellite Storage (Satellite storage facilities) CSO Outfall 064 Advanced facilities planning to continue to optimize final control technologies accounting for flow reductions resulting from implementation of CSSCIP under CSO Control Measure 4. Warfield SSD System Outfalls 070 & 071 Evaluate possible additional system improvement projects. Rothman SSD System Outfalls 072, 073, 074, 075, 076 City of Fort Wayne Page 3

APPENDIX 1 Six-Month Status Report #19 (03/01/2017 08/31/2017) Continue I/I removal projects. Evaluate possible additional system improvement projects. North Maumee SSD System Outfalls 077 & 078 Advanced facility planning to continue. Evaluate possible additional system improvement projects. City of Fort Wayne Page 4