United States
                     Environmental Protection
                     Agency
Water Engineering
Research Laboratory
Cincinnati OH 45268
                     Research and Development
EPA/600/S2-87/058 Sept. 1987
&EPA          Project Summary
                     Safe Drinking Water  Act  Cost
                     Impacts  on  Selected Water
                     Systems

                     Bruce E. Burris and Robert C. Gumerman
                       Detailed site visits to eight U.S. water
                     utilities assessed the capital and opera-
                     tion and maintenance (O&M) cost im-
                     pacts of making treatment changes due
                     to the existing  and proposed require-
                     ments of the Safe Drinking Water Act
                     (SDWA). New treatment facilities were
                     constructed at  each  utility to correct
                     water  quality  problems that had
                     resulted in violations or concerns under
                     the National Primary Drinking Water
                     Regulations (NPDWR). The  drinking
                     water problems addressed in this report
                     include  coliform bacteria, turbidity,
                     trihalomethanes (THM's),  Giardia
                     lamblia,  and trichloroethylene (TCE).
                     New treatment  facilities constructed
                     include conventional treatment using
                     flocculation, sedimentation, filtration,
                     and chlorination for coliform bacteria,
                     turbidity, and Giardia removal. Preoz-
                     onation was installed at one utility for
                     reduction of THM's. Airstripping
                     facilities constructed at three of the
                     utilities were primarily for TCE removal
                     from groundwater.
                       In addition to documenting the costs
                     of meeting the  SDWA, the individual
                     reports prepared for each utility contain
                     10 years worth of data on many water
                     system activities. These include capital
                     and O&M costs for the categories  of
                     acquisition, treatment, distribution  of
                     water, and suppopt services. Other in-
                     formation compiled includes  detailed
                     water quantity  information,  specific
                     O&M  information, as well as many
                     other details on each utility.

                       This Project Summary was developed
                     by EPA's Water Engineering Research
                     Laboratory, Cincinnati, OH, to announce
key findings of the research project that
Is fully documented In a separate report
of the same title (see Project Report
ordering Information at back).

Introduction
  A significant number of the  public
water utilities in the United States have
had or  will  have to make changes or
additions to their treatment processes in
order to meet the requirements  of the
SDWA.  Site visits to  eight U.S. water
utilities reviewed records on capital and
O&M costs for meeting the existing and
proposed requirements of the SDWA. In
addition, information was obtained for a
10-year period on the capital and O&M
costs for  the  major water operations
categories of acquisition, treatment, dis-
tribution,  and support services.  Other
information  obtained  includes detailed
water quantity information, including gal-
lons per year of revenue producing water,
treated water, purchased water, ground
water, and surface water; more specific
O&M  costs  including labor, electric
power, and chemicals; depreciation and
interest; quantity of pipe in system; num-
ber of water meters; and size of retail
service area.
  The (NPDWR) water quality violations
that occurred at the utilities examined
included: coliform bacteria, turbidity, and
total THM's.  Other contaminants
included G. lamblia  and  the volatile
organic chemical TCE. New treatment
processes constructed to solve  the
drinking water problems include floccu-
lation,  sedimentation, and filtration for
reducing coliform bacteria and turbidity,
ozonation  for reducing THM's, and
airstripping for reducing TCE.

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Individual Utility Reports
  Documentation on  each of the eight
utilities where site visits were conducted
is presented in various sections of the
final report.  Information  presented for
each utility includes the following general
information:

  EPA Region Number
  U.S. Postal Service Code
  EPA Identification Number
  Years, 1-10
  Water System Name
  Water System Representative —
    Name, title, address, phone  number
  EPA Regional Representative —
    Name, title, address, phone  number
  State Representative — Name, title,
    address, phone number
  Population of Standard Metropolitan
    Statistical Area (SMSA)
  Population of County
  Population of City or Town
  Population of Retail Service Area
  Gas or Oil Fuel
  Treatment Process (for each process)
    Treatment Number
    Treatment Name
    Treatment Code
    Percentage Treated
  Chemicals (for each chemical)
    Number
    Name
    Code
    Amount and units
  The following items are also included
for each utility for each year in the 10-
year period:

  Acquisition O&M Cost ($/yr)
  Treatment O&M Cost ($/yr)
  Support Services O&M Cost ($/yr)
  Total O&M Cost ($/yr)
  Payroll Costs ($/yr)
  Labor Used (manhours/yr)
  Power Costs ($/yr)
  Energy Used (kWh/yr)
  Total Chemical Costs ($/yr)
  Total Depreciation Values ($/yr)
  Total Interest ($/yr)
  Total Capital Costs ($/yr)
  Acquisition Capital  Costs ($/yr)
  Treatment Capital Costs ($/yr)
  Distribution Capital Costs ($/yr)
  Support Services Capital Costs ($/yr)
  Special Taxes ($/yr)
  Revenue Producing Water (MG/yr)
  Treated Water (MG/yr)
  Maximum Daily Flow (MG/day)
  Maximum Hourly Flow (MG/hr)
  Raw Water Purchased (MG/yr)
  Treated Water Purchased (MG/yr)
  Raw Water from Ground Supply
    (MG/yr)
  Raw Water from Surface Supply
    (MG/yr)
  Amount of Pipe in System (mi)
  Number of Consumer Water Meters
  Number of Consumer Water Accounts
  Number of Flat-Rate Accounts
  Area of Retail Service (mi2)
  Fuel (gas-scf/yr, oil-gal/yr)
  Capital Costs to Conform with SDWA
    ($/yr)
  O&M Costs to Conform with SDWA
    ($/yr)
  In addition, the  following information
was requested from each utility:
  Historical Water Rates
  Top 10 Water Users, Water Usage and
    Water Bills
  Treatment Effectiveness — Water
    Quality Records
  Treatment Plant  Design Criteria
  Treatment Process O&M Costs
  Water Department Organizational
    Chart
  Fixed and Variable Costs
  Financial Arrangements of Utility
Conclusions
  A  summary  of  the  drinking  water
problem, new treatment required, average
design flow capacity, and the additional
costs to  meet  SDWA  requirements  is
shown  in Table  1  for  each  utility
investigated.
  Overall, the  unit  capital  costs are
considerably lower for  the airstripping
process than for conventional treatment.
However, the overall  lowest unit  capital
cost is for the  120 MGD conventional
treatment facility. This  facility  also has
the lowest unit  O&M cost. This is partly
due  to the  obvious  economy  of scale
realized when  comparing a  120 MGD
treatment plant to 6 other plants with
design capacities under 7 MGD and one
plant with a design capacity of 50  MGD.
  The full report was submitted  in ful-
fillment of Contract No. 68-03-3216 by
CWC-HDR, Inc., under  the sponsorship
of the U.S. Environmental  Protection
Agency.
Tabto 1.    Cost Impacts of Safe Drinking Water Act on Selected Water Systems

                                                     Additional Costs to
                                                 Meet SDWA. $/MG Treated
Drinking
Water Water
System Problem
Idyllwild, Bacteria,
CA Giardia
LeRoy, NY Turbidity
Potsdam, THM's
NY
Design
Treatment Capacity
Required (MGD) Capital O&M
Package 0.8 210 326
Filter
Plant
Flocculation 1.7 864 78
Sedimentation
Filter
Ozone, 2.6 1.195 380
Flocculation
Sedimentation
Filter
Total
System
536
942
1,575
Tacoma,
WA


Everett,
WA
San Juan
Suburban
Water
District. CA
Hartland,
Wl
Scottsdale,
AZ
TCE,
1. 1,2,2
Tetrachloro-
ethane
Turbidity

Turbidity



TCE

TCE

Airstripping 7



Flocculation 50
Filter
Flocculation 120
Sedimentation
Filter

Airstripping 1.4

Airstripping 1.7

56



167

50



260

89

77



49

23



64

53

133



216

73



324

142


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     Bruce E. Burris and Robert C. Gumerman are with CWC-HDR, Inc., Santa Ana,
       CA 92707.
     Jeffrey Q. Adams is the EPA Project Officer (see below).
     The complete report, entitled "Safe Drinking Water Act Cost Impacts on Selected
       Water Systems," (Order No. PB 87-227 260/AS; Cost: $30.95, subject to
       change) will be available only from:
            National Technical Information Service
            5285 Port Royal Road
            Springfield, VA 22161
            Telephone: 703-487-4650
     The EPA Officer can be contacted at:
            Water Engineering Research Laboratory
            U.S. Environmental Protection Agency
            Cincinnati, OH 45268
United Stales
Environmental Protection
Agency
Center for Environmental Research
Information
Cincinnati OH 45268
Official Business
Penalty for Private Use $300

EPA/600/S2-87/058
               0000329   PS

               U  S  ESVJR PROTECTION
               REGION  5  LISRAR*
               a30  S  DEARBORN  STR65T
               CHICAGO              IL   60604

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