EPA/625/11-90/001
                                                   April 1991
                  User Documentation
             POTW Expert vl.l
An Advisory System for Improving the Performance of
           Wastewater Treatment Facilities
                U.S. Environmental Protection Agency
                Office of Research and Development
             Center for Environmental Research Information
                     Cincinnati, OH 45268
                                          Printed on Recycled Paper

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                                         Notice                       ,

Both the software and user documentation have been reviewed in accordance with the U.S.
Environmental Protection Agency's peer review and administrative review policies and approved
for publication. Mention of trade names or commercial products does not constitute endorsement
or recommendation for use.

This computer software and user documentation is not intended to be a guidance or support
document for a specific regulatory program.  Guidance documents are available from EPA and
must be consulted to address specific regulatory issues.
                                         -u-

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POTW Expert
Version 1.1

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                                 TABLE OF CONTENTS


 ATTENTION
 ACKNOWLEDGEMENTS                                                       v.
 REGISTRATION FORM                                                       ™
 TECHNICAL SUPPORT                                                      ™
                                                                           Vlll

 1      INTRODUCTION TO POTW EXPERT                                       !

       1.0 Introduction                                                         -

       1.1 System Methodology                                                  j
          1.1.1 Problem Definition                                              !
          1.1.2 Evaluation of Major Unit Processes                                2
          1.1.3 Identification and Prioritization of Performance                       2
               Factors

       1.2 Technical Information                                                3
          1.2.1 Hardware Requirements                                         3
          1.2.2 Contents of the System                                          3

       1.3 Installing POTW Expert                                               4
          1.3.1 Make a Backup Copy of POTW Expert                             4
          1.3.2 Installation Routine                                             4

       1.4 Running POTW Expert                                               5
          1.4.1 Starting the Program                                             5
          1.4.2 Introductory Screens                                             5

2     POTW EXPERT DATA ENTRY                                           7

      2.0 Introduction                                                        -

      2.1 POTW EXPERT Data Entry Features                                   7
         2.1.1  Data Entry Forms                                              7
         2.1.2  Single Answer Format                                           9

      2.2 Windows and Menus                                                 o

      2.3 Command Line                                                    10

>      POTW EXPERT DATA ENTRY FORMS                                    12

      3.0 Introduction                                                       j2

      3.1 The Data Entry Sequence                                            12

      3.2 Input Tables                                                       12
                                     -m-

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                             CONTENTS, continued


 SLUDGE HANDLING CONFIGURATION AND DATA ENTRY                 158

 4.0 Introduction                                                          158

 4.1 Creating a Sludge Handling Configuration                                158
    4.1.1 Starting a Configuration Screen                                    158
    4.1.2 Adding Sludge Handling Units and Links                            158

 4.2 Sludge Handling Configuration Command Line                            159

 4.3 Leaving the Sludge Handling Configuration                               161
 4.4 Sludge Data Entry                                                    161
 4.5 Evaluation of the Sludge Handling Process                                173
 4.6 Explanation of Potential Projected Capacity                               173

 POTW EXPERT CONSULTATION AND REPORT GENERATION              175

 5.0 Introduction                                                          175

 5.1 Data Integrity Check                         '                          175

 5.2 Major Unit Processes Evaluation                                        175
    5.2.1 Major Unit Processes Report                                      176

 5.3 Evaluation of Performance-Limiting Factors                               176
    5.3.1 Observation Report                                              176
    5.3.2 Identification and Prioritization of PLFs                             177
    5.3.3 Summary of Potential Performance-Limiting Factors Report            179
    5.3.4 Final Performance-Limiting Factors Report                          179
    5.3.5 Data Entry Detail Report                                         179

 5.4 Saving and Printing Reports                                             179
 5.5 Files                                                                 180
    5.3.1 Data Files                                                       180
    5.3.2 Report Files                                                     181

APPENDIX A                                                            A-l

APPENDIX B                                                            B-l
                                  -IV-

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                                        Attention
The POTW Expert system and user documentation are designed to supplement a full
Comprehensive Performance Evaluation (CPE) effort. The "expert" information contained in the
program's knowledge base was obtained from knowledge engineering sessions with the domain
experts and from:

       »      Handbook, Retrofitting POTWs, EPA/625/6-89/020

This document provides procedures for conducting POTW performance evaluations which include
the following:

       •      on-site interviews conducted by a two-person evaluation team
       •      data collection to gather both quantitative and qualitative information
       •      an approach to identify reasons for non-compliance
       •      an assessment of the suitability of existing facilities  for improved performance

This product should be used in conjunction with the above handbook.  It must be remembered
that this program can provide valuable assistance, but  cannot replace the overall judgement and
experience of the evaluation. To obtain a copy of the Handbook,  Retrofitting POTWs, fill in the
form below and send  it to:

                    Center for Environmental Research  information (CERI)
                    Technology Transfer
                    U.S. Environmental Protection Agency
                    P.O. Box 19963
                    Cincinnati, OH 45219-0963
                  Please send me a copy of Handbook, Retrofitting
                  POTWs, EPA/625/6-89/020
           Name

           Organization

           Address

           City

           State

           Zip
                                        -v-

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                                  Acknowledgements

This user documentation and expert system, POTW Expert were developed under EPA contract
No. 68-C8-0014.  Many individuals contributed to the preparation and review of this expert system
and user documentation. Contract administration was provided by the Center for Environmental
Research Information, Cincinnati, Ohio.

System Developers:
Linda J. Berkman, B. Keith Law, Jennifer Jacobs, Andrew Hargens - Eastern Research Group,
Inc., Arlington, Massachusetts

Domain Experts:
Bob A. Hegg, Larry DeMers - Process Applications, Inc., Fort Collins, Colorado

Reviewers:
Susan Germain, Rick Alden, David Kyle - MA Dept.  of Environmental Protection, Milford,
Massachusetts
John Esler - NYS Dept. of Environmental Conservation, Albany, New York
William Cosgrove - U.S EPA-Region 4, Athens, GA
Dick Pederson - Montana Dept. of Water Quality, Helena, MT

Technical Direction/Coordination:
Denis J. Lussier - U.S. EPA-CERI, Cincinnati, Ohio
Jack M. Teuschler - U.S. EPA-CERI, Cincinnati, Ohio
                                         -VI-

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                           SOFTWARE/USER REGISTRATION FORM
Software registration is the key to receiving the full benefits of EPA's Technology Transfer Support
Services. Please be sure to fill out the User Registration form and drop it in the mail. By returning this
card to EPA, you become entitled to participate in the services that are available with the POTW Expert
software package.     ,

Periodically, EPA may make available upgrade/update versions of this program.  If you are a registered
user, you will be notified of the Upgrades/Updates by EPA

Remember, Updates/Upgrades are automatically registered to you at the time of issuance only if you have
a completed User Registration Form on file with EPA  To register, fill in the form below and send it to:


                    Center for Environmental Research Information (CERI)
                    Technology Transfer/POTW Expert Software Support
                    U.S. Environmental Protection Agency
                    26 West Martin Luther King Drive
                    Cincinnati, OH 45268
              Please include me as a registered user of POTW Expert Version 1.1  This
              will entitle me to automatic updates/upgrades and timely notification of
              other news about this product.
              Name

              Title

              Organization

              Address

              City

              State

              Zip

              Phone
                                               -V11-

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                                     TECHNICAL SUPPORT
EPA is committed to helping users get the most out of the POTW Expert software. You must return the User
Registration Form before you can benefit from EPA's Software Support Services.  The following will be
helpful should you have to call for technical support.
                                  Software/Hardware Information
           Software version # (e.g., 1.1):       	
           Computer Brand Name:            	
            RAM (memory) kbytes:           	
           Operating system name and version:	
           If possible, record the manufacturer and model number of these components:
            Video Adapter Board:            	
            Printer/Plotter:                   	
            Expansion RAM Board:           	
Before you call Software Support, please follow this Pre-Call Checklist.  If you follow the Checklist, our
Software Technicians can help you more quickly and efficiently.

Step 1.        Check to see if your computer meets the minimum hardware requirements necessary to use this
              software as described in the POTW Expert Installation procedures. For detailed information
              of the configuration of your hardware, contact the hardware manufacturer or the dealer where
              you purchased the hardware.

Step 2.        If your question is not answered by the user documentation, you can phone the EPA Expert
              System Support Center, provided that you have completed the User Registration Form.

You can call the Expert System Software Support at the number below:

•     If possible, before you call, you  should be sitting at you computer, with the computer on and the
       software loaded.
•     Did the program work correctly any time before? If so, have you changed anything in the computer
       environment (e.g., extended memory to expanded)?
»     Can you reproduce the sequence of steps or the application that demonstrates the problem?
•     Did any error messages appear?  If so, exactly what were they?
Telephone:    (513) 569-7883
Hours: 8:30 a.m. to 5:30 p.m. (Central Time) Monday through Friday.
During non-business hours, your call will be answered by a voice-mail
system. Please leave your name, organization, telephone number, and
the time that you called.
If we can reproduce the specific problem on a hardware configuration supported by the software, we will
attempt to correct the problem.  We may ask you to send  us a copy of the data file that caused the error
(filename.SVR). If we cannot reproduce the problem on a supported machine, it may be because of a problem
caused by the hardware-software interface, and not the software itself.  We then encourage you to phone your
hardware manufacturer for additional technical assistance.
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                                      CHAPTER 1
                        INTRODUCTION TO THE POTW EXPERT
1.0    INTRODUCTION

POTW Expert is a PC-based software program modeled after EPA's Handbook, Retrofitting POTWs
(formerly, Handbook for Improving POTW Performance Using the Composite Correction Program
Approach^  POTW Expert assists POTW owners and operators, state and local regulators, and
consulting engineers to identify probable factors that hinder an existing facility's ability to achieve
optimum performance and/or capacity.


1.1    SYSTEM METHODOLOGY

1.1.1   Problem Definition

EPA's 1986 NEEDS Survey  Report to Congress (an assessment of Publicly Owned Wastewater
Treatment Facilities in the United States) identified 10,131 of 15,438 operating POTWs as having
documented effluent quality or public health problems; the study estimated that $36.2 billion would
be required to  address these problems.  At the same time,  federal funding to support POTW
improvements has been decreasing, as the federal government has asked states and local governments
to shoulder an increasing share of the financial responsibility for maintaining and upgrading POTW
performance. There is clear need among POTW owners/operators to optimize the performance of
existing facilities before embarking on major new design modification and construction projects.

Over the course of nearly a decade of EPA- and state-sponsored investigations, Process Applications,
Inc. (PAI) of Fort Collins, CO has developed a set of standardized procedures to analyze POTWs
and identify factors that  contribute to degraded plant performance.  Called a  "Comprehensive
Performance Evaluation," or CPE, and described in the EPA Handbook, Retrofitting POTWs (EPA-
625/6-89-020), these procedures describe the approach to evaluating the capability of existing POTW
facilities to meet effluent permit requirements utilizing low-cost, non-construction-oriented options.
Significant components of a CPE are:

       •     Evaluation of Major Unit Processes
       «     Identification and Prioritization of Performance-Limiting Factors
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1.1.2  Evaluation of Major Unit Processes

The goal of this step is to determine whether existing treatment processes are adequate to meet
effluent quality goals, given existing influent volumes and organic loadings.  The evaluation consists
of an analysis of key major unit processes in the plant, which categorizes the plant into one of three
types:

Type 1        Capability of major unit processes do not limit plant performance.

Type 2        Capability of one or more major unit processes is marginal. Efforts to optimize all
              aspects affecting the unit's capability are warranted  prior to upgrade of the unit
              process.

Type 3        One or more major unit processes is inadequate to satisfactorily treat existing influent
              volumes or  organic loads.  Plant performance cannot improve significantly until the
              limiting process(es) are upgraded.

Analysis of major unit process capability allows POTW operators, regulators, and consultants to assess
factors related to a facility's d.esign that contribute to a performance problem. The evaluation is
based on a unique scoring system, which facilitates categorization of process type.  Much of the data
collected for the evaluation supplements subsequent identification of Performance-Limiting Factors.
For these reasons, the major unit process evaluation is one of the primary modules of POTW Expert.


1.1.3  Identification and Prioritization of Performance-Limiting Factors

A CPE identifies and  prioritizes factors that can be correlated with plant performance problems.
Based on hundreds of completed plant analyses, a set of 66  factors related to plant administration,
maintenance, design, and operation are identified.  These Performance-Limiting Factors (PLFs) are
structured as a series of questions that require the evaluator  to judge the extent to which each PLF
may be related to the plant  performance problem. Typically, an,analysis identifies 10 to 15 PLFs that
contribute to less than optimum performance.

To conduct  a  CPE, the evaluator obtains multiple data "inputs" through unit process assessments,
interviews with plant operators  and  administrators,  and data collection, development,  and
interpretation efforts. These activities are performed on site  prior to utilizing POTW Expert. After
these data are obtained, the system allows the evaluator to proceed systematically through a sequence
of data entries until the prioritized list of factors is developed. The expertise, developed by Process
Applications, Inc., and incorporated into POTW Expert, includes the engineering and socio-economic
knowledge to distill the information provided by the evaluator into the most probable prioritized list
of PLFs for a particular facility. The final prioritization of factors is the evaluator's responsibility, and
is contingent upon the his or her judgement and interpretations.
                                        -2-

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 The end result is a list of PLFs, which defines those factors that must be  addressed if plant
 performance is to be improved.  The real results are due to the identification and prioritization of
 the unique combination of factors affecting a particular facility's performance.


 •h2    TECHNICAL INFORMATION

 1.2.1   Hardware Requirements

 The POTW Expert system requires an IBM Personal AT Computer (or more  memory) or 100%
 compatible with the following components:

          •   A minimum of 640K bytes of RAM memory and 2Mb extended memory
          •   1.2 megabyte disk drive
          •   DOS version 3.0 or higher
          •   A hard disk with at least 5 megabytes of free space
          •   A printer (EPSON compatible) configured as system device PRN (optional)

 If you have installed POTW Expert, but are unable to run the program, you may need to check your
 computer's memory configuration.  Although your computer  may have the minimum memory
 requirements of 640K bytes of memory and 2Mb extended memory, memory resident programs may
 use some of this memory.  If memory resident programs are installed and adequate memory is not
 available for POTW Expert, an error message will appear on the screen when you  attempt to run the
 program.  If this occurs, memory resident programs should be removed prior to beginning POTW
 Expert (Edit your autoexec.bat file.) For more information on how to alter files, see the MS-DOS
 manual that came with your computer.

 To  scan your drive and report the status of the disk and available memory you can run the MS-DOS
 command Chkdsk (check disk).  This command will list the total amount of memory and available
 memory (e.g., free). In addition, the POTW Expert system disk includes an optional program that
 can be run to check the amount of available memory.  To start the memory check program, insert
 the POTW Expert system disk into drive A and type the following:

              armapmem

 and press the  Enter key.


 1.2.2  Contents of the System

POTW Expert system includes one (1) double-sided, high density, 1.2Mb, 5 1/4"  diskette and user
documentation.
                                          -3-

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1.3    INSTALLING POTW Expert

1.3.1   Make a Backup Copy of POTW Expert

Make a backup copy of the POTW Expert system diskettes prior to installation.  For information
about how to copy a diskette using the DISKCOPY or COPY commands, see the MS-DOS manual
that came with your computer.


1.3.2  Installation Routine

The POTW Expert installation program reads all files from the POTW Expert system disk in the
floppy drive (i.e., drive A or drive B). If your computer has only one drive slot, this is the A drive.
If your computer has more than one drive slot, generally the top drive or the left-hand drive is the
A drive.  If there is any question about which is your computer's A drive, consult the MS-DOS
manual that came with your machine.

The POTW Expert installation program automatically creates a directory called POTWEX on your
computer's hard disk. All program files, and conclusion files are stored in the POTWEX directory
on the hard disk.

POTW Expert may be installed to on  any default drive  (e.g.,  c, d, e).   For  the purpose of this
installation procedure we will assume that the default drive is drive c. When you are ready to install
POTW Expert:

       1) Place the POTW Expert system disk in your computer's floppy drive.

       2) At the C: prompt (shown as C> on the screen), type A:INSTALL or B:INSTALL. Press
          the ENTER key.

(NOTE:   If you already  have a POTW Expert directory on your computer's hard disk, you will
          receive the  message Unable to create directory.  This is not a problem. It simply means
          that the installation routine will reuse the existing directory instead of creating a new one.
          Files on the hard disk are replaced by the version of POTW Expert on the system floppy
          disk.)

       3) Follow the  instructions on the screen.  The name of each file on the POTW Expert
          system disk  should appear on the screen as it is copied.

       4) Remove the POTW Expert system disk from the floppy drive.

After the installation program is completed, the C: prompt will reappear on the screen and you are
ready to run POTW Expert.
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  1.4    RUNNING POTW Expert

  1.4.1  Starting the Program

  If you have just installed POTW Expert, you are automatically in the C:\POTWEX directory In this
  case, type POTWEX and press ENTER to start running POTW Expert.

  If you have been using another program or just turned the machine on, follow these procedures:

           •   If the screen shows A> or B> rather than C>, type C: and then press ENTER. This
               command assures that you are working on the hard drive.  If the screen shows a O
               prompt, proceed to the next step.
                 ™      ShOWS C:\POTWEX>' that «, a C: prompt with the directory listed as
              POTWEX, proceed to the next step. Otherwise, type CD\ and press ENTER  This
              command assures that you are in the POTW Expert subdirectory.

           •  Type POTWEX and press ENTER to begin the program.

 For more information on directories and entering DOS commands, see the MS-DOS user's manual
 that came with your computer.                                                      momuu



 1 .4.2  Introductory Screens


 Once started, the POTW Expert program automatically presents a sequence of three introductory
 screens.  The sequence includes:                                                          y


       1) The POTW Expert title screen, which lists the development information,

       2) A screen presenting a brief system description.

       3) A screen from which the user elects to Start New Session, Load Saved Data, or Continue
          to edit the current data set (see Figure 1-1).

After viewing the first two screens, press ENTER to select Continue in the lower right and proceed
to the next screen.  The third screen (Figure 1-1) includes a three-item menu in the  lower right

below1"         6 °Ptl°nS (SdeCt USfag ^ arr°W kCyS and prCSS ENTER to execute) are described
          Start New Session - Clears all existing data and begins a new consultation.

          Load Saved Data - Clears all existing data and displays a list of saved data files that can
          be selected and loaded for editing and/or reanalysis.
                  " Proceeds directly to the first data entry screen, preserving the existing data set
          1 his feature allows a user who has exited a data entry form (see Section 2.3) to return to
          the beginning of the program to review and edit the data sequence that has just been
          input.                                                                 J
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POTW Expert third
Introductory screen:
details the three —
procedure options
Question Window:
explains the current
question or the   —
required user action
                                              POTW EXPERT
        To START a new sanion select START NET SESSION.

        To LOAD data from a prerioua 'session select LOAD SAVED DATA.

        To CONTINUE with existing session select CONTINUE.
                             NOTE: LOADING DATA FROlf A PREVIOUS SESSION
                                  MAY TAKE UP TO SEVERAL MINUTES ...
Select the appropriate action.
Start New Session
load Sand Data
Continue	
 Response Menu:
 window for choosing
 a response using
• arrow keys to
 highlight and ENTER
      Figure 1-1.    The third POTW Expert introductory screen from which the user elects to begin
                      a Start New Session, Load Saved Data, or Continue.

    NOTE;    Selecting F7: Quit and End Session and Restart from the command line of a data entry
               form will return the program to the beginning to allow for data to be reviewed and edited.

    When one of the options described above is chosen, the  first POTW Expert data entry form,
    GENERAL INFORMATION, appears.
                                                   -6-

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                                       CHAPTER 2
                               POTW EXPERT DATA ENTRY
 2.0    INTRODUCTION

 This chapter describes the POTW Expert data entry system.  After completing the installation and
 start-up routines described in Chapter 1, the system is prepared to accept user inputs. POTW Expert
 integrates user-friendly windows, menus, and function keys in a series of uncomplicated data entry
 screens. All user command options and other necessary information are constantly displayed on the
 screen. In addition to being easy to use, the format and the sequence of data entry screens organizes
 data by topic. The POTW Expert data entry system is described in more detail below.


 2.1     POTW EXPERT DATA ENTRY FEATURES

 POTW Expert has two data entry mechanisms, Data Entry Forms and the Single Answer Format.
 Both response formats accept numeric and multiple choice input and both are composed of menus
 and windows. The system first requests information, by category, in the Data Entry Forms.  If
 information necessary to complete an analysis is not entered,  each question is asked a second  time
 in a Single Answer Format screen.


 2.1.1  Data Entry Forms

 Data Entry Forms appear when a series of data must be entered.  Each Data Entry Form requests
 a group of information about a specific aspect of the POTW Expert system.  For example, all the
 data about the rectangular secondary clarifier is one such information group.  The tables in Chapter
 3 list all the Data Entry Forms, the questions each include, and all accepted answers.

 A Data Entry Form, as seen in Figure 2-1, consists of four information windows that are arranged
 to allow systematic data input and editing. The text and menus within these windows, in conjunction
 with the command line described below, work together to create a straightforward data entry system.
 Basically, data is requested on the left side of the screen and entered on the right. Field descriptors
 (data cells) are listed in the column in the upper left window and data is entered in the data entry
 fields in the upper right window. Data is entered by either typing it  in the cells in the Response
 Window (the right column) or selecting it from the response menu, called by pressing F10: Menu (see
 Section 2.3).  When all of the questions in the Data Entry Form have been answered, pressing F5:
Next Screen takes you to the next screen.

 (NOTE; If there are more data cells in a data entry form than will fit on the screen at one time, a
        small scroll arrow indicates that more questions remain to be scrolled onto the screen.)
                                          -7-

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  Two windows across the bottom of the page provide response bounds and an expanded explanation
  of the required user response or action. The function of each window is described below.

      •   In the upper left, the Question List Window lists the field descriptors or data cells as a series
         of abbreviated questions.

      •   In the upper right, the Response Window provides data input lines that correspond to the
         question lines in the Question List Window.

      •   Directly below the Question List Window and the Response Window, the Bounds Window
         provides the data limits (numeric boundaries)  or multiple choice options  for the current
         highlighted  question. The system requires  numeric bounds to screen out inconsistent or
         unacceptable data.

      •   Below the Bounds Window, across the bottom of the screen,  the  Expanded Question
         Window gives the complete form of the current highlighted question or required user action.
                            Screen Header
Question List Window:
lists a scries of      ^
abbreviated questions
Bounds Window:
lists the accepted
multile-choice responses
or numeric bounds —>•
Command Line: —
lists the active
(unction keys and
the commands they
execute
General Information
Name ol POTf
Name of Sraluator
Tjfo of Secondary Treatment Process
Population Served
Tea»8ter POTT
S. a-ejel

25050

Choices ore: Suspended Growth; Rxed Film; Stabilization Pond
Select the type of secondary treatment
process used in this plant (See Help}
Fl: Help F3: Save F5: Next Screen F7: Quit FB: Clear Reid F10: Menu
  Response Window:
  contains fields in
  which to enter
  responses
Expanded Question Window:
explains the current question
in greater detail
 Figure 2-1.    General Information data entry screen, simulating the cursor on the third question,
               Type of Secondary Treatment Process.  Note the question-specific information in the
               Bounds Window and the Expanded Question Window.
                                             -8-

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  2.1.2  Single Answer Format

  Some critical information is necessary for POTW Expert to complete a successful evaluation  If key
  data  are omitted from the Data Entry Form, the system will present questions a second time
  individually, using the Single Answer Format screens. This screen displays only the current question
  and answer cell.  The expanded version of the current question is displayed in the larger window at
  the top of the screen, and instructions are displayed in the lower window. The-response options
  numeric bounds,  and multiple-choice options appear in a third "pop-up" window. Figure 2-2 shows
  an example of a Single Answer Format.
                                                             Variable Label
                Clarification
                or Help Text
          Acceptable value limits:
          end points are in the
          acceptable range   . 	>

          Expanded Question Window:
          gives the required user	>
          response or action
                                           BODS Effluent Permit Requirement
Because of national implications of water quality
rsquireznenta...
Bounds are 0-10,000.000
Whot is the permit—required BODS concentration
of the final clorifer in mg/l?
 Figure 2-2.    Single answer format data entry screen.  Note  the clarification or help text which
               appears in the center of the screen.


 2.2    WINDOWS AND MENUS

 Both of POTW Expert's data entry formats use windows and menus to facilitate data entry   The
 specific window functions are discussed in Section 2.1.   This  section explains how to use these
 features.

 Windows are panels or subsections of the screen that contain a menu or text explanation. They often
 appear layered on  top of an underlying image. A window that appears automatically or when an
 assigned key is pressed is called a "pop-up" window. Within a Data Entry Form, the screen is divided
 into tour windows that coincide on the screen while data is being input (see Figure 2-1).  A number
ot pop-up windows can be called  by pressing assigned function keys. For example, pressin* F10:
Menu, produces a  "pop-up" window containing the Response Menu of possible  user inputs (see
figure 2-3).   When a response is selected from the menu,  the window  disappears.   The active
                                             -9-

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function keys that call pop-up windows are listed in the command line at the bottom of each data
entry screen. Section 2.3 describes of the active function keys and their associated commands.

A menu is a list of choices that appears within a window. Menus are used throughout POTW Expert
to select the major program commands and answer options. Some menus appear automatically and
some are  called by  pressing a function key.  The Load Saved  Data Menu, that appears at the
beginning of the program, is an example of a menu that appears automatically.  Menus that are
activated by the user appear on the screen when an assigned key (usually a function key) is pressed.
An example of a user-triggered menu is the Response Menu, called by pressing the  F10: Menu
function key within the data entry form.  Arrow keys are used to move a highlighted (inverse video)
cursor block through the menu choices.  When the desired choice has been highlighted, pressing
ENTER executes the command or selects that option.
2.3    COMMAND LINE

The command line, which appears at the bottom of each data entry form (Figures 2-1 and 2-3), lists
the keys that execute commands necessary to enter data and move throughout  POTW Expert.
Pressing one of these keys executes the chosen command or brings a menu to the screen. The active
function keys vary for the systems different types of data entry forms. A complete list of the active
POTW Expert function keys and descriptions of their assigned commands are listed below.
F1:  Help


F3:  Save/Output
PS:  Next Screen

F6:  Data



F7:  Quit
Brings an expanded description of the current question to the screen (see
Figure 2-3).

a) Calls the Save Menu to a pop-up window within the Data Entry Form.
Menu choices allow an Existing file to be loaded from the A:, B:, or C: drive
or a New file to be created.

b) Calls the Output Menu that includes save and print features from within
the Summary Report Screen.  Report files can be saved to  a file in ASCII
format for editing and printing.

(NOTE:  The Output Menu replaces the Save Menu in the command line
after the analysis has been completed and the reports compiled.)

Proceeds directly to the next data entry screen following confirmation.

With in the Summary Report Form, displays the full list of system variables
and user inputs on the screen. This list can be saved to a file in ASCII format
for editing and printing.

Calls the Exit Menu that includes Exit System and Restart options. There is
no save feature within this menu.
                                         -10-

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                          Exit System: Leaves the system following confirmation without saving data.

                          Restart:  Returns to the beginning of the program to  the Load Saved Data
                          screen to review and edit data.
   F8:  Clear Field


   F10:  Menu




   ENTER: Accept
  ESC:  Escape
           Clears an existing response in the current data entry field (the highlighted
           response line on the right side of the data entry screen).          °   *

           Calls a window containing a multiple choice Response Menu or numeric input
           bounds.  Choices are selected using arrow keys and entered bv pressm*
           ENTER.                                                                '  *


           Once a desired response has been typed in the data entry field or hicrhli
                                     Fixed Him Facilities
                                      Activated Bio-Filter (ABF)
                                      Botattog Biological Contactors (RBC)
                                      Trickling Filters (rock or plastic media)

                                     Stabilization Ponds
                                      Facultative
                                      Aerated
              Select the type of secondary treatment
              process used in this plant (See Help)
Suspended Growth
fixed Film
Stabilization Pond
                                ESC: Coneel ENTER; Accept F8: Clear Reid t /I Scroll
   Response Menu:
   pop-up window
^_ for choosing
   response
•^~ Command Line:
   lists the active
   function keys and
   the commands they
   execute
Figure 2-3.
The detailed Fl: Help information screen that can be called for every data entry field
Also, note the F10: Menu response menu in the  lower right  corner,  from which
responses can be selected and entered.
                                              -11-

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                                     CHAPTER 3
                         POTW EXPERT DATA ENTRY FORMS
3.0  INTRODUCTION

As described in Chapter 2, POTW Expert accepts data on specific plant characteristics and on the
volume and characteristics of plant influent through data entry forms. This chapter includes lists
of all possible system questions and acceptable answers. These sections may be useful for
compiling data from the Retrofitting POTWs Handbook field evaluation forms and field notes
before running the system.
3.1  THE DATA ENTRY SEQUENCE

There is tremendous potential for variation in the particular equipment employed and the
specifics of process configuration between POTWs. POTW Expert has been developed to be
useful across a broad spectrum of the POTW community, and therefore includes the capability to
analyze the performance capability of a large number of combinations of specific unit processes.
The sequence of data entry forms POTW Expert displays reflects the user's responses to
questions regarding the design and equipment characteristics for the POTW under evaluation.
Figures 3-1, 3-2, and 3-3 show the data entry relationships that are possible for Fixed Film,
Suspended Growth, and Stabilization Pond Facilities.
3.2  INPUT TABLES

This Chapter includes complete versions of all POTW Expert questions and response options.
The sections contain the information the system displays on the screen within each POTW Expert
Data Entry Form. See Chapter 2 for an expanded description of Data Entry Forms. Below is a
list of chapter contents. Facility types are abbreviated as FF for Fixed Film, SG for Suspended
Growth, and SP for Stabilization Pond.  Use these tables for compiling data from the field
evaluation forms and field notes before running the system.
     DATA INPUT SECTIONS
        General Information
        FF - Data Branching Options
        SG - Data Branching Options
        SP - Data Branching Options
        Primary Clarifier
        Plant Hydraulic and Organic Loading
        Wastewater Recirculation - Trickling Filter, ABF
        Wastewater Recirculation - Trickling Filter, RBC
PAGE

17
21
24
27
29
32
37
40
                                         -12-

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      DATA INPUT SECTIONS, cont.                                         PAGE

         FF - Trickling Filter                                                 45
         FF - Rotating Biological Contactor                                    47
         FF - Activated Bio-Filter, Diffused                                    50
         FF - Activated Bio-Filter, Mechanical                                  55
         FF - Trickling Filter/RBC - Secondary Clarifier, Rectangular             60
         FF - Trickling Filter/RBC - Secondary Clarifier, Circular                 67
         FF - Activated Bio-Filter - Secondary Clarifier, Rectangular              74
         FF - Activated Bio-Filter - Secondary Clarifier, Circular                  84
         SG - Aeration Basin, Diffused                                         92
         SG - Aeration Basin, Mechanical                                      97
         SG - Secondary Clarifier, Rectangular                                  101
         SG - Secondary Clarifier, Circular                                     HO
         Aerated Pond Facility                                                118
         Facultative Pond Facility                                              123
         Stabilization Ponds                                                   126
         Industry Contributors                                                 132
         Performance Limiting Factors                                         136
         Process Control Test                                                 141
         Follow-Up Questions for Process Control Testing                        153


 All system questions, help explanations, and answer options are presented in the tables that begin
 on page 17.  These items are organized in two columns, Screen Text Questions on the left and
 Answer Options on the right.  The left column includes three types of information:

     •   Screen Text Questions -- The abbreviated form of each POTW Expert question,
         numbered and bolded, is listed as the item title.  This is the same text that appears  in the
         Data Entry Form Question List Window.

     •   Help - A detailed version of the current question is in the normal font. The system
         displays this information when F1: Help is pressed within the Data Entry Form.  Users
         may wish to reference this detailed explanation.

     •   Expanded Question ~ The version of the question that appears in the Expanded
         Question Window (see Figure 2-1) appears in italics.   This question is a more direct
        explanation of the required  user response or action.

The acceptable answers/inputs corresponding to each question in the left column are specified in
the right Answer Options column.  Listed are the inputs, either a list of multiple choice options
or, for numeric answers, lower and upper bounds, that can be entered to the POTW Expert  data
entry forms. For numeric answers, the bounds serve to screen user inputs, providing a data
integrity check.                                                  ft-       &
                                      -13-

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                                   GENERAL
                                  INFORMATION
                                 PLANT BRANCHING
                                    OPTIONS
                                                                                                    FIGURE 3-1:
                                                                                          FIXED FILM FACILITY
                                                                                   POTW Expert Flow Diagram
                                                          OPTIONAL
                                PLANT HYDRAULICS
                                  AND ORGANIC
                                   LOADING
                                                                                WASTEWATER
                                                                               RECIRCULAT10N

(
                                OPTIONAL
                                                 INDUSTRY
                                               CONTRIBUTORS

                    CONFIGURATION
                                                  SLUDGE
                  KEY

k.
>
J
( >
r \
PERFORMANCE I
UMTING 1
MUP
REPORT
C PERFORMANCE 1
LIMITING 1
FACTORS 1
J
\
f
r^\





OBSERV.
REPORT
                                                  IDENTIFY
                                                  POTENTIAL ]
                                                   PLFS
                                                                                                    PLF
                                                                                                   REPORT
                                                        -14-

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PLANT HYDRAULICS
 AND ORGANIC
   LOADING
                                                     FIGURE 3-2:
                                   SUSPENDED GROWTH FACILITY
                                       POTW Expert Flow Diagram

• )
\ ' *»
V >
^
MANCE 1
ING I
MUP
REPORT
                                       OBSERV.
                                       REPORT
                                                    PLF
                                                  REPORT
                   -15-

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        [GENERAL     I
       INFORMATION   I
                                                  FIGURE 3-3:
                             STABILIZATION POND FACILITY
                                 POTW Expert Flow Diagram

      PLANT BRANCHING
         OPTIONS
     PLANT HYDRAULICS
      AND ORGANIC
        LOADING
                                         OPTIONAL
                       c
                                                          INDUSTRY
                                                        CONTRIBUTORS
KEY
 CCNO.WOM
  UTOKT
[PERFORMANCE   I
  UMTING     I
  FACTORS     I



    \f
                                                    MUP
                                                   REPORT
                               IDENTIFY
                              [ POTENTIAL ]
                                PLFS
OBSERV.
REPORT
                                        -16-

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 POTW EXPERT DATA ENTRY
    GENERAL INFORMATION
 SCREEN Tiber QUESTIONS
  ANSVirefl OPTIONS
  1. Name of POTW.

  What is the name of this treatment facility?

 Plant name?
  POTW name
 2. Name of Evaluator.

 What is the name of the evaluator?

 What is your name?
• Your name
 3.  Type of Secondary Treatment Process.

 The types of secondary treatment processes are:

      •  Suspended Growth Facilities -
            Conventional Activated Sludge
            Extended Aeration (including oxidation ditches)
            Contact Stabilization

    •   Fixed Film Facilities -
            Activated Bio-filters (ABF)
            Rotating Biological Contactors (RBC)
            Trickling Filters (rock, plastic, or redwood
            media)

    •   Stabilization Ponds -
            Facultative
            Aerated

Select the type of secondary treatment process used  in this
plant (see Help).
  Suspended growth
  Fixed film
  Stabilization pond
                                        -17-

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SCREEN TEXT QUESTIONS {
ANSWER OPTIONS
 4. Population Served.

 What  is  the  population that contributes  waste to  the
 treatment facility?                              '

 What is the population that contributes waste to the treatment
 facility?
 • Lower bound:            0
 • Upper bound:      500,000
 5. Plant Location.

 Enter the state in which this plant is located.  Use a valid,
 two letter abbreviation.  In the following list, abbreviations
 are capitalized.
 Alabama
 California
 ELorida
 ILlinois
 Kentucky
 Massachusetts
 Missouri
 New Hampshire
 No. Carolina
 ORegon
 South Dakota
 VermonT
 Wisconsin
 Enter the state in which this plant is located. The state must
 be a valid, capitalized, two letter abbreviation.
   Enter state abbreviation
AlasKa
Colorado
GeorgiA
INdiana
LouisiAna
Michigan
MonTana
New Jersey
North Dakota
PennsylvAnia
TeXas
VirginiA
WYoming
Arizona
ConnecTicut
Hawaii
lowA
MainE
MiNnesota
NeVada
New Mexico
OHio
Rhode Island
TeNnessee
WAshington
ARkansas
DElaware
IDaho
KanSas
MarylanD
Mississippi
NEbraska
New York
OKlahoma
So. Carolina
UTah
W. Virginia
                                         -18-

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                                                              ANSWER OPTIONS
 6.  Superintendent Salary.                                      »  Lower bound:            0
                                                               •  Upper bound:      500,000
 Job descriptions for three key process control positions will
 be described. Although these descriptions may not precisely
 describe the personnel at this  particular  plant,  enter the
 salary of that  person  whose responsibilities most  closely
 corresponds to the Superintendent's job description.

 Superintendent - The person who has broad responsibility for
 all the plant function including operations,  maintenance,
 laboratory, administration, and minor plant modifications.

 Enter the annual salary for the plant's SUPERINTENDENT.
 If unknown, enter 0.
7.  Operations Supervisor Salary.                               •  Lower bound:             0
                                                              •  Upper bound:        50,000
Job descriptions for three key process control positions will
be described.  Although these descriptions may not precisely
describe the personnel at this particular plant> enter the
salary  of that person whose responsibilities most closely
correspond to the Supei visor's job description.

Operations  Supervisor  -  The   person  who  has  the
responsibility  for  all  operational activities  at  the plant
including operations, staffing functions, and supervising staff
responsible for process control decisions.

Enter  the  annual  salary for  the plant's OPERATIONS
SUPERVISOR. If unknown, enter 0.
                                         -19-

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SCREEN TEXT ^UESTJONS
ANSWER OPTIONS
 8.  Key Operator Salary.

 Job descriptions for three key process control positions will
 be described.  Although these descriptions may not precisely
 describe the personnel at this particular plant, enter the
 salary of that person whose responsibilities most closely
 corresponds to the Key Operator's job description.

 Key Operator - The person who has responsibility for process
 control decisions and adjustments at the plant.

 Enter the annual salary for the plant's KEY OPERA TOR. If
 unknown, enter 0.
   Lower bound:
   Upper bound:
     0
45,000
                                        -20-

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POTW EXPERT DATA ENTRY
                 FIXED FILM
DATA BRANCHING OPTIONS
SCREEN TEXT QUESTIONS
ANSWER OPTIONS
 1.  Primary Clarifier(s).

 Primary clarification is the treatment process during which
 pollutants are removed from the wastewater by gravity settling
 and by flotation.

 Are primary clarification facilities provided?
•  Yes
•  No
 2.  Type of Fixed Film Process.

 Which  of the  following fixed film  secondary treatment
 processes does this POTW use?

    •   Activated Bio-Filter (ABF) equipped with a Diffused
       Aeration System -
       air is introduced to the wastewater through multiple air
       inlets in the basin

    •   Activated Bio-Filter (ABF) equipped with a Surface
       Mechanical Aeration System -
       air is introduced to the wastewater through agitation of
       the water surface by a mechanical mixer

    •   Rotating Biological Contactors (RBC)

    •   Trickling Filter

 Select the most appropriate process.
•  ABF - Diffused Aeration
•  ABF - Surface Mechanical
   Aeration
•  RBC
•  Trickling Filter
                                        -21-

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SCREEN TEXT QUESTIONS
~ - -AHS^ltf OJ»TfdNS^  ',
'v,rt
-------
               QUESTIONS
ANSWER OPTIONS
 6.  Number of Industry Contributors.

 Industrial wastes  may  be adversely affecting the existing
 capabilities of the POTW.  If it is possible to identify one or
 more  industries  that  contribute  industrial  wastes  to the
 POTW, then enter the number of contributing industries.

 For each industry that is entered into the system, you will be
 asked  to provide the  name, average  daily  flow,  BODS
 concentration, and TSS concentration data.

 If  more than three industries  exist, you  may  choose to
 combine several industries so that  all can be included.  If a
 specific industrial waste problem cannot be identified, enter 0.

 Enter  the number of industries  that may be  contributing
 significant industrial wastes to the POTW.  If industrial  wastes
 are not a problem or they cannot be identified, enter a 0 in the
 data entry field.
  Lower bound:
  Upper bound:
0
3
7. Septic Contributors.

Septic  waste  may  be   adversely  affecting  the  existing
capabilities of the POTW. If septic waste is entered into the
system, you will be asked  to provide average daily flow, BOD5
concentration, and TSS concentration data.

Is septic waste entered into this POTW?
• Yes
• No
                                         -23-

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POTW EXPERT DATA ENTRY                                      SUSPENDED GROWTH
                                                           DATA BRANCHING OPTIONS
SCREEN TEXT QUESTIONS^                       •„'-;   „{ ANSWER OPTfONS
 1.  Primary Clarifier(s).                                      • Yes
                                                            • No
 Primary clarification is the treatment process during which
 pollutants are removed from the wastewater by gravity settling
 and by flotation.

 Are primary clarification facilities provided?
 2.  Type of Suspended Growth Process.                          •  Conventional Activated
                                                              Sludge
 Which of the following processes does this POTW use?            •  Extended Aeration
                                                            •  Contact Stabilization
    •  Conventional Activated Sludge -
       includes tapered  aeration, step flow, plug flow, and
       complete mix

    •  Extended Aeration -
       includes oxidation ditch

    •  Contact Stabilization

 Select the most appropriate process.
                                      -24-

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SCREEN TEXT QUESTIONS
ANSWEH OPTIONS
 3. Type of Aeration.

 What type of aeration system does this POTW use?

    •   A Diffused Aeration System -
        air is introduced to the wastewater through multiple air
        inlets in the basin

    •   A Surface Mechanical Aeration System -
        air is introduced through agitation of the water surface
        by a mechanical mixer

 Select the type of aeration system that most closely matches the
 current system.
 •   Diffused Aeration System
 •   Surface Mechanical
    Aeration
 4.  Secondary Clarifier Shape (see Help).

 Often a plant will have more than one secondary clarifier.  If
 this is the case, and there are both circular and rectangular
 clarifiers, choose the shape of the clarifier(s) that receive the
 greatest flow.  For example,  if a plant has an old rectangular
 clarifier and new circular clarifiers, which carry more than 50%
 of  the  flow,  choose  circular as  the shape.  It is noted  that
 choosing rectangular will give the most conservative results.

 Select the appropriate shape for the secondary clarifier.
•  Circular
•  Rectangular
5. Volume of Flow Equalization Basin, gal.

The primary objective of flow equalization basins for municipal
wastewater plants is to dampen the diurnal flow variations, as
well  as variations  caused  by  inflow/infiltration,  on  the
downstream treatment processes.  The volume of the basin
relative to incoming  flow  is utilized to  characterize a flow
equalization basin's dampening capability.

If the plant does not have a flow equalization basin, enter 0.

What is the volume of the flow equalization basin, in  gallons?
If basin does not exist, enter 0.
•  Lower bound:
•  Upper bound:
        0
20,000,000
                                         -25-

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SCREEN TEXT QUESTIONS  .   —                            ANSWER OPTIONS
 6. Number of Industry Contributors.                            •   Lower bound:          0
                                                               •   Upper bound:          3
 Industrial  wastes may be  adversely affecting the existing
 capabilities of the POTW. If it is possible to identify one or
 more industries that contribute  industrial  wastes  to  the
 POTW, then enter the number of contributing industries.

 For each industry that is entered into the system, you will be
 asked  to  provide the  name,  average daily  flow,  BOD5
 concentration, and TSS concentration data.

 If more than  three  industries exist, you  may  choose to
 combine several industries so that all can be included.  If a
 specific industrial waste problem cannot be identified, enter 0.

 Enter the number of industries that may  be  contributing
 significant industrial wastes to the POTW. If industrial wastes
 are not a problem or they cannot be identified, enter 0.
 7.  Septic Contributors.                                         •  Yes
                                                               •  No
 Septic  waste  may  be  adversely  affecting  the  existing
 capabilities of the POTW.  If septic waste is entered into the
 system, you will be asked to provide average daily flow, BOD5
 concentration, and TSS concentration data.

 Is septic waste entered into this POTW?
                                        -26-

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 POTW EXPERT DATA ENTRY
                                                                      STABILIZATION POND
                                                               DATA BRANCHING OPTIONS
                                                               ANSWER OPTIONS
 1. Type of Stabilization Pond Process.

 Which of the following stabilization pond treatment systems
 does this POTW use?

    •  A Facultative Pond system, or

    •  A Aerated  Pond System  -  air is  introduced through
       agitation of the water surface by a mechanical mixer or
       through multiple air inlets  in the pond.

 Select the most appropriate stabilization pond treatment system.
 Facultative Pond System
 Aerated Pond System
 2.  Number of Industry Contributors.

 Industrial wastes  may be adversely affecting  the existing
 capabilities of the POTW.  If it is possible to identify one or
 more industries that contribute industrial wastes to the POTW
 then enter the number of contributing industries.

 For each industry that is entered into the system, you will be
 asked  to provide  the  name, average  daily flow,  BOD5
 concentration and TSS concentration  data.

 If more than  three  industries  exist,  you may choose  to
 combine several industries so that all can be included.  If a
 specific industrial waste problem cannot be identified, enter 0.

Enter the number  of industries that  may  be  contributing
significant industrial wastes to the POTW.  If industrial wastes
are not a problem or they cannot be identified then enter a 0 in
the data entry field.
Lower bound:
Upper bound:
0
3
                                        -27-

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SCREEN TEXT QUESTIONS
ANSWER OPTIONS
 3. Septic Contributors.

 Septic  waste  may  be  adversely  affecting  the  existing
 capabilities of the POTW. If septic waste is entered into the
 system, you will be asked to provide average daily flow, BOD5
 concentration, and TSS concentration data.

 Is septic waste entered into this POTW?
 • Yes
 • No
                                        -28-

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POTW EXPERT DATA ENTRY                                        PRIMARY CURIFIER
SCRPE^I TEXT QUESTIONS.:                              ANSWER OPTIONS
                                                             • Lower bound:            0
 1. Surface Area of Primary Clarifier(s), sq ft                    'Upper bound:       35,000

 Enter the total surface area of the  primary clarifier(s), in
 square feet

 Enter the total surface area of the primary darifier(s), in square
 feet.
 2.  BODS Cone, from Primary Clarifier(s), mg/I.                  • Lower bound:           0
                                                            • Upper bound:        1,000
 Enter the annual average concentration  of BOD5 in the
 effluent from the primary clarifier(s), in mg/1.  If the primary
 clarifier effluent concentration is not available, then POTW
 Expert will calculate a removal rate based on the following
 schedule:


     Surface Overflow Rate        % Removal
      (gallons per day             of BOD5
      per square feet)

        0 - 1000 gpd/sq ft            30
      1000 - 1500 gpd/sq ft            20
      1500 - 2000 gpd/sq ft            10
         > 2000 gpd/sq ft          no removal

 What is the average effluent BOD5 concentration from the
primary clarifier(s) for the previous twelve months, in mg/l?
                                      -29-

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SCREEN TEXT QUESTIONS                          H        ANSWER OPTIONS
 3. TSS Cone, from Primary Clarifier(s), mg/1.                   • Lower bound:            0
                                                             • Upper bound:         1,000
 Enter the annual average concentration of TSS in the effluent
 from the primary clarifier(s), in mg/1.  If the primary clarifier
 effluent concentration is not available, then POTW Expert will
 calculate a removal rate based on the following schedule:

      Surface Overflow Rate          % Removal
       (gallons per day              of TSS
       per square feet)

         0 - 1000 gpd/sq ft             65
       1000 - 1500 gpd/sq ft             45
       1500 - 2000 gpd/sq ft             30
          > 2000 gpd/sq ft           no removal

 What is the average effluent TSS concentration from the primary
 clarifier(s) for the previous twelve months, in mg/l?
                                       -30-

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SCREEN tear QUESTIONS
                 '     '
                           ANSWER OPTIONS
 4. Sludge Vol. from Primary Clarifiers(s), gpd.

 Sludge is  typically pumped from the primary clarifier(s) to
 digestion  or  thickening   facilities.     Often  a  positive
 displacement pump is used for this purpose. Monitoring the
 strokes of these pumps can provide information on the volume
 of sludge pumped.  If the volume of sludge pumped from the
 primary clarifier  is not available, then enter 0 and POTW
 Expert will calculate a volume based on  a typical underflow
 concentration and a typical suspended solids removal from a
 primary clarifier based on the following schedule:
      Surface Overflow Rate
       (gallons per day
       per square feet)

         0 - 1000 gpd/sq ft
      1000 -1500 gpd/sq ft
      1500 - 2000 gpd/sq ft
          > 2000 gpd/sq ft
% Removal
ofTSS
   65
   45
   30
no removal
 Enter the daity  average volume of sludge pumped from  the
 primary clarifier(s) for the previous twelve months, in gallons per
 day.  If unknown, enter 0.
                             Lower bound:
                             Upper bound:
       0
5,000,000
 5.  Sludge Cone, from Primary Clarifier(s).

 If no thickening unit processes are available, sludge is typically
 pumped as thick as possible from the primary clarifier. This
 must  be  balanced with  minimizing  decomposition  and
 associated gasification and scum formation.

 If the  concentration of sludge  pumped  from the primary
 clarifier(s) is not available,  then  enter 0 and POTW Expert
 will calculate  a  volume  based on  a  typical  underflow
 concentration.

 Enter the daify average sludge concentration pumped from the
primary clanfter(s) for the previous twelve months, in % by
 weight. If unknown, enter 0.
                           • Lower bound:
                           • Upper bound:
       0
      15
                                        -31-

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POTW EXPERT DATA ENTRY
PLANT HYDRAULICS AND ORGANIC LOADING
SCREEN TEXT OUESTIONS
                 ANSWER OPTIONS
 1. Maximum Monthly Average Daily Flow, gpd.

 Several  flow  rates are  used  for  evaluating  a wastewater
 treatment plant. The maximum monthly average daily flow is
 determined as follows:  for each of the past 12 months
 calculate the monthly average, where monthly average = (total
 of daily flows for a given month)/(#  of  days in a month).
 Then select the highest monthly average  flow from the last
 twelve months of data.

 What was the maximum, monthly average daily flow to the
 facility, in gallons per day, for the previous twelve months?
                   Lower Bound:            0
                   Upper Bound:    30,000,000
 2.  Average Daily Flow, gpd.

 The average daily flow rate is determined by totaling the daily
 flows to the plant during the past year and dividing by 365.

 What is the average daily flow to the facility, in gallons per day,
 for the previous twelve months?
                 • Lower Bound:           0
                 • Upper Bound:    20,000,000
 3.  Minimum Monthly Average Daily Flow, gpd.

 Several  flow rates are used  for  evaluating  a wastewater
 treatment plant. The minimum monthly average daily flow is
 determined as follows:   for each of the past 12 months
 calculate the monthly average, where monthly average = (total
 of daily flows for a given month)/(#  of days in a month).
 Then select  the lowest  monthly  average flow from the last
 twelve months of data.

 What was the minimum monthly average daily flow to the
 facility, in gallons per day, for the previous twelve months?
                 • Lower Bound:           0
                 • Upper Bound:    20,000,000
                                         -32-

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                                                               ANSWER OPTIONS
 4. Short-Term Seasonal flow Variations, gpd (see Help).

 Does this POTW periodically experience large seasonal flow
 variations (e.g., Christmas,  holiday peaks) of less than one
 month's duration?  When large seasonal flow variations last
 less than one month, the peak monthly average may not fully
 capture the significance of the event or its impact on the
 POTW's performance. If such a situation does exist, enter the
 peak weekly average daily flow (PWA), in gallons per day, for
 the past year, where  PWA is determined as follows:  weekly
 average = (total of daily flows for a given week)/?.

 Then  select the highest weekly average,  where peak weekly
 average = maximum of weekly averages for the past 52 weeks.

 If large seasonal flow variations are not a  problem, enter 0.

 If the plant experiences large short-term seasonal flow variations,
 enter the peak weekly average daily wastewater flow,  in gallons
per day.  If large seasonal flows are not a problem, enter 0.
 * Lower Bound:
 • Upper Bound:
        0
35,000,000
5. Influent BODS Concentration, mg/1.

Enter the influent daily average BOD5 concentration for the
most recerit twelve months.  (Exclude side streams from the
influent BOD5.)

What is the daity average BOD5 concentration for the previous
twelve months, in mgll? If unknown, enter 0.
« Lower Bound:
• Upper Bound:
       0
    1,000
                                        -33-

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SCREEN TEXT QUESTIONS
ANSWER OPTIONS
 6. Influent TSS Concentration, mg/1.

 Enter the influent daily TSS concentration for the most recent
 twelve months (exclude sidestreams from the influent TSS). If
 TSS concentration is unknown, enter 0.  POTW Expert will
 assume a TSS concentration based on organic loading.

 What is the TSS concentration for the previous twelve months,
 intngll? If unknown, enter 0.
 • Lower Bound:           0
 • Upper Bound:        1,000
 7. Effluent BODS Permit Requirement, mg/1.

 The federal  government initiated  a national  program for
 permitting discharges  from wastewater treatment facilities.
 These  permits  control maximum effluent BOD5  and TSS
 concentrations.    Nationally,  a  monthly  average   BOD5
 concentration of 30 mg/1 is allowed for secondary treatment
 facilities.  If this requirement is  not sufficient  to  attain
 acceptable water quality, the water quality standards of the
 receiving waters  will  dictate  a  more  stringent  level  of
 treatment   Also,  the states have  the  right  to set more
 stringent effluent quality requirements.

 Enter the monthly average effluent BOD5 concentration, in
 mg/1, required by the facility's discharge permit. If seasonal
 requirements  exist,  enter  the  most  stringent  effluent
 concentration.

 What is the monthly average  effluent  BOD5  concentration
 allowed by the facility's discharge permit, in mg/l?
  Lower Bound:
  Upper Bound:
  0
200
                                         -34-

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SCREEN TEXT QUESTIONS
             • !"„'
ANSWER OPTIONS
 8.  Effluent TSS Permit Requirement, mg/I.

 The  federal government initiated  a national program for
 permitting discharges  from wastewater treatment facilities.
 These  permits  control maximum  effluent BODS  and TSS
 concentrations.     Nationally,   a   monthly  average  TSS
 concentration of 30 mg/l is allowed for secondary treatment
 facilities.   If this  requirement is  not sufficient  to  attain
 acceptable water quality, the water quality standards of the
 receiving  waters will dictate  a  more  stringent  level  of
 treatment.   Also,  the states  have  the  right to set more
 stringent effluent quality requirements.

 Enter the monthly  average effluent TSS concentration, in
 mg/1, required by the facility's discharge permit.  If seasonal
 requirements  exist,  enter  the  most  stringent   effluent
 concentration.

 What is the monthly average effluent TSS concentration allowed
 by the facility's discharge permit, in mg/l?
  Lower Bound:
  Upper Bound:
         0
       200
9. Design Average Daily Flow, gpd.

Typically, a treatment facility is designed to process a given
average daily flow.

Enter the average daify design flow, in gallons per day, to the
plant.
• Lower Bound:
• Upper Bound:
        0
20,000,000
10. Design Influent BOD5 Concentration, mg/1.

What is the design  influent  BODS  concentration of the
POTW, in mg/1?

What is the design influent BODS concentration of the POTW,
in mg/l? If unknown, enter 0.
  Lower Bound:            0
  Upper Bound:      '  1,000
                                        -35-

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SCREEN TEXT QUESTIONS
ANSWER OPTIONS
 11. Design Influent TSS Concentration, mg/I.

 What is the design influent TSS concentration of the POTW,
 in mg/I?

 What is the design influent TSS concentration of the POTW, in
 mg/l? If unknown, enter 0.
  Lower Bound:           0
  Upper Bound:        1,000
                                     -36-

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POTW EXPERT DATA ENTRY
WASTEWATER RECIRCULATION
          AERATED BIO-FILTER
SCREEN TEXT QUESTIONS
    ANSWER OPTIONS
 1.  Recirculation Around Fixed Film Process.

 Recirculation, for the purposes of this analysis, is the pumping
 of wastewater from downstream of the fixed film process to a
 point upstream of the process, with the intention of increasing
 the exposure of wastewater to the filter media.  Typically, the
 volume of wastewater recirculated is equal to or greater than
 the average flow of the POTW.

 Can this POTW recirculate wastewater from the  effluent of
 the fixed film  process (in  ABFs, from  the effluent of the
 biocell) to the influent of the process,  and is this type of
 recirculation currently in use in this POTW?

 Can this POTW recirculate wastewater from the effluent of the
 fixed film process to the influent of the process, and  if so, is the
 recirculation used?
    • Available and in use
    • Available but not used
      Not available
 2a. Recirculation Around Fixed Film Process Volume, gpd.

 When recirculation around Kxed Film Process is available and
 in use, what is the volume of wastewater recirculated from the
 effluent of the fixed film process to the influent of the fixed
 film process  (effluent of the biocell for ABF POTWs), in
 gallons per day?

 What volume of wastewater is recirculated from the effluent of
 the fixed film process to the  influent of the process, in gallons
per day?
    • Lower bound:
    • Upper bound:
        0
50,000,000
                                         -37-

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SCREEN TEXT QUESTIONS
ANSWER OPTIONS
 2b. Recirculation Around Fixed Film Process Volume, gpd.

 When recirculation around Fixed Film Process is available but
 not in use, what is the maximum volume of wastewater,  in
 gallons per day, which the  recirculation pumps  can transfer
 from the effluent of the fixed film  process (effluent of the
 biocell for ABF POTWs) to the influent of the fixed film
 process?

 What volume of wastewater could be recirculated from the
 effluent of the fixed film process to the influent of the process,  in
 gallons per day?
  Lower bound:
  Upper bound:
        0
50,000,000
 3. Recirculation Through Final Clarifier.

 Recirculation, for the purposes of this analysis, is the pumping
 of wastewater from downstream of the fixed film process to a
 point upstream of the process, with the intention of increasing
 the exposure of wastewater to the filter media.  Typically, the
 volume of wastewater recirculated is equal to or greater than
 the average flow of the POTW.

 Can this POTW recirculate wastewater from the final clarifier
 to the influent of the fixed film process, and is this type  of
 recirculation currently in use in this  POTW?

 Can this POTW recirculate wastewater from the final clarifier to
 the  influent of the fixed film process,  and if so,  is the
 recirculation used?
 • Available and in use
 • Available but not used
 • Not available
 4.  Recirculation Through Final Clarifier Controllable.

 Do the controls and/or recirculation pumps of this POTW
 allow recirculation from the final clarifier to the influent of
 the fixed film process to be turned off?

 Can recirculation from the final clarifier to the influent of the
 fixed film process be turned off?
•Yes
• No
                                        -38-

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                                                             ANSWER OPTIONS
5. Recirculation Through Final Clarifier Volume, gpd.             • Lower bound:            0
                                                              • Upper bound:    50,000,000
What is the volume of wastewater recirculated from the final
clarifier to the influent of the fixed film process, in gallons per
day?

What volume of wastewater is recirculated from  the final
clarifier to the influent of the fixed film process, in gallons per
day?
                                       -39-

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 POTW EXPERT DATA ENTRY
                        WASTEWATER RECIRCULATION
TRICKLING FILTER/ROTATING BIOLOGICAL CONTACTOR
SCREEN TEXT QUESTIONS
                            ANSWER OPTIONS
 1. Recirculation Around Fixed Film Process.

 Recirculation, for the purposes of this analysis, is the pumping
 of wastewater from downstream of the fixed film process to a
 point upstream of the process, with the intention of increasing
 the exposure of wastewater to the filter media.  Typically, the
 volume of wastewater recirculated is equal to or greater than
 the average flow of the POTW.

 Can this POTW  recirculate wastewater from the  effluent of
 the fixed film process (in  ABFs, from the effluent of the
 biocell) to the influent of the process, and is this type of
 recirculation currently in use in this POTW?

 Can this POTW recirculate wastewater from the effluent of the
 fixed film process to the influent of the process, and if so,  is the
 recirculation used?
                            • Available and in use
                            • Available but not used
                              Not available
 2a. Recirculation Around Fixed Film Process Volume, gpd.

 When recirculation around Fixed Film Process is available and
 in use, what is the volume of wastewater recirculated from the
 effluent of the fixed film process to the influent of the fixed
 film process  (effluent of the biocell for ABF POTWs), in
 gallons per day?

 What volume of wastewater is recirculated from the effluent of
 the fixed film process to the  influent of the process, in gallons
per day?
                             Lower bound:
                             Upper bound:
        0
50,000,000
                                      -40-

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SCREEftfBCT QUESTIONS
ANSWER OPTIONS
 2b. Recirculation Around Fixed Film Process Volume, gpd.

 When recirculation around Fixed Film Process is available but
 not in use, what is the maximum volume of wastewater,  in
 gallons per day, which the recirculation pumps can transfer
 from  the effluent of the fixed  film process  (effluent of the
 biocell for ABF  POTWs) to the influent of the fixed film
 process?

 What volume  of wastewater could be  recirculated from the
 effluent of the fixed film process to the influent of the process, in
 gallons per day?
 • Lower bound:
 • Upper bound:
        0
50,000,000
 3.  Recirculation Through Final Clarifier.

 Recirculation, for the purposes of this analysis, is the pumping
 of wastewater from downstream of the fixed film process to a
 point upstream of the process, with the intention of increasing
 the exposure of wastewater to the filter media.  Typically, the
 volume of wastewater recirculated is equal to or greater than
 the average flow of the POTW.

 Can this POTW recirculate wastewater from the final clarifier
 to the influent of the fixed film process, and is this type of
 recirculation currently in use in this POTW?

 Can this POTW recirculate wastewater from the final clarifier to
 the  influent of the fixed film process,  and  if so,  is the
 recirculation used?
• Available and in use
• Available but not used
• Not available
 4. Recirculation Through Final Clarifier Controllable.

 Do the controls and/or recirculation pumps of this POTW
 allow recirculation from the final clarifier to the influent of
 the fixed film process to be turned off?

 Can recirculation from  the final clarifier to the influent of the
fixed film process be turned off?
• Yes
• No
                                        -41-

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SCREEN TEXT QUESTIONS
ANSWER OPTIONS
 5. Recirculation Through Final Clarifier Volume, gpd.

 What is the volume of wastewater recirculated from the final
 clarifier to the influent of the fixed film process, in gallons per
 day?

 What volume  of wastewater  is recirculated from the final
 clarifier to the influent of the fixed film process, in gallons per
 day?
  Lower bound:
  Upper bound:
        0
50,000,000
 6.  Recirculation Through Final and Primary Clarifiers.

 Recirculation, for the purposes of this analysis, is the pumping
 of wastewater from downstream of the fixed film process to a
 point upstream of the process, with the intention of increasing
 the exposure of wastewater to the filter media. Typically, the
 volume of wastewater recirculated is equal to or greater than
 the average flow of the POTW.

 Can this POTW recirculate wastewater from the final clarifier
 to the influent of the primary clarifier(s), and is this type of
 recirculation currently in use in this POTW?

 Can this POTW recirculate wastewater from the final clarifier to
 the influent of the primary clarifier, and if so, is the recirculation
 used?
  Available and in use
  Available but not used
  Not available
 7.  Recirculation Through Final and Primary Controllable.

 Do the  controls and/or  recirculation  pumps of this POTW
 allow recirculation from  the final clarifier to the influent of
 the primary clarifier(s) to be turned off?

 Can recirculation from the final clarifier to the influent of the
primary darifierfs) be turned off?
• Yes
• No
                                         -42-

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                                                              ANSWER OPTIONS
 8.  Recirculation Through Final and Primary Volume, gpd.

 What is the volume of wastewater recirculated from the final
 clarifier to the influent of the primary clarifier(s), in gallons
 per day?

 What volume of wastewater is recirculated from  the final
 clarifier to the influent of the primary clarifier (s), in gallons per
 day?
  Lower bound:            0
  Upper bound:    50,000,000
 9.  Waste Sludge Pump Capability.

 Will  the  secondary sludge wasting pumps  available in this
 POTW allow the  operators to pump a high concentration
 sludge?

 The two typical types of pumps for wasted sludge are positive
 displacement pumps and centrifugal pumps. Often centrifugal
 pumps will not successfully move sludge of greater than 10,000
 mg/1  concentration, while positive displacement pumps will
 handle sludge concentrations of 10,000 mg/1 or greater.

 What concentration sludge can the secondary sludge wasting
pumps handle?
• High concentration
• Low concentration
                                        -43-

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SCREEN
                                 , sSf jf -f yA-vy-'XvKA
ANSWER OPTIONS
 10. Operator's Secondary Wasting Policy.

 From observations  of the POTW  operator's methods and
 conversations with him/her about secondary sludge wasting,
 which of the following most closely matches the operator's
 policy:

    • Maintains a Sufficient Sludge Blanket - The operator
      maintains a  blanket of sludge in  the  final clarifier
      necessary to keep the underflow concentration high.

    • Does Not Maintain  a Sufficient Sludge Blanket - The
      operator wastes any  sludge in the final clarifier as it is
      deposited.  Little or no  sludge blanket  is allowed to
      develop.

    • Retains Excessive Sludge - The operator maintains a
      blanket of sludge in the final  clarifier which is thicker
      than necessary to create a high underflow concentration.
      Typically, a sludge blanket must be at least two feet
      thick to be considered excessive.

 Does the operator maintain a sufficient sludge blanket?
 •  Maintains a sufficient
   sludge blanket
 •  Does not maintain a
   sufficient sludge blanket
 •  Retains excessive sludge
                                          -44-

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POTW EXPERT DATA ENTRY
                                                                               FIXED FILM
                                                                       TRICKLING FILTER
SCREEN TEXT QUESTIONS
ANSWER OPTIONS
 1. Type of Filter Media.

 What type of media is used for this trickling filter?

    •   Rock media

    •   Redwood slats                   i

    •   Plastic                         :

 What type of media is used for this trickling filter?
•  Rock
•  Redwood
•  Plastic
 2.  Specific Surface Area of Filter Media, sq fl/cu ft.

 What is the specific surface area of the trickling filter media?
 If unknown, enter 0.

 Unit surface  area  information for various media  types  is
 generally available in manufacturers' literature.  Rock media
 typically has a specific surface area of 13 square, feet/cubic
 foot. This value will be used by POTW Expert if 0 is entered.

 What is the specific surface area of the trickling filter media? If
 unknown, enter 0.
• Lower bound:
• Upper bound:
  0
100
3. Volume of Filter Media, cu ft

What is the total volume of the trickling filter media, in cubic
feet?

What is the total volume of the trickling filter media,  in cubic
feet?
  Lower bound:           0
  Upper bound:    3,500,000
                                        -45-

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SCREEN
QUESTIONS
ANSWER OPTIONS
 4. Freezing Temperature for More Than One Month.

 Is the fixed film process exposed to freezing temperatures for
 more than one month annually. Filters that are covered are
 usually not considered to be exposed to freezing temperatures.

 Is the fixed film process exposed to freezing temperatures for
 more than one month annually?
                                                   Yes
                                                   No
 5. If/Where Sidestreams Are Returned to Plant.

 Anaerobic  sidestreams can contain high concentrations of
 SBODS which will affect the performance capability of a fixed
 film process.  Indicate where the anaerobic sidestreams are
 returned to the plant flow stream:

    •   Not returned to the plant

    •   Returned directly ahead of the fixed film process

    •   Returned to a flow equalization tank or to a primary
        clarifier prior to the fixed film process

 Fixed film process refers to either the trickling filter or the
 RBC process.

 Where  are  anaerobic sidestreams returned to the plant flow
 stream?
                                                •  Not returned
                                                •  Returned directly ahead of
                                                   fixed film process
                                                •  Returned to processes
                                                   preceding fixed film
                                                   process
                                          -46-

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POTW EXPERT DATA ENTRY
                               FIXED FILM
ROTATING BIOLOGICAL CONTACTOR (RBC)
SCREEN TEXT QUESTIONS
               ANSWER OPTIONS
 1.  SBODj Concentration, mg/1.

 Enter the annual average soluble BOD5 concentration applied
 to the RBC process.  This value will be used to calculate the
 SBODj loading to the RBC process in Ib/day.

 If the soluble BODS concentration is unknown, enter 0.

 What is the soluble BODS concentration applied to the RBC
process for the previous twelve months, in mg/l? If unknown,
 enter ft
               • Lower bound:
               • Upper bound:
   0
1,000
2. Percent of Flow to the First-Stage of the RBC.

Enter the percentage of influent flow applied to the first stage
of the RBC process. Typically, 100 % of the flow is applied to
the first stage.  Occasionally, a portion of the flow will be
by-passed around the first stage.

Enter the percentage of influent flow applied to the first stage of
the RBC process.
               • Lower bound:
               • Upper bound:
   1
 100
                                     -47-

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SCREEN
QUESTIONS
ANSWER OPTIONS
 3. First Stage Media Surface Area, sq ft

 Enter the total media surface area of the first stage of the
 RBC process, in  square feet.  For multiple trains of RBCs,
 total the surface areas of each first stage.

 Surface area data  for  RBCs  are  generally available  in
 manufacturers' literature or in plant O&M manuals.  If these
 sources are unavailable  or do  not contain the  needed
 information, contact the manufacturer's representative or the
 manufacturer to obtain the data.

 Enter the total media surface area of the first stage of the RBC
 process, in square feet. For multiple trains of RBCs, > total the
 surface areas of each first stage.
                                                 • Lower bound:            0
                                                 • Upper bound:     5,000,000
 4. Total Media Surface Area, sq ft

 Enter the total media surface  area of the RBC process, in
 square feet.  For multiple trains of RBCs, total the surface
 areas  of each  train (including  the first stage media surface
 area).

 Surface  area  data for RBCs are  generally  available  in
 manufacturers' literature or in plant O&M manuals.  If these
 sources  are unavailable or do  not contain  the  needed
 information, contact the manufacturer's representative or the
 manufacturer to obtain the data.

 Enter the  total media surface  area of the RBC process,  in
 square feet.
                                                 • Lower bound:
                                                 • Upper bound:
                           0
                   22,240,000
                                           -48-

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                                                              AMSWEH OPTIONS
 5.  Number of Stages.

 Enter the number of stages provided for the RBC process. A
 stage is defined as the number of RBC shafts, separated by a
 baffle, that are operated in series.

 Enter the number of stages provided.
• Lower bound:
• Upper bound:
1
5
 6.  HyWhere Sidestreams Are Returned to Plant.

 Anaerobic sidestreams can  contain high concentrations of
 SBODj which will affect the performance capability of a fixed
 film process.  Indicate where the anaerobic sidestreams are
 returned to the plant flow stream:

    •  Not returned to the plant

    •  Returned directly ahead of the fixed film process

    •  Returned to a flow equalization tank or to a primary
       clarifier prior to the treatment process

Fixed film process  refers to either the trickling filter or the
RBC process.

Where  are anaerobic sidestreams returned to the plant flow
stream?
   Not returned
   Returned directly ahead of
   fixed film process
   Returned to processes
   preceding fixed film
   process
                                        -49-

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POTW EXPERT DATA ENTRY
                        FIXED FILM
ACTIVATED BIO-FILTER - DIFFUSED
                                                              ANSWER OPTIONS
 1. Volume of Biocell Media, cu ft

 What is the volume of the biocell media?

 What is the volume of the biocell media?
          Lower bound:
          Upper bound:
      0
500,000
 2. Aeration basin volume, gal.

 What is the volume of the aeration basin, in gallons?

 What is the volume of the aeration basin,  in gallons?
        •  Lower bound:           0
        •  Upper bound:   15,000,000
 3. Oxygen Transfer Capacity, Ib

 Typically, plant design documents will list an oxygen transfer
 capacity that the designer calculated for the facility. Enter this
 value in terms of the maximum pounds of oxygen per day that
 can be supplied.  Firm capacity (i.e., capacity with one blower
 out of service) should be considered when identifying the
 available capacity.

 If the oxygen transfer capacity is not available, enter 0.

 What is the oxygen transfer capacity, in Ib OJday? If the oxygen
 transfer capacity is not available, enter 0.
        •  Lower bound:           0
        •  Upper bound:       50,000
                                         -50-

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                                                                ANSWER OPTIONS
 4. Air Blower Capacity, cu ft/min.

 What is the maximum capacity of the blowers? Give the value
 of full  firm  capacity,  i.e., the maximum capacity  that the
 blowers can supply with one blower out of service.

 The ratings on blowers may be in terms of actual or inlet cubic
 feet per minute (e.g., ACFM, ICFM).

 What is the blower capacity, in ACFM or ICFM? Allow for
 blower down-time (Le., assume one blower is unavailable).
 •  Lower bound:           0
 •  Upper bound:      66,500
 5.  Type of Diffused Aeration System (see Help).

 The types of aeration systems are:

    •  Fine  bubble  diffusers  with  total  coverage  of the
       aeration basin floor

    •  Fine bubble diffusers in a side wall installation

    •  Jet aeration (fine bubble)

    «  Static aerators (medium-size bubble)

    •  Coarse bubble diffusers in a wide band pattern

    •  Coarse bubble diffusers in a narrow band pattern

Select the type of aeration system that best describes the existing
equipment.
•  Fine bubble diffusers, total
   floor coverage
•  Fine bubble diffusers, side
   wall installation
•  Jet aerators (fine bubble)
•  Static aerators
   (medium-size bubble)
•  Coarse bubble diffusers,
   wide band pattern
•  Coarse bubble diffusers,
   narrow band pattern
                                          -51-

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SCREEN TEXT QUESTIONS
ANSWER OPTIONS
 6. Maximum Summer Wastewater Temp., *F.

 The maximum wastewater  temperature  affects the oxygen
 transfer capability of an  aeration system because it affects
 oxygen solubility. Maximum wastewater temperature will vary,
 depending on geographic location, typically from 50°F to 70°F
 (10°C to 21°C).

 What is the maximum summertime wastewater temperature, in
 degrees Fahrenheit?
   Lower bound:
   Upper bound:
   32
   86
 7. Maximum Summer Air Temp., *F.

 What is a typical maximum summer air inlet temperature?

 What is the maximum summertime inlet temperature, in degrees
 Fahrenheit?



 8. Altitude above Mean Sea Level, ft.

 Elevation affects performance of an aeration system, since the
 saturation concentration of dissolved oxygen is lower at higher
 altitudes.

 What is the altitude of this facility above mean sea level, in feet?



 9. DO Concentration in "Aerator", mg/1.

 What is the average dissolved oxygen concentration recorded
 in the "aerator" over the last 12 months, in mg/1?

 Wliat is the "aerator" dissolved oxygen concentration, in mgll?
   Lower bound:
   Upper bound:
 •  Lower bound:
 •  Upper bound:
   Lower bound:
   Upper bound:
   32
  120
  -120
10,000
    0
    10
                                         -52-

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                                                                 ANSWE& OPTIONS
  10. DO Testing.

  Indicate  how  often  dissolved oxygen is  measured  in  the
  "aerator".  Select the frequency closest to the plant's actual
  testing routine.

  If this test is not performed, select "Test not performed."

  Frequency of tests is based on plant size according to  the
  following schedule:
        Plant
        Size

        Small
        Medium
        Large
mgd

<2
2-10
Frequency
of Tests

3 times/week
2 times/day
3 times/day
 How often is the dissolved oxygen concentration measured in the
 "aerator"?
                                       • 3 times/week
                                       • 2 times/day
                                       • 3 times/day
                                       • Test not performed
 ADDITIONAL QUESTIONS

 Al. DO Accuracy.

 Inaccurate dissolved oxygen values can be caused by several
 factors, including:

    •  A faulty DO meter

    •  Faulty calibration procedures

    •  Sampling location

    •  Equipment wear or malfunction

Is the dissolved oxygen sampling conducted in a manner that is
likely to yield accurate results?
                                      • Yes
                                      • No
                                        -53-

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SCBEEN TEXT QUESTIONS
ANSWER OPTIONS
 A2.  DO Representative.

 Variable dissolved oxygen values can be  caused  by several
 factors, including:

    •  Inadequate oxygen supply

    •  Operational practices

    •  Sampling location

 Does  the  DO sampling  in  the  "aerator"  reflect overall
 conditions?
 •  Yes
 •  No
 A3. Oxygen Transfer Efficiency.

 Since the oxygen transfer capacity is unknown, the clean water
 oxygen transfer efficiency is needed to estimate the capacity.

 For diffused aeration systems, the  plant design documents or
 the manufacturers specification of the equipment may contain
 a value for the oxygen transfer efficiency. Typically, this value
 is expressed as a percent

 If the oxygen transfer efficiency is unavailable, enter 0.

 What is the clean water oxygen transfer efficiency, in percent? If
 the oxygen transfer efficiency is unavailable, enter 0.
 • Lower bound:
 • Upper bound:
 0
10
                                          -54-

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POTW EXPERT DATA ENTRY
                                                                              FIXED FILM
                                                   ACTIVATED BIO-FILTER - MECHANICAL
SCREEN TEXT QUESTIONS
                                                             ANSWER OPTIONS
 1.  Volume of Biocell Media, cu ft

 What is the volume of the biocell media?

 What is the volume of the biocell media?
                                                               Lower bound:
                                                               Upper bound:
        0
   500,000
 2. Aeration Basin Volume, gal.

 What is the volume of the aeration basin, in gallons?

 What is the volume of the "aerators", in gallons?
                                                               Lower bound:
                                                               Upper bound:
        0
15,000,000
3. Oxygen Transfer Capacity, Ib (yd.

Typically, plant design documents will list an oxygen transfer
capacity that the designer calculated for the facility. Enter this
value in terms of the maximum pounds of oxygen per day that
can be supplied.  Firm capacity (i.e., capacity with one blower
out of service) should be considered when identifying the
available capacity.

If the oxygen transfer capacity is not available, enter 0.

What is the oxygen transfer capacity, in Ib OJday? If the oxygen
transfer capacity is not available, enter ft
                                                               Lower bound:
                                                               Upper bound:
        0
   50,000
                                       -55-

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SCREEN TEXT QUESTIONS
ANSWER OPTIONS
 4. Total Aerator Motors' Horsepower.

 Typically, surface aerators in a POTW are driven by electrical
 motors. Marked upon the  casing of these motors, or in the
 plant documentation, will  be a rating of the mechanical
 horsepower that the motor is capable of producing.  The total
 of the horsepower ratings for all of the motors is necessary to
 determine the amount of energy available for adding oxygen to
 the wastewater.

 What is the total rated mechanical horsepower of  all of the
 surface aerators?
   Lower bound:
   Upper bound:
   0
1,400
 5. Altitude above Mean Sea Level, ft.

 Elevation affects performance of an aeration system, since the
 saturation concentration of dissolved oxygen is lower at higher
 altitudes.

 What is the altitude of this facility above mean sea level, in feet?
 •  Lower bound:         -120
 •  Upper bound:       10,000
 6. Maximum Summer Wastewater Temp., °F.

 The maximum  wastewater  temperature affects  the oxygen
 transfer capability  of  an aeration system because it affects
 oxygen solubility. Maximum wastewater temperature will vary,
 depending on geographic location, typically from 50°F to 70°F
 (10°C to 21°C).

 What is the maximum  summertime wastewater temperature, in
 degrees Fahrenheit?
   Lower bound:
   Upper bound:
  32
  86
                                         -56-

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SCREEN TEXT &UESTIONS
                                         ANSWER OPTIONS
 7.  DO Concentration in "Aerator," mg/1.

 What is the average dissolved oxygen concentration recorded
 in the "aerator" over the last 12 months, in mg/1?

 What is the "aerator" dissolved oxygen concentration,  in rag//?
                                         • Lower bound:
                                         • Upper bound:
                                                   0
                                                  10
 8.  DO Testing.

 Please indicate how often dissolved oxygen is measured in the
 "aerator".  Select the frequency that is closest to the plant's
 actual testing routine.

 If this test is not performed, select "Test not performed."

 Frequency of tests is based on plant size according to the
 following schedule:
    Plant
    Size

    Small
    Medium
    Large
mgd

<2
2-10
Frequency
of Tests

3 times/week
2 times/day
3 times/day
How often is the dissolved oxygen concentration measured in the
"aerator"?
                                         • 3 times/week
                                         • 2 times/day
                                         • 3 times/day
                                         • Test not performed
                                         -57-

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SCREEN TEXT QUESTIONS
       OPTIONS
 ADDITIONAL QUESTIONS

 Al.  DO Accuracy.

 Inaccurate dissolved oxygen values can be caused by several
 factors, including:

    • A faulty DO meter

    • Faulty calibration procedures

    • Sampling location

    • Equipment wear or malfunction

 Is the dissolved oxygen sampling conducted in a manner that is
 likely to yield accurate results?


 A2.  DO Representative.

 Variable dissolved  oxygen values can be  caused by several
 factors, including:

    • Inadequate oxygen supply

    • Operational practices

    • Sampling location

 Does the  DO  sampling  in  the  "aerator"  reflect  overall
 conditions?
Yes
No
 Yes
 No
                                          -58-

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                                                               ANSWER OPTIONS
A3. Oxygen Transfer Rate.                                      • Lower bound:           0
                                                                • Upper bound:           10
Since the oxygen transfer capacity is unknown, the clean water
oxygen transfer is needed to estimate the capacity.

For mechanical aeration devices, the plant design documents
or  the manufacturers specification of the equipment may
contain a value for the oxygen transfer rate, dxygen transfer
rate is typically expressed  hi  pounds  of oxygen per  wire
horsepower-hour.

If the oxygen transfer rate is unavailable, enter 0.

What is  the clean water oxygen transfer rate, in pounds  of
oxygen per wire hoursepower-hour? If the oxygen transfer rate is
unavailable, enter 0.
                                       -59-

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POTW EXPERT DATA ENTRY
                                       FIXED FILM
TF/RBC/SECONDARY CLARIFIER - RECTANGULAR
SCREEN TEXT QUESTIONS
                        •••
                      ANSWER OPTIONS
 1. Total Surface Area, sq ft

 What is the surface area  of  the  secondary  clarifier(s), in
 square feet?  If there  are multiple tanks, enter the total
 surface area of all of the tanks.

 Wliat is the total surface area of the secondary clarifier(s), in
 square feet?
                      • Lower bound:            0
                      • Upper bound:       60,000
 2. Depth Near the Weirs, ft

 How deep is the secondary clarifier(s) at the weirs, in feet?

 (NOTE:  If the plant has  multiple secondary clarifiers with
 different shapes, enter the depth at the weirs of the clarifier
 which receives the greatest flow.)

 What is the depth of the clarifier(s) at the weirs, in feet?
                        Lower bound:
                        Upper bound:
  0
,24
 3. Launder Placement

 Are the effluent  launders for the  rectangular clarifier(s)
 located over the entire surface area or over just  a portion of
 the tank?

 If the plant has a  rectangular clarifier(s) that has  a launder
 attached  to one end  or very close to one end, select the
 option "portion of tank."

 (NOTE:  If the plant  has multiple secondary clarifiers with
 different shapes, enter  the  launder  configuration  of the
 clarifier(s) which receive the greatest flow.)

 Does the  clariflerfs) have effluent launders over the total surface
 area or over a portion of the tank?
                      • Total surface area
                      • Portion of tank
                                        -60-

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SGKEiN H)tt QUESTIONS
ANSWER OPTIONS
 4. Effluent BOD, Concentration, mg/1.

 The effluent BOD5 concentration is typically regulated by the
 National Pollutant Discharge Elimination System (NPDES)
 permit.  Typical secondary treatment requirements are 30 mg/1
 effluent BODS.

 Enter the annual average effluent BODS concentration, in mg/L
 • Lower bound:
 • Upper bound:
  0
100
 5.  Effluent TSS Concentration, mgfl.

 The effluent TSS concentration is typically regulated by the
 National Pollutant Discharge Elimination System (NPDES)
 permit. Typical secondary treatment requirements are 30 me/1
 effluent TSS.

 Enter the annual average effluent TSS concentration, in mg/L
  Lower bound:
  Upper bound:
  0
100
 6. Months Effluent BODS Exceeds Permit Limit

 The effluent BOD$ concentration is typically regulated by the
 facility's  National  Pollution  Discharge  Elimination System
 (NPDES) permit. Violations can occur on a monthly average
 basis (e.g., exceeds average  30 mg/1 BOD5  for secondary
 treatment) or on a weekly basis (e.g., exceeds 7-day average of
 45 mg/1 BOD5) for  typical secondary treatment  Exceeding
 either  of these  conditions represents  a violation  for  that
 month.

Please indicate  the number of months within the last year that
this facility has  exceeded its monthly BOD5 permit limit.
• Lower bound:
• Upper bound:
 0
 12
                                        -61-

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SCREEN TEXT QUESTIONS
ANSWER OPTIONS
 7. Months Effluent TSS Exceeds Permit Limit

 The effluent TSS concentration is typically regulated by the
 facility's National  Pollution Discharge Elimination  System
 (NPDES) permit Violations can occur on a monthly average
 basis  (e.g., exceeds average 30  mg/1 TSS  for secondary
 treatment) or on a weekly basis (e.g., exceeds 7-day average of
 45 mg/1 TSS)  for  typical secondary treatment   Exceeding
 either of these  conditions represents a  violation for that
 month.

 Enter the number of months within the last year that this facility
 has exceeded its monthly TSS permit limit.
 • Lower bound:
 • Upper bound:
       0
      12
 8.  Wasted Secondary Sludge Volume, gpd.

 Sludge is typically wasted from the secondary clarifier(s) to
 digestion or thickening facilities.

 If  the volume of wasted secondary  sludge is  not available,
 attempt to estimate the total volume wasted from whatever
 data are available. For example, if it is known  approximately
 how much  time per day the  secondary  waste pumps  are
 operated, calculate the total volume from the capacity of the
 waste pumps and operational time.

 If estimation is necessary, give the operator the benefit of the
 doubt in any assumptions that have been made.

 Enter the average daify volume of sludge  wasted from  the
 secondary clarifier(s) for the previous twelve months, in gallons
per day.
  Lower bound:
  Upper bound:
       0
5,000,000
                                        -62-

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 9. Wasted Secondary Sludge Concentration, mg/1.

 If no thickening unit processes are available, sludge is typically
 wasted as thick as possible from the secondary clarifier.  This
 must be balanced with minimizing sludge detention time in the
 clarifier(s)  and  associated  detrimental   effects   (e.g.,
 denitrification).

 If the  concentration  of wasted  secondary sludge  is  not
 available,  then enter  0 and POTW Expert will calculate a
 concentration based upon typical sludge concentration for the
 selected type of POTW.

 Based on the  following tables from  the Retrofitting POTWs
 manual:

       Sludge   Concentrations   for   Projecting   Sludge
       Production from Suspended Growth POTWs	

       Sludpe Type                   Waste Cone., mg/1

       Primary                            50,000
       Activated
        Return sludge/conventional          6,000
        Return sludge/extended aeration     7,500
        Return sludge/contact
          stabilization                       8,000
        Return sludge/small plant
         with low SOR*                   10,000
        Separate waste hopper in
         sec. clarifier                      12,000

*Returns can often be shut off for short periods to thicken
waste sludge in clarifiers with SORs less than 20 m3/m2/d (500
gpd/sq ft).
                                          -63-

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SCREEN TEXT QUESTIONS        -                       ,  ANSWER OPTIONS
       Unit Sludge Production and Sludge Concentration
       Values for Projecting Sludge Production from
       Fixed Film POTWs (1.21.26)	

                                    kg TSS (sludge)/
       Process Type                  kg BODt removed
       Trickling filter                      0.9
       RBC                               1.0
       ABF                               1.0

       Sludge Type                  Waste Cone., mg/i
       Primary                           50,000
       Primary + Trickling Filter           35,000
       Primary + RBC                    35,000
       Primary + ABF                    30,000
       Trickling Filter                     20,000
       RBC                              20,000
       ABF                              10,000

 Enter the average daily concentration of the waste secondary
 sludge for the previous twelve months in mg/L If unknown, enter
 0.
 10. Wasted Sludge Concentration Reliability.                    • Reliable
                                                             • Unreliable
 Do you consider concentration of the waste secondary sludge
 to be a reliable value?  One good indicator is whether the
 operator checks the measurement at least once a day.

 Indicate  whether the  waste  secondary sludge concentration
 measurement is considered reliable or unreliable.
                                        -64-

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         TEXT QUESTIONS
ANSWER OFHONS
 11.  Secondary Wasting Method.

 Is sludge wasted from the final clarifier directly to a sludge
 handling process(es), or is it wasted to the primary clarifier(s)?

 Is sludge wasted to the primary clarifier(s) or directly to the
 sludge handling process(es)?

 (NOTE;  If the  operator employs recirculation from the final
 clarifier to the  influent of the primary clarifier(s) with no
 other secondary sludge wasting, answer "Wasted to  Primary
 Clarifier.")
   Wasted directly to sludge
   handling
   Wasted to Primary Clarifier
 12.  Operator's Secondary Wasting Policy.

 From  observations of the POTW operator's practices and
 conversations with  the  operator  about secondary  sludge
 wasting, which of the  following most closely matches the
 operator's policy.

   • Maintains a Sufficient Sludge Blanket -
     The operator maintains a blanket of sludge in the final
     clarifier necessary  to keep the underflow concentration
     high.

   • Does Not Maintain a Sufficient Sludge Blanket -
     The operator wastes sludge in the final clarifier as it is
     deposited.   Little  or no  sludge blanket is allowed to
     develop.

   •  Retains excessive sludge -
     The operator maintains a blanket of sludge in the final
     clarifier that is thicker than necessary to create a high
     underflow concentration.  Typically, a  sludge blanket
     must be several feet thick to be considered excessive.

Does the operator maintain a sufficient sludge blanket?
• Maintains a sufficient
  sludge blanket
• Does not maintain a
  sufficient sludge blanket
• Retains excessive sludge
                                         -65-

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SCREEN TEXT QUESTIONS
ANSWER OPTIONS
 13. Control of Sludge Wasting.

 Control of the sludge wasting process requires waste sludge
 volume  measurement  and  waste sludge  sampling  for
 determining concentration.   Optimum  control for a sludge
 wasting  system  includes  automated volume control and
 automated sampling.

 Select the choice that best represents the waste sludge volume
 measurement and sampling facilities at this plant.

 How is the waste sludge volume measured and sampled?
 •  Automated sampling and
   volume control
 •  Metered volume and hand
   sampling
 •  Hand measured volume
   and hand sampling
 •  Sampling or volume
   measurement not available
 ADDITIONAL QUESTIONS
 Al. Effective Surface Area of Secondary Clarifier, sq ft

 A portion of the total surface area for the secondary clarifier
 is covered by effluent launders.

 Surface loading on  rectangular  clarifiers with this  type of
 configuration is often exaggerated because of the location of
 the effluent launders.  To compensate for  this increased
 loading,  an attempt is  made to determine the "effective"
 surface area available  for solids  liquid separation.   The
 effective surface area is usually less than the total surface area
 of  the clarifier.  The effective area can be approximated by
 using the area  "served" by the launders  (e.g., the square
 footage of  the  portion of the  tank covered by launders.
 Normally, the  "service  area" extends  beyond the furthest
 inboard launder).

 (NOTE;  If the plant has multiple secondary clarifiers with
 different shapes, use the clarifier(s) that receives the greatest
 flow.)

Enter the total effective surface area of the launders, insqft.
• Lower bound:            0
• Upper bound:       60,000
                                         -66-

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POTW EXPERT DATA ENTRY
                                                                               FIXED FILM
                                             TF/RBC/SECONDARY CLAR1FIER - CIRCULAR
SCREEN TEXTQUESTIONS
ANSWER OPTIONS
 1.  Total Surface Area, sq ft.

 What is the  surface area of the secondary clarifier(s),  in
 square feet?   If there are multiple tanks,  enter the total
 surface area of all of the tanks.

 What is the total surface area of the secondary clarifier(s),  in
 square feet?
 •  Lower bound:           0
 •  Upper bound:       60,000
 2. Weir Configuration.

 Are  the  weirs of  the  circular clarifier(s)  on  the  walls
 (peripheral weirs) or are they suspended within the clarifier(s),
 away from the walls?

 (NOTE:  If the plant has multiple secondary clarifiers with
 different  shapes, enter the  launder  configuration  of the
 clarifier(s) that receives the greatest flow.)

 Select the clarifier configuration that best describes the facility.
•  "Donut" or interior
   launders
•  Weirs on walls
3. Depth Near the Weirs, ft

How deep is the secondary clarifier(s) at the weirs, in feet?

(NOTE;  If the plant  has  multiple secondary  clarifiers with
different shapes, enter the depth at the weirs of the clarifier
that receives the greatest flow.)

What is the depth of the clarifier(s) at the weirs, in feet?
• Lower bound:
• Upper bound:
 0
24
                                         -67-

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SCREEN TEXT QUESTIONS
I	 '" "	      *   f ">• ">•*•,•*. fy   •, ^v -Iw Xxj.^, •• •• '
^.-^^„.„..^.		?............ ...:<., x. ,^^tj^^^.f.f^f>. !*!*..s. \
                                                                       OPTIONS
 4. Effluent BODS Concentration, mg/I.

 The effluent BODj concentration is typically regulated by the
 National Pollutant Discharge Elimination System  (NPDES)
 permit. Typical secondary treatment requirements are 30 mg/l
 effluent BODS.

 Enter the annual average effluent BODS concentration in mg/L
                                                              •  Lower bound:
                                                              •  Upper bound:
  0
100
5. Effluent TSS Concentration, mg/l.

The effluent TSS concentration is typically regulated by the
National Pollutant Discharge Elimination System (NPDES)
permit Typical secondary treatment requirements are 30 mg/l
effluent TSS.

Enter the annual average effluent TSS concentration in mg/L
                                                              • Lower bound:
                                                              • Upper bound:
  0
100
6. Months Effluent BODS Exceeds Permit Limit

The effluent BODS concentration is typically regulated by the
National Pollutant Discharge Elimination System (NPDES)
permit  Violations can occur on a monthly average basis (e.g.,
exceeds average 30 mg/l BODS for secondary treatment) or on
a weekly basis (e.g.,  exceeds 7-day average of 45 mg/l BOD5).
Exceeding either of these conditions represents a violation for
that month.

Enter the number of months within the last year that this facility
has exceeded its monthly BOD5 permit limit.
                                                              • Lower bound:
                                                              • Upper bound:
  0
 12
                                        -68-

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sefiEEN ti-Dcr iciest IONS
 7. Months Effluent TSS Exceeds Permit Limit

 The effluent TSS concentration  is typically regulated by the
 National Pollutant Discharge Elimination System (NPDES)
 permit.  Violations can occur on a monthly average basis (e.g.,
 exceeds average 30 mg/1 TSS for secondary treatment) or on a
 weekly basis (e.g., exceeds 7-day average of 45 mg/1 TSS).
 Exceeding either of these conditions represents a violation for
 that month.

 Enter the number of months within the last year that this facility
 has exceeded its monthly TSS permit limit.
• Lower bound:
• Upper bound:
        0
       12
 8.  Wasted Sludge Volume, gpd.

 Sludge is typically pumped from the secondary clarifier(s) to
 digestion or thickening facilities.

 If the volume of wasted secondary sludge is not available,
 attempt to estimate the total volume wasted from whatever
 data are available.  For example, if it is known approximately
 how  much  time per day  the secondary waste pumps are
 operated, calculate the total volume from the capacity of the
 waste pumps and operational time.

 If estimation is necessary, give the operator the benefit of the
 doubt in any assumptions that have to be made.

 Enter the average daily volume of sludge wasted from the
 secondary darifier(s) for the previous twelve months, in gallons
per day.
  Lower bound:
  Upper bound:
       0
5,000,000
                                        -69-

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SCREEN fexr attesttolls$
                         ANSWER OPTIONS
 9. Wasted Secondary Sludge Concentration, mg/1.
                           Lower bound:            0
                           Upper bound:        15,000
 wastea as tniCK as possioie irom me seconaary cianner.  mis
 must be balanced with minimizing sludge detention time in the
 clarifier(s)   and   associated  detrimental   effects  (e.g.,
 denitrification).

 If the concentration of wasted  secondary  sludge is  not
 available, then enter 0 and  POTW Expert will calculate a
 concentration based upon typical sludge concentration for the
 selected type of POTW.

 Based on the following tables from the Retrofitting POTWs
 manual:

        Sludge  Concentrations   for   Projecting   Sludge
        Production from Suspended Growth POTWs	
        Sludge Type
Waste Cone., mg/1
        Primary                           50,000
        Activated
         Return sludge/conventional          6,000
         Return sludge/extended aeration     7,500
         Return sludge/contact
          stabilization                      8,000
         Return sludge/small plant
          with low SOR*                  10,000
         Separate waste hopper in
          sec. clarifier                     12,000

 *Returns can often be shut off for short periods to thicken
 waste sludge in clarifiers with SORs less than 20 m3/m2/d (500
 gpd/sq ft).
                                        -70-

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         Unit Sludge Production and Sludge Concentration
         Values for Projecting Sludge Production from
         Fixed Film PQTWs ri.21.2fH	

                                      kg TSS (sludge)/
         Process "type                  kg BOD, removed
         Trickling filter                      0 9
         RBC                              L"0
         ABF                              L0

         Sludge Type                   Waste  Cone., mp/l)
        Primary                            50,000
        Primary + Trickling Filter           35,000
        Primary + RBC                     35,000
        Primary -I- ABF                     30,000
        Trickling Filter                      20,000
                                           20,000
                                           10,000

 Enter the average  daily concentration of the waste secondary
 sludge for the previous twelve months in mg/L  If unknown.
 enter 0.
 10. Wasted Sludge Concentration Reliability.                     .      Reliable
 r»          -j             .                                     *      Unreliable
 -Uo you consider concentration of the waste secondary sludge
 to be a reliable value?   One good indicator is whether the
 operator checks the measurement at least once a day.

Indicate  whether the  waste secondary sludge concentration
measurement is considered reliable or unreliable.
                                         -71-

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SCREEN TEXT QUESTIONS
ANSWER OPTIONS
 11. Secondary Wasting Method.

 Is sludge wasted from the final clarifier directly to a sludge
 handling process(s), or is it wasted to the primary clarifier(s)?

 Is sludge wasted to the primary clarifier(s) or directly to the
 sludge handling process (es)?

 (NOTE;  If the operator employs recirculation from the final
 clarifier to the influent of the primary clarifier(s) with  no
 other secondary sludge wasting, answer "Wasted to Primary
 Clarifier.")
   Wasted directly to sludge
   handling
   Wasted to Primary Clarifier
 12. Operator's Secondary Wasting Policy.

 From observations of the POTW operational practices and
 conversations  with the  operator about  secondary sludge
 wasting, which of the following most closely  matches the
 operator's policy?

    • Maintains a Sufficient Sludge Blanket -
      The operator maintains a blanket of sludge in the final
      clarifier necessary to keep the underflow concentration
      high.

    • Does Not Maintain a Sufficient Sludge Blanket -
      The operator wastes sludge in the final clarifier as it is
      deposited.   Little  or no sludge blanket is allowed to
      develop.

    • Retains Excessive Sludge -
      The operator maintains a blanket of sludge in the final
      clarifier that is thicker than necessary to create a high
      underflow  concentration.   Typically,  a  sludge blanket
      must be several feet thick to be considered excessive.

 Does the operator maintain a sufficient sludge blanket?
 •  Maintains a sufficient
   sludge  blanket
 •  Does not maintain a
   sufficient sludge blanket
 •  Retains excessive sludge
                                          -72-

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scfieiwiflDcr QUESTIONS            „                      ANSWER OPTIONS
 13.  Control of Sludge Wasting.                                . Automated sampling and
 0*1*1.,.      .                                     volume control
 Control of the sludge wasting process requires waste sludge       • Metered volume and hand
 volume  measurement  and  waste  sludge   sampling  for'        sampling
 determining concentration.  Optimum control for a sludge       • Hand measured volume
 wasting system  includes  automated  volume control and         and hand sampling
 automated sampling.                                          . Sampling or volume
 c ,......,,                                          measurement not available
 belect the choice that best represents the waste sludge volume
 measurement and sampling facilities at this plant.

 How is the waste sludge volume measured and sampled?
                                      -73-

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POTW EXPERT DATA ENTRY
                                  FIXED FILM
ABF/SECONDARY CLARIFIER - RECTANGULAR
SCREEN
                  ANSWER OPTIONS
 1. Total Surface Area, sq ft

 What is the  surface area  of the secondary clarifier(s),  in
 square feet?   If there are multiple tanks, enter  the  total
 surface area of all of the tanks.

 What is the total surface area of the secondary clarifier(s),  in
 square feet?
                     Lower bound:
                     Upper bound:
    0
60,000
 2. Depth Near the Weirs, ft

 How deep is the secondary clarifier(s) at the weirs, in feet?

 (NOTE; If the plant has multiple secondary  clarifiers with
 different shapes, enter the depth at the weirs of the clarifier
 that receives the greatest flow.)

 What is the depth of the clarifier(s) at the weirs, in feet?
                  •  Lower bound:
                  •  Upper bound:
     0
    24
                                         -74-

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 SCREEN TEXT QUESTiONS
ANSWER OPTIONS
  3.  Launder Placement

  Are the  effluent launders  for the rectangular  clarifier(s)
  located over the entire surface area or over just a portion of
  the tank?

  If the plant has rectangular clarifier(s) that have a launder
  attached to one  end or very close to one end,  select  the
  option "portion of tank."

  (NOTE; If the plant has multiple secondary clarifiers with
  different shapes,  enter  the  launder  configuration of  the
  clarifier(s) which receive the greatest flow.)

 Does the darifier(s) have effluent launders over the total surface
 area or over a portion of the tank?
• Total surface area
• Portion of tank
 4.  Return Sludge Removal Mechanism.

 Which of the following  mechanisms  are used for sludge
 removal from the rectangular clarifier(s)?

    •   Cocurrent Scraper -
       sludge is scraped to hoppers moving  in the same
       direction as the flow of the wastewater

    •   Countercurrent Scraper -
       sludge is  scraped to hoppers moving against the flow of
       the wastewater

    •  No  Mechanical Removal

(NOTE: If the plant  has  multiple secondary clarifiers with
different shapes, enter the sludge removal mechanism of the
clarifier(s) that receive the greatest flow.)

Select the appropriate return sludge mechanism.
  Cocurrent scraper
  Countercurrent scraper
  No mechanical removal
                                        -75-

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SCREEN TEXT QUESTIONS
ANSWEfi OPTIONS
 5.  Minimum Return Sludge Flow Rate Possible, gpd.

 Evaluation of a secondary clarifier(s) includes an evaluation of
 the return sludge capability.   The  plant's flow volume
 capabilities are compared to recommended ranges for the type
 of treatment growth process used.

 What  is the minimum rate at which return sludge can be
 removed from the secondary clarifier(s) (e.g., the lower bound
 of the functioning range over which flow can be varied)?

 (NOTE: Even if the return flow pumps do  not have variable
 flow, it may be possible to use timers to reduce the flow
 volume.)

 What is the minimum return sludge flow rate,  in gallons per
 day?
  Lower bound:
  Upper bound:
        0
20,000,000
 6.  Maximum Return Sludge Flow Rate Possible, gpd.

 Evaluation of a secondary clarifier(s) includes an evaluation of
 the return sludge capability.   The  plant's  flow volume
 capabilities are compared to recommended ranges for the type
 of treatment process used.

 What  is the maximum rate at which return sludge can be
 removed from the secondary clarifier(s) (e.g., the upper bound
 of the functioning range over which flow can be varied)?

 What is the maximum return sludge flow rate,  in gallons per
 day?
  Lower bound:           0
  Upper bound:   20,000,000
                                        -76-

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                                                               ANSjtfift OPTIONS
 7. RAS Flow Rate Testing.

 Indicate  how often the instantaneous measurement of the
 return sludge flow rate is recorded.  Select  the  frequency
 closest to plant's actual testing routine.

 If this test is not performed, select 'Test not performed."

 If the  facility   does  not have  the capability  to  make
 instantaneous return sludge flow measurements, answer "Not
 able to perform  test."

 Frequency of tests is  based on plant size according to the
 following schedule:

Plant Size
Small
Medium
Large

mgd
<2
2-10
>10
Frequency
of Tests
3 times/week
2 times/day
3 times/day
How  often  is the  instantaneous  return  sludge  flow  rate
measured?
 • 3 times/week
 • 2 times/day
 • 3 times/day
 • Test not performed
 • Not able to perform test
8. Effluent BODS Concentration, mg/1.

The effluent BOD5 concentration is regulated by the National
Pollutant  Discharge  Elimination System (NPDES) permit.
Typical secondary treatment requirements are 30 mg/1 effluent
BOD5.

Enter the annual average effluent BOD5 concentration in mg/L
9 Lower bound:
• Upper bound:
  0
100
                                       -77-

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SCREEN TEXT QUESTIONS
ANSWER OPTIONS
 9. Effluent TSS Concentration, mg/1.

 The effluent TSS concentration is typically regulated by the
 National Pollutant Discharge  Elimination System (NPDES)
 permit.  Typical secondary treatment requirements are 30 mgA
 effluent TSS.

 Enter the annual average effluent TSS concentration in mgll
• Lower bound:
• Upper bound:
  0
100
 10. Months Effluent BODS Exceeds Permit Limit

 The effluent BODS concentration is typically regulated by the
 National Pollutant Discharge Elimination System (NPDES)
 permit.  Violations can occur on a monthly average basis (e.g.,
 exceeds average 30 mg/1 BODS for secondary treatment) or on
 a weekly basis (e.g., exceeds 7-day average of 45 mg/1 BOD5).
 Exceeding either of these conditions represents a violation for
 that month.

 Enter the number of months within the last year that this facility
 has exceeded its monthly BOD s permit limit.
  Lower bound:
  Upper bound:
  0
 12
 11. Months Effluent TSS Exceeds Permit Limit.

 The effluent TSS concentration is typically regulated by the
 National Pollutant Discharge Elimination System (NPDES)
 permit. Violations can occur on a monthly average basis (e.g.,
 exceeds average 30 mg/1 TSS for secondary treatment) or on a
 weekly basis (e.g., exceeds 7-day  average of 45 mg/I TSS).
 Exceeding either of these conditions represents a violation for
 that month.

 Enter the number of months within the last year that this facility
 has exceeded Us monthly TSS permit limit
  Lower bound:
  Upper bound:
  0
 12
                                        -78-

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                                                               ANSWER OPTIONS
 12. Wasted Secondaiy Sludge Volume, gpd.                       . Lower bound:            0
 01 A   •  «.  •  «       J ^                                     * UPPer bound:     5,000,000
 bludge is typically wasted from the secondary clarifier(s) to
 digestion or thickening facilities.

 If the volume of wasted secondary sludge is not available,
 attempt to estimate the total volume wasted from whatever
 data are available. For example, if it is known approximately
 how much  time  per day the  secondary  waste  pumps are
 operated, calculate the total volume from the capacity of the
 waste pumps and operational time.

 If estimation is necessary, give the operator the benefit of the
 doubt in any assumptions that have been made.

 Enter the average daify volume of sludge wasted from the
 secondary clarifier(s) for the previous twelve months, in gallons
per day.
                                      -79-

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SCREEN TEXT QUESTIONS
                                    OPTIONS
 13. Wasted Secondary Sludge Concentration, mg/1.

 If no thickening unit processes are available, sludge is typically
 wasted as thick as possible from the secondary clarifier.  This
 must be balanced with minimizing sludge detention time in the
 clarifier(s)   and  associated   detrimental   effects   (e.g.,
 denitrification).

 If the  concentration of wasted  secondary  sludge  is  not
 available, then enter  0  and POTW  Expert will calculate  a
 concentration based upon typical sludge concentration for the
 selected type of POTW.

 Based on the following tables from  the Retrofitting POTWs
 manual:

        Sludge   Concentrations    for  Projecting   Sludge
        Production from  Suspended Growth POTWs	
                          • Lower bound:            0
                          • Upper bound:       25,000
        Sludge Type
Waste Cone., mg/1
        Primary                           50,000
        Activated
         Return sludge/conventional         6,000
         Return sludge/extended aeration     7,500
         Return sludge/contact
           stabilization                      8,000
         Return sludge/small plant
           with low SOR*                  10,000
         Separate waste hopper in
           sec. clarifier                     12,000

  *Returns can often be shut off for short periods to thicken
  waste sludge in clarifiers with SORs less than 20 mVmVd (500
  gpd/sqft).
                                          -80-

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                                                               ANSWER OPTfOHS
        Unit Sludge Production and Sludge Concentration
        Values for Projecting Sludge Production from
        Fixed Film POTWs (1.21.261	

                                     kg TSS (sludge)/
        Process Type                  kg BODc removed
        Trickling filter                       0 9
        RBC                               1.0
        ABF                               1.0

        Sludge Type                   Waste Cone., mp/1
        Primary                           50,000
       Primary + Trickling Filter           35,000
       Primary + RBC                    35,000
       Primary + ABF                    30,000
       Trickling Filter                     20,000
       RBC                             20,000
       ABF                              10,000

Enter the average daify concentration of the waste secondary
sludge for the previous twelve months in mg/L If unknown, enter
 14. Wasted Sludge Concentration Reliability.                     • Reliable
            .                                                  • Unreliable
 Do you consider concentration of the waste secondary sludge
 to be a reliable value?  One good indicator is whether the
 operator checks the measurement at least once a day.

Indicate whether the  waste  secondary  sludge concentration
measurement is considered reliable or unreliable.
                                       -81-

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SCREEN TEXT QUESTIONS
ANSWER OPTIONS
 15. Secondary Wasting Method.

 Is sludge wasted from the final clarifier directly to a sludge
 handling process(es), or is it wasted to the primary clarifier(s)?

 Is sludge wasted to the primary clarifier(s)  or directly to the
 sludge handlingprocess(es)?

 (NOTE;  If the operator employs recirculation from the final
 clarifier to the influent of the primary clarifier(s) with no
 other secondary sludge wasting, answer "Wasted to Primary
 Clarifier.")
  Wasted directly to sludge
  handling
  Wasted to Primary Clarifier
 16. Control of Sludge Wasting.

 Control of the sludge wasting process requires waste sludge
 volume  measurement  and  waste  sludge   sampling  for
 determining concentration.   Optimum control for a sludge
 wasting  system  includes  automated  volume  control  and
 automated sampling.

 Select the choice that best represents the waste sludge volume
 measurement and sampling facilities at this plant.

 How is the waste sludge volume measured and sampled?
• Automated sampling and
  volume control
• Metered volume and hand
  sampling
• Hand measured volume and
  hand sampling
• Sampling or volume
  measurement not available
                                         -82-

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scReiNtecrQUESTIONS                    fc/            ANSWER OPTIONS
 ADDITIONAL QURSTTONS                                   • Lower bound:            0
                                                                * Upper bound:       60,000

 Al.  Effective Surface Area of Secondary Clarifier, sq ft

 A portion of the total surface area for the secondary clarifiers
 is covered by effluent launders.

 Surface loading on  rectangular  clarifiers with this type of
 configuration is often exaggerated because of the location of
 the effluent  launders.  To compensate for this increased
 loading, an  attempt is  made to determine the  "effective"
 surface  area available  for  solids  liquid separation.   The
 effective surface area is usually less than the total surface area
 of the clarifier.   The effective area can be approximated by
 using  the  area  "served" by the  launders  (e.g., the  square
 footage  of the  portion of  the  tank covered by launders.
 Normally the "surface area" extends  beyond the furthest
 inboard launder).

 (NOTE;  If the plant has multiple secondary clarifiers  with
 different shapes, use the clarifiersfs) which receive the greatest
 flow.)

Enter the total effective surface area of the launders, in square
feet.
                                         -83-

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POTW EXPERT DATA ENTRY
                              FIXED FILM
ABF/SECONDARY CLARIFIER - CIRCULAR
SCREEN TEXT QUESTIONS
             ANSWER OPTIONS
 1. Total Surface Area, sq ft

 What is the surface  area  of  the  secondary  clarifier(s), in
 square feet?  If there  are multiple tanks, enter the total
 surface area of all of the tanks.

 What is the total surface area of the secondary clarifier(s), in
 square feet?
              • Lower bound:            0
              • Upper bound:       60,000
 2. Weir Configuration.

 Are the  weirs  of the  circular  clarifier(s)  on  the  walls
 (peripheral weirs) or are they suspended within the clarifiers,
 away from the walls?

 (NOTE:   If the plant has multiple secondary clarifiers with
 different  shapes, enter the  launder  configuration  of the
 clarifier(s) that receive the greatest flow.)

 Select  the clarifier(s)  configuration  that  best  describes the
 facility.
              • "Donut" or interior
                launders
              • Weirs on walls
 3. Depth Near the Weirs, ft

 How deep is the secondary clarifier(s) at the weirs, in feet?

 (NOTE:  If the plant has  multiple secondary clarifiers with
 different shapes^ enter the depth at the weirs of the clarifier
 that receives the greatest flow.)

 What is the depth of the clarifier(s) at the weirs, in feet?
              • Lower bound:
              • Upper bound:
 0
24
                                          -84-

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 4. Sludge Removal Mechanism.

 Which of the following mechanisms  are used for potential
 sludge removal from the circular clarifier(s)?

    •  Rapid Withdrawal -
       sludge is removed from multiple draw-off points using
       the "suction" created by hydraulic differential

    •  Scraper to Hopper -
       sludge is scraped to a single bottom hopper for removal

    •  Both of the Above

    •  No Mechanical Removal

 Select the appropriate sludge removal mechanism.
 Rapid withdrawal
 Scraper to hopper
 Both of the above
 No mechanical removal
 5.  Minimum Return Sludge Flow Rate Possible, gpd.

 Evaluation of a secondary clarifier(s) includes an evaluation of
 the return sludge capability.   The plant's  flow  volume
 capabilities are compared to recommended ranges for the type
 of treatment process used.

 What is the minimum rate at which return sludge  can be
 removed from  the secondary clarifier(s) (e.g., the lower bound
 of the functioning range over which flow can be varied)?

 (NOTE; Even  if the return flow pumps do not have variable
 flow,  it may be possible to use  timers to reduce the flow
volume.)

 What is the minimum return sludge flow  rate, in gallons per
day?
Lower bound:           0
Upper bound:   20,000,000
                                        -85-

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SCREEN TEXT QUESTIONS
ANSWER OPTIONS
 6. Maximum Return Sludge Flow Rate Possible, gpd.

 Evaluation of a secondary clarifier(s) includes an evaluation of
 the  return  sludge  capability.   The  plant's flow volume
 capabilities are compared to recommended ranges for the type
 of treatment process used.

 What is the maximum rate  at which  return sludge can  be
 removed from the secondary clarifier(s) (e.g., the upper bound
 of the functioning range over which flow can be varied)?

 What is the maximum activated sludge flow rate, in gallons per
 day?
 •  Lower bound:
 •  Upper bound:
        0
20,000,000
 7. RAS Flow Rate Testing.

 Indicate how often the instantaneous measurement of the
 return sludge flow rate is recorded.  Select the frequency that
 is closest to plant's actual testing routine.

 If this test is not performed, select "Test not performed."

 If the  facility does not  have  the capability  to  make
 instantaneous return sludge flow measurements, answer "Not
 able to perform test"

 Frequency of tests  is based on plant size according to the
 following schedule:
Plant Size
Small
Medium
Large
mgd
<2
2-10
>10
Frequency
of Tests
3 times/week
2 times/day
3 times/day
 How  often  is  the  instantaneous  return sludge flow  rate
 measured?
   3 times/week
   2 times/day
   3 times/day
   Test not performed
   Not able to perform test
                                         -86-

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SCREEN TEXT QUESTiONS
ANSWB* OPTIONS
 8. Effluent BOD, Concentration, mg/L

 The effluent BOD5 concentration is typically regulated by the
 National  Pollutant Discharge Elimination System (NPDES)
 permit. Typical secondary treatment requirements are 30 mg/1
 effluent BOD,.

 Enter the annual average effluent BOD5 concentration in mg/l.
 •  Lower bound:
 •  Upper bound:
  0
100
 9.  Effluent TSS Concentration, mg/1.

 The effluent TSS concentration is typically regulated by the
 National Pollutant Discharge Elimination System (NPDES)
 permit. Typical secondary treatment requirements are 30 mg/1
 effluent TSS.

 Enter the annual average effluent TSS concentration in mg/l.
   Lower bound:
   Upper bound:
  0
100
 10. Months Effluent BOD, Exceeds Permit Limit

 The effluent BODS concentration is typically regulated by the
 facility's  National  Pollutant  Discharge Elimination  System
 (NPDES) permit.  Violations can occur on a monthly average
 basis  (e.g., exceeds average  30 mg/l BOD5  for secondary
 treatment) or on a weekly basis (e.g., exceeds 7-day average of
 45  mg/l  BOD5).    Exceeding  either of  these  conditions
 represents a violation for that month.

Enter the number of months that this facility has exceeded its
monthly BOD$ permit limit.
* Lower bound:
• Upper bound:
  0
 12
                                       -87-

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SCREEN TEXT QUESTIONS
ANSWER OPTIONS
 11. Months Effluent TSS Exceeds Permit Limit

 The effluent TSS concentration is typically regulated by the
 facility's  National  Pollutant Discharge Elimination System
 (NPDES) permit. Violations can occur on a monthly average
 basis (e.g.,  exceeds average 30 mg/1 TSS for  secondary
 treatment) or on a weekly basis (e.g., exceeds 7-day average of
 45 mg/1 TSS). Exceeding either of these conditions represents
 a violation for that month.

 Enter the number of months that this facility has exceeded its
 monthly TSS permit limit.
   Lower bound:
   Upper bound:
  0
100
 12. Wasted Secondary Sludge Volume, gpd.

 Sludge is  typically wasted from the secondary clarifier(s) to
 digestion or thickening facilities.

 If the volume of wasted secondary sludge is not available,
 atte'mpt to estimate the total volume wasted from whatever
 data are available.  For example, if it is known approximately
 how much  time  per  day the  secondary waste pumps are
 operated,  calculate the total volume from the capacity of the
 waste pumps and operational time.

 If estimation is necessary, give the operator the benefit of the
 doubt in any assumptions that have been made.

 Enter the average daily  volume of sludge  wasted from the
 secondary clarifier(s) for the previous twelve months, in gallons
 per day.
 • Lower bound:            0
 • Upper bound:    5,000,000
                                        -88-

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 13. Wasted Secondary Sludge Concentration, mg/1.                • Lower bound:             0
 _„                                                              'Upper bound:        25,000
 It no thickening unit processes are available, sludge is typically
 wasted as thick as possible from the secondary clarifier.  This
 must be balanced with minimizing sludge detention time in the
 clarifier(s)   and  associated  detrimental    effects   (e.g.,
 denitrification).

 If the  concentration  of wasted  secondary  sludge  is  not
 available, then enter  0 and  POTW Expert will calculate  a
 concentration based upon typical sludge concentration for the
 selected type of POTW.

 Based on the following tables from the  Retrofitting POTWs
 manual:

       Sludge   Concentrations   for   Projecting  Sludge
       Production from Suspended Growth POTWs	

       Sludge Type                   Waste Cone., mg/1

       Primary                            50,000
       Activated
        Return sludge/conventional          6,000
        Return sludge/extended aeration     7,500
        Return sludge/contact
         stabilization                       8,000
        Return sludge/small plant
         with low SOR*                   10,000
        Separate waste hopper in
         sec. clarifier                      12,000

*Returns can often be shut off for short periods to thicken
waste sludge in clarifiers with SORs less than 20 m3/m2/d (500
gpd/sq ft).
                                          -89-

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SCREEN TEXT QUESTIONS     ;     "                       ANSWER OPTIONS
       Unit Sludge Production and Sludge Concentration
       Values for Projecting Sludge Production from
       Fixed Film POTWs f 1.21.26)	

                                    kg TSS (sludge)/
       Process Type                 kg BOD< removed
       Trickling filter                      0.9
       RBC                              1.0
       ABF                              1.0

       Sludge Type                  Waste Cone.. mg/D
       Primary                           50,000
       Primary + Trickling Filter           35,000
       Primary + RBC                    35,000
       Primary + ABF                    30,000
       Trickling Filter                     20,000
       RBC                             20,000
       ABF                             10,000

 Enter the average daify  concentration of the waste secondary
 sludge for the previous twelve months in mgll If unknown, enter
 0.
 14. Wasted Sludge Concentration Reliability.                     •  Reliable
                                                              •  Unreliable
 Do you consider concentration of the waste secondary sludge
 to be a reliable value?  One good indicator is whether the
 operator checks the measurement at least once a day.

 Indicate whether the waste secondary sludge concentration
 measurement is considered reliable or unreliable.
                                         -90-

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SCREEN TEXT QUESTIONS
ANSWER OPTIONS
 15.  Secondary Wasting Method.

 Is sludge wasted from the final clarifier directly to a sludge
 handling process(es), or is it wasted to the primary clarifier(s)?

 Is sludge  wasted to the primary clarifier (s) or directly to the
 sludge handlingprocess(es)?

 (NOTE: If the operator employs recirculation from the final
 clarifier to the  influent of the primary clarifier(s) with no
 other  secondary sludge wasting, answer "Wasted to Primary
 Clarifier.")
   Wasted directly to sludge
   handling
   Wasted to Primary Clarifier
 16. Control of Sludge Wasting.

 Control of the sludge wasting process requires waste sludge
 volume  measurement  and  waste  sludge   sampling  for
 determining concentration.   Optimum control for a sludge
 wasting system  includes  automated  volume control and
 automated sampling.

 Select the choice that best represents the waste sludge volume
 measurement and sampling facilities at this plant.

How is the wasted sludge volume measured and sampled?
  Automated sampling and
  volume control
  Metered volume and hand
  sampling
  Hand measured volume
  and hand sampling
  Sampling or volume
  measurement not available
                                        -91-

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POTW EXPERT DATA ENTRY
                                                    SUSPENDED GROWTH
                                             AERATION BASIN - DIFFUSED
SCREEN
QUESTIONS
ANSWER OPTIONS
 1.  Aeration Basin volume, gal.

 What is the volume of the "aerator", in gallons?

 Wliat is the volume of the aeration basin, in gallons?
                                                 Lower bound:           0
                                                 Upper bound:   15,000,000
 2.  Oxygen Transfer Capacity, Ib OJd.

 Typically, plant design documents will list an oxygen transfer
 capacity that the designer calculated for the facility. Enter this
 value in terms of the maximum pounds of oxygen per day that
 can be supplied. Firm capacity (i.e., capacity with one blower
 out of service)  should be considered  when  identifying the
 available capacity.

 If the oxygen transfer  capacity is not available, enter 0.

 What is the oxygen transfer capacity, in Ib OJd? If the oxygen
 transfer capacity is not available, enter 0.
                                               •  Lower bound:           0
                                               •  Upper bound:      50,000
 3.  Air Blower Capacity, cu fl/min.

 What is the maximum capacity of the blowers? Give the value
 of full firm  capacity, i.e., the maximum capacity that  the
 blowers can supply with one blower out of service.

 The ratings on blowers may be in terms of actual or inlet cubic
 feet per minute (e.g., ACFM, ICFM).

 Wliat is the blower capacity, in ACFM or ICFM?  Allow for
 blower down-time (Le., assume that one blower is unavailable).
                                                 Lower bound:
                                                 Upper bound:
                         0
                     66,500
                                        -92-

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SCREE
     EED
ANSWER OPTION^
 4. Type of Diffused Aeration System (see Help).

 The types of aeration systems are:

    • Fine bubble diffusers with total coverage of the aeration
      basin floor

    • Fine bubble diffusers in a side wall installation

    • Jet aeration (fine bubble)

    • Static aerators (medium-size bubble)

    • Coarse bubble diffusers in a wide band pattern

    • Coarse bubble diffusers in a narrow band pattern

 Select the type of aeration system that best describes the existing
 equipment.



 5.  Maximum Summer Wastewater Temp., °F.

 The maximum wastewater temperature  affects  the oxygen
 transfer capability of an aeration system because it affects
 oxygen solubility. Maximum wastewater temperature will vary,
 depending on geographic location, typically from 50°F to 70°F
 (10°C to 21°C).

 What is the maximum summertime wastewater temperature, in
 degrees Fahrenheit?



 6. Maximum Summer Air Temp., °F.

 What is a  typical maximum summer air inlet temperature?

 What is the maximum summertime Met temperature, in degrees
Fahrenheit?
                                                                  Fine bubble diffusers, total
                                                                  floor coverage
                                                                  Fine bubble diffusers, side
                                                                  wall installation
                                                                  Jet aerators (fine bubble)
                                                                  Static aerators
                                                                  (medium-size bubble)
                                                                  Coarse bubble diffusers,
                                                                  wide band pattern
                                                                  Coarse bubble diffusers,
                                                                  narrow band pattern
                                                                 Lower bound:
                                                                 Upper bound:
                         32
                         86
                                                               •  Hower bound:
                                                               •  Upper bound:
                         32
                        120
                                          -93-

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SCREEN
QUESTIONS
                            ANSWER OPTIONS
 7. Altitude above Mean Sea Level, ft

 Elevation affects performance of an aeration system, since the
 saturation concentration of dissolved oxygen is lower at higher
 altitudes.                                 '

 What is the altitude of this facility above mean sea level, in feet?
                                                   Lower bound:         -120
                                                   Upper bound:       10,000
 8.  DO Concentration in "Aerator," mg/I.

 What is the average dissolved oxygen concentration recorded
 in the "aerator" over the last 12 months, in mg/1?

 What is the "aerator" dissolved oxygen concentration, in mgll?
                                                   Lower bound:
                                                   Upper bound:
                                                       0
                                                      10
 9.  DO Testing.

 Indicate  how  often  dissolved oxygen  is  measured  in  the
 "aerator."  Select the frequency closest to the plant's actual
 testing routine.

 If this test is not performed, select "Test not performed."

 Frequency of  tests is based on plant size according to  the
 following schedule:
     Plant Size

     Small
     Medium
     Large
       mgd

       <2
       2-10
Frequency
of Tests

3 times/week
2 times/day
3 times/day
 How often is the dissolved oxygen concentration measured in the
 "aerator?"
                                                   3 times/week
                                                   2 times/day
                                                   3 times/day
                                                   Test not performed
                                          -94-

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                                                                          OPTIONS
 ADDITIONAL QUESTIONS

 Al.  DO Accuracy.                                               • Yes
                                                                 • No
 Inaccurate dissolved oxygen values can be caused by several
 factors, including:

    • A faulty DO meter

    • Faulty calibration procedures

    • Sampling location

    • Equipment wear or malfunction

 Is the dissolved oxygen sampling conducted in a manner that is
 likely to yield accurate results?
A2. DO Representative.                                         • Yes
                                                                • No
Variable dissolved  oxygen values can be caused  by several
factors, including:

    •  Inadequate oxygen supply

    •  Operational practices

    •  Sampling location

Does  the  DO  sampling  in the  "aerator"  reflect  overall
conditions?
                                         -95-

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SCREEN TEXT QUESTIONS  : \,                              ANSWER OPTIONS
 A3.  Oxygen Transfer Efficiency.                                 •  Lower bound:            0
                                                               •  Upper bound:           10
 Since the oxygen transfer capacity is unknown, the clean water
 oxygen transfer efficiency is needed to estimate the capacity.

 For diffusion aeration systems, the plant design documents or
 the manufacturers specification of the equipment may contain
 a value for the oxygen transfer efficiency. Typically, this value
 is expressed as a percent.

 If the oxygen transfer efficiency is unavailable, answer 0.

 What is the dean water oxygen transfer efficiency, in percent?

 If the oxygen transfer efficiency is unavailable, answer 0.
                                          -96-

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POTW EXPERT DATA ENTRY
           SUSPENDED GROWTH
AERATION BASIN - MECHANICAL
SCREEN TEtfT OOESTlONS
      - '"'•.-.. ^ ..'.."" '
     ANSWER OPTIONS
 1.  Aeration Basin Volume, gal.

 What is the volume of the aeration basin, in gallons.

 What is the volume of the aeration basin, in gallons?
     •  Lower bound:
     •  Upper bound:
        0
15,000,000
 2.  Oxygen Transfer Capacity, Ib Oj/d.

 Typically, plant design documents will list an oxygen transfer
 capacity that the designer calculated for the facility.  Enter this
 value in terms of the maximum pounds of oxygen per day that
 can be supplied. Firm capacity (e.g., capacity with one blower
 out of service)  should  be considered when identifying the
 available capacity.

 If the oxygen transfer  capacity is not available, enter 0.

 What is the oxygen transfer capacity, in Ib OJday? If the oxygen
 transfer capacity is not available, enter 0.
        Lower bound:
        Upper bound:
        0
   50,000
 3. Total Aerator Motors' Horsepower.

 Typically, surface aerators in a POTW are driven by electrical
 motors.  Marked upon the casing of these  motors, or in the
 plant documentation, will  be a  rating of the mechanical
 horsepower that the motor is capable of producing.  The total
 of the horsepower ratings for all of the motors is necessary to
 determine the amount of energy available for adding oxygen to
 the wastewater.

 What is the total rated mechanical horsepower  of all of the
 surface aerators?
     •  Lower bound:          0
     •  Upper bound:       1,400
                                        -97-

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SCREEN TEXT QUESTIONS
' ^wwsssvBiifwevj -ow- '«~<'' ,,„(•?>
• Xq^jpq^vx i-^^»i,> y-y^O- -0-KC-•v •SP'f'i ^ J'HJ'' nHn S
  ANSw^o^ptto^^ ,;
' ' "'^/   '"      J^4^'X4X.',, i
 4. Altitude above Mean Sea Level, ft

 Elevation affects performance of an aeration system, since the
 saturation concentration of dissolved oxygen is lower at higher
 altitudes.

 What is the altitude of this facility above mean sea level, in
 feet?
     Lower bound:
     Upper bound:
  -120
10,000
 5.  Maximum Summer Wastewater Temp., °F.

 The  maximum wastewater  temperature affects the oxygen
 transfer capability of  an aeration system because it  affects
 oxygen solubility. Maximum wastewater temperature will vary,
 depending on geographic location, typically from 50°F to 70°F
 (10°C to 21°C).

 Wfiat £y the maximum  summertime wastewater temperature, in
 degrees Fahrenheit?
     Lower bound:
     Upper bound:
   32
   86
6. DO Concentration in "Aerator," mg/I.

What is the average dissolved oxygen concentration recorded
in the "aerator" over the last 12 months, in mg/1?

Wfiat is the "aerator" dissolved oxygen concentration, in mg/l?
  •  "Lower bound:
  •  Upper bound:
    0
   10
                                        -98-

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                                                                ANSWER OPTIONS
 7. DO Testing.

 Indicate  how often dissolved  oxygen is measured in  the
 "aerator."  Select the frequency closest to the plant's actual
 testing routine.

 If this test is not performed, select "Test not performed."

 Frequency of tests  is based on plant  size  according to  the
 following schedule:
Plant Size
Small
Medium
Large
mgd
<2
2-10
>10
Frequency
of Tests
3 times/week
2 times/day
3 times/day
How often is the dissolved oxygen concentration measured in the
"aerator?"
   3 times/week
   2 times/day
   3 times/day
   Test not performed
ADDITIONAL QUESTIONS

Al. DO Accuracy.

Inaccurate dissolved oxygen values can be caused by several
factors, including:

    •  A faulty DO meter

    •  Faulty calibration procedures

    •  Sampling location

    •  Equipment wear or malfunction

Is the dissolved oxygen sampling conducted in a manner that is
likely to yield accurate results?
• Yes
• No
                                          -99-

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SCREEN TEXT QUESTIONS;
ANSWER OPTIONS
 A2. DO Representative.

 Variable dissolved oxygen values  can be caused by several
 factors, including:

    1)  Inadequate oxygen supply.

    2)  Operational practices.

    3)  Sampling location.

 Does  the  DO  sampling  in  the  "aeration" reflect overall
 conditions?
   Yes
   No
 A3. Oxygen Transfer Rate.

 Since the oxygen transfer capacity is unknown, the clean water
 oxygen transfer rate is needed to estimate the capacity.

 For mechanical  aeration devices, the plant design documents
 or the manufacturers specification of  the  equipment may
 contain a value for the oxygen transfer rate.  Oxygen transfer
 rate is typically expressed  in  pounds  of oxygen  per wire
 horsepower-hour.

 If the oxygen transfer rate is unavailable, answer 0.

 What is the clean  water oxygen transfer rate,  in pounds of
 oxygen per wire horsepower-hour?

 If the oxygen transfer rate is unavailable, answer 0.
   Lower bound:
   Upper bound:
 0
10
                                         -100-

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POTW EXPERT DATA ENTRY
                  SUSPENDED GROWTH
SECONDARY CLARIFIER - RECTANGULAR
SCREEN TEXT QUESTIONS
             ANSWER OPTIONS
 1.  Total Surface Area, sq ft

 What  is the surface area of the secondary clarifier(s), in
 square feet?  If  there are multiple tanks, enter the total
 surface area of all of the tanks.

 What is the total surface area of the secondary clarifier(s), in
 square feet?
               Lower bound:
               Upper bound:
    0
60,000
 2.  Depth Near the Weirs, ft

 How deep is the secondary clarifier(s) at the weirs, in feet?

 (NOTE:  If the plant has multiple secondary clarifiers with
 different shapes, enter the depth at the weirs of the clarifier
 that receives the greatest flow.)

 What is the depth of the clarifier(s) at the weirs, in feet?
             • Lower bound:
             • Upper bound:
    0
   24
                                      -101-

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SCREEN TOT QUESTIONS
ANSWER OPTIONS
 3. Launder Placement.

 Are  the effluent  launders for  the  rectangular clarifier(s)
 located over the entire surface area or over just a portion of
 the tank?

 If the plant has a  rectangular clarifier(s) that has  a launder
 attached to one end  or very close to one end, select  the
 option "portion of tank."

 (NOTE; If the plant  has  multiple secondary clarifiers with
 different shapes, enter  the launder  configuration  of  the
 clarifier(s) that receives the greatest flow.)

 Doss the clarifter(s)  have effluent launders over the total surface
 area or over a portion of the tank?
  Total surface area
  Portion of tank
 4.  Return Sludge Removal Mechanism.

 Which of the following mechanisms  are used for sludge
 removal from the rectangular clarifier(s)?

    *  Cocurrent Scraper -
       sludge is scraped to  hoppers moving in the same
       direction as the flow of the wastewater

    •  Countercurrent Scraper •
       sludge is scraped to hoppers moving against the flow of
       the wastewater

    •  No Mechanical Removal

 (NOTE: If the plant has multiple secondary clarifiers with
 different shapes, enter the sludge removal mechanism of the
 clarifier(s) that receive the greatest flow.)

 Select the appropriate return sludge mechanism.
• Cocurrent scraper
• Countercurrent scraper
• No mechanical removal
                                        -102-

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SCREEN TEXT QUESTIONS
ANSWER OPTIONS
 5. Minimum Return Sludge Flow Rate Possible, gpd.

 Evaluation of a secondary clarifier(s) includes an evaluation of
 the return sludge  capability.   The plant's flow volume
 capabilities are compared to recommended ranges for the type
 of treatment growth process used.

 What  is the minimum rate at which return sludge can be
 removed from the secondary clarifier(s) (e.g., the lower bound
 of the functioning range over which flow can be varied)?

 (NOTE: Even if the  return flow pumps do not have variable
 flow, it may be possible to use timers to reduce the flow
 volume.)

 What is the minimum return sludge flow rate, in gallons per
 day?
 • Lower bound:
 • Upper bound:
         0
 20,000,000
 6. Maximum Return Sludge Flow Rate Possible, gpd.

 Evaluation of a secondary clarifier(s) includes an evaluation of
 the  return  sludge  capability.    The plant's flow  volume
 capabilities are compared to recommended ranges for the type
 of treatment process used.

 What is the maximum rate at which return sludge can be
 removed from the secondary clarifier(s) (e.g., the upper bound
 of the functioning range over which flow can be varied)?

 What is the maximum return sludge flow rate, in gallons per
day?
• Lower bound:
• Upper bound:
        0
20,000,000
                                     -103-

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SCREEN
                                                              ANSWER OPTIONS
 7. RAS Flow Rate Testing.

 Indicate how often the instantaneous measurement of return
 sludge flow rate is recorded.  Select the frequency closest to
 plant's actual testing routine.

 If this test is not performed, select "Test not performed."

 If  the  facility  does  not have the  capability  to  make
 instantaneous return sludge flow measurements, answer "Not
 able to  perform test."

 Frequency of tests is based on  plant size according to  the
 following schedule:
Plant Size
Small
Medium
Large
mgd
<2
2-10
>10
Frequency
of Tests
3 times/week
2 times/day
3 times/day
How  often  is  the instantaneous  return  sludge flow  rate
measured?
                                                               • 3 times/week
                                                               • 2 times/day
                                                               • 3 times/day
                                                               • Test not performed
                                                               • Not able to perform test
8. Effluent BODS Concentration, mg/1.

The effluent BOD5 concentration is regulated by the National
Pollutant  Discharge Elimination System (NPDES) permit.
Typical secondary treatment requirements are 30 mg/1 effluent
BODj.

Enter the annual average effluent BODS concentration in mgll
                                                              • Lower bound:
                                                              • Upper bound:
  0
100
                                      -104-

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 9. Effluent TSS Concentration, mg/1.

 The effluent  TSS concentration is typically regulated by the
 National Pollutant Discharge Elimination System  (NPDES)
 permit.  Typical secondary treatment requirements are 30 me/I
 effluent TSS.

 Enter the annual average effluent TSS concentration in mg/L
  Lower bound:
  Upper bound:
  0
100
 10.  Months Effluent BODS Exceeds Permit Limit

 The effluent BODS concentration is typically regulated by the
 National  Pollutant Discharge Elimination System (NPDES)
 permit. Violations can occur on a monthly average basis (e.g.,
 exceeds average 30 mg/I BOD$ for secondary treatment) or on
 a weekly basis (e.g., exceeds 7-day average of 45 mg/1 BODS).
 Exceeding either of these conditions represents a violation for
 that month.

 Enter the number of months within the last year that this facility
 has exceeded its monthly BODS permit limit.
 • Lower bound:
 • Upper bound:
  0
 12
 11. Months Effluent TSS Exceeds Permit Limit

 The effluent TSS concentration is typically regulated by the
 National Pollutant Discharge Elimination  System (NPDES)
 permit. Violations can occur on a monthly average basis (e.g.,
 exceeds average 30 mg/1 TSS for secondary treatment) or on a
 weekly basis  (e.g., exceeds 7-day average  of 45  mg/1 TSS).
 Exceeding either of these conditions represents a violation for
 that month.

Enter the number of months within the last year that this facility
has exceeded its monthly TSS permit limit.
• Lower bound:
• Upper bound:
 0
12
                                        -105-

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r               1   ^ _,S -,V,X   %

SCREEN TEXT QUEST0NS
ANSWER OPTIONS
 12. Wasted Secondary Sludge Volume, gpd.

 Sludge is typically wasted from the secondary clarifier(s) to
 digestion or thickening facilities.

 If the volume of wasted secondary sludge is not available,
 attempt to estimate the  total volume wasted from whatever
 data are available.  For example, if it is known approximately
 how much  time per day the secondary waste pumps are
 operated, calculate  the total volume from the capacity of the
 waste pumps and operational time.

 If estimation is necessary, give the operator the benefit of the
 doubt in any assumptions that have been made.

 Enter the average daify  volume  of sludge wasted from the
 secondary darifier(s) for the previous twelve months, in gallons
 per day.
 • Lower bound:
 • Upper bound:
       0
5,000,000
                                        -106-

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                                                               ANSWER OPTIONS
 13.  Wasted Secondary Sludge Concentration, mg/I.                • Lower bound:            0
                                                               •Upper bound:        25,000
 If no thickening unit processes are available, sludge is typically
 wasted as thick as possible from the secondary clarifier. This
 must be balanced with minimizing sludge detention time in the
 clarifier(s)   and   associated   detrimental    effects   (e.g.,
 denitrification).

 If the concentration of wasted  secondary  sludge  is not
 available, then enter 0 and  POTW Expert will calculate a
 concentration based upon typical sludge concentration for the
 selected type of POTW.

 Based on the following tables from the Retrofitting POTWs
 manual:

       Sludge   Concentrations  for   Projecting   Sludge
       Production from Suspended Growth POTWs	

       Sludge Type                Waste Cone., mg/1

       Primary                          50,000
       Activated
        Return sludge/conventional        6,000
        Return sludge/extended aeration   7,500
        Return sludge/contact
         stabilization                    8,000
        Return sludge/small plant
         with low SOR*                10,000
        Separate waste hopper in
         sec. clarifier                   12,000

*Returns can often be shut off for short periods to thicken
waste sludge in  clarifiers with SORs less than 20 m3/m2/d (500
gpd/sq ft).
                                         -107-

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SCREEN TEXT QUESTIONS
                               ANSWER OPTIONS
       Unit Sludge Production and Sludge Concentration
       Values for Projecting Sludge Production from
       Fixed Film POTWs (1.21.26)	
       Process Type
       Trickling filter
       RBC
       ABF
  kg TSS (sludge)/
 kg BODc removed
       0.9
       1.0
       1.0
       Sludge Type
       Primary
       Primary + Trickling Filter
       Primary -h RBC
       Primary + ABF
       Trickling Filter
       RBC
       ABF
Waste Cone., mg/1)
       50,000
       35,000
       35,000
       30,000
       20,000
       20,000
       10,000
 Enter the average daily concentration of the waste secondary
 sludge for the previous twelve months in mg/L If unknown, enter
 0.
 14.  Wasted Sludge Concentration Reliability.

 Do you consider concentration of the waste secondary sludge
 to be a reliable value?  One good indicator is whether the
 operator checks the measurement at least once a day.

 Indicate  whether the  waste  secondary sludge concentration
 measurement is considered reliable or unreliable.
                                Reliable
                                Unreliable
                                       -108-

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SCREEN TEXT QUESTION!
ANSWER OPTIONS
 15. Control of Sludge Wasting.

 Control of the sludge wasting process requires waste sludge
 volume   measurement  and  waste  sludge  sampling  for
 determining concentration.   Optimum control for a sludge
 wasting  system  includes  automated  volume control and
 automated sampling.

 Select the choice that best represents the waste sludge volume
 measurement and sampling facilities at this plant.

 How is the waste sludge volume measured and sampled?
 9  Automated sampling and
   volume control
 •  Metered volume and hand
   sampling
 •  Hand measured volume
   and hand sampling
 •  Sampling or volume
   measurement not available
 ADDITIONAL QUESTIONS
 Al. Effective Surface Area of Secondary Clarifier, sq ft

 A portion of the total surface area for the secondary clarifiers
 is covered by effluent launders.

 Surface  loading on rectangular clarifiers with this type of
 configuration is often exaggerated because of the location of
 the effluent launders.   To compensate for  this increased
 loading,  an attempt  is made  to  determine the "effective"
 surface  area  available  for solids liquid separation.    The
 effective surface area is usually less than the total surface area
 of the clarifier. The effective  area can be approximated by
 using the area "served" by the  Hunders  (e.g., the square
 footage  of the portion  of the tank  covered by launders.
 Normally the  "surface  area"  extends  beyond the furthest
 inboard launder).

 (NOTE;   If the plant has  multiple secondary clarifiers with
 different shapes, use the clarifiers(s) which receive the greatest
 flow.)

 Enter the total effective surface area of the launders, in square
feet.
• Lower bound:            0
« Upper bound:        60,000
                                        -109-

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POTW EXPERT DATA ENTRY
              SUSPENDED GROWTH
SECONDARY CLARIFIER - CIRCULAR
SCREEN TEXT QUESTIONS
        ANSWER OPTIONS
 1. Total Surface Area, sq it

 What is the  surface area of the secondary clarifier(s), in
 square feet?   If there are multiple tanks,  enter the total
 surface area of all of the tanks.

 What is the total surface area of the secondary clarifier(s), in
 square feet?
         • Lower bound:           0
         • Upper bound:       60,000
 2.  Weir Configuration.

 Are  the weirs of  the circular clarifier(s)  on  the  walls
 (peripheral weirs)  or are they suspended within the clarifier,
 away from the walls?

 (NOTE:  If the plant  has multiple secondary clarifiers with
 different shapes,  enter  the  launder configuration  of the
 clarifier(s) that receives the greatest flow.)

 Select the clarifierfs)  configuration  that  best  describes the
 facility.
         • "Donut" or interior launders
         • Weirs on walls
 3.  Depth Near the Weirs, ft

 How deep is the secondary clarifier(s) at the weirs, in feet?

 (NOTE; If the plant has multiple secondary clarifiers with
 different shapes, enter the depth at the weirs of the clarifier
 that receives the greatest flow.)

 What is the depth of the clarifier(s) at the weirs, in feet?
          Lower bound:
          Upper bound:
 0
24
                                       -110-

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SCREEN TEXT QUESTIONS
           f         •.'.".S V,
AtfSWfcB OFHONS
 4. Sludge Removal Mechanism.

 Which of the following  mechanisms are used for potential
 sludge removal from the circular clarifier(s)?

    •  Rapid Withdrawal -
       sludge is removed  from multiple draw-off points using
       the "suction" created by hydraulic differential

    •  Scraper to Hopper -
       sludge is scraped to a single bottom hopper for removal

    •  Both of the Above

    •  No Mechanical Removal

 Select the appropriate sludge removal mechanism.
 • Rapid withdrawal
 • Scraper to hopper
 • Both of the above
 • No mechanical removal
 5. Minimum Return Sludge Flow Rate Possible, gpd.

 Evaluation of a secondary clarifier(s) includes an evaluation of
 the  return  sludge  capability.   The  plant's  flow  volume
 capabilities are compared to recommended ranges for the type
 of treatment process used.

 What is the minimum rate at which return sludge can be
 removed from the secondary clarifier (e.g., the lower bound of
 the functioning range over which flow can be varied)?

 (NOTE: Even if the return flow pumps do not have variable
 flow, it may be possible to use timers to  reduce the flow
volume.)

 What is the minimum return sludge flow rate, in gallons per
day?
• Lower bound:
• Upper bound:
        0
20,000,000
                                       -111-

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   J UV"l"i"J.v
      ,    ,.        ,-
SCREEN TEXT QUESTIONS
ANSWER OPTIONS
 6. Maximum Return Sludge Flow Rate Possible, gpd.

 Evaluation of a secondary clarifier(s) includes an evaluation of
 the  return  sludge  capability.    The  plant's  flow volume
 capabilities are compared to recommended ranges for the type
 of treatment process used.

 What is the  maximum rate at which return sludge can be
 removed from the secondary clarifier (e.g., the upper bound of
 the functioning range over which flow can be varied)?

 What is the maximum activated sludge flow rate, in gallons per
 day?
 • Lower bound:            0
 • Upper bound:    20,000,000
 7. RAS Flow Rate Testing.

 Indicate how often the instantaneous measurement of return
 sludge flow rate is recorded. Select the frequency closest to
 plant's actual testing routine.

 If this test is not performed, select "Test not performed."

 If the  facility does  not  have  the capability to  make
 instantaneous return flow measurements, answer "Not able to
 perform test"

 Frequency of tests is  based on plant size according to the
 following schedule:
Plant Size
Small
Medium
Large
mgd
<2
2-10
>10
Frequency
of Tests
3 times/week
2 times/day
3 times/day
 How  often  is  the  instantaneous return sludge  flow rate
 measured?
 • 3 times/week
 • 2 times/day
 • 3 times/day
 • Test not performed
 • Not able to perform test
                                         -112-

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SCREEN TEXT QUESTIONS'
ANSWER OPTIONS
 8.  Effluent BOD, Concentration, mg/1.

 The effluent BODS concentration is typically regulated by the
 National Pollutant Discharge Elimination System (NPDES)
 permit. Typical secondary treatment requirements are 30 mg/1
 effluent BOD5.

 Enter the annual average effluent BODS concentration in mg/L
• Lower bound:
• Upper bound:
  0
100
 9. Effluent TSS Concentration, mg/1.

 The effluent TSS concentration  is typically regulated by the
 National Pollutant Discharge  Elimination System  (NPDES)
 permit. Typical secondary treatment requirements are 30 mg/1
 effluent TSS.

 Enter the annual average effluent TSS concentration in mg/L
  Lower bound:
  Upper bound:
  0
100
 10. Months Effluent BOD5 Exceeds Permit Limit

 The effluent BOD5 concentration is typically regulated by the
 National Pollutant Discharge Elimination System (NPDES)
 permit.  Violations can occur on a monthly average basis (e.g.,
 exceeds average 30 mg/1 BODS for secondary treatment) or on
 a weekly basis (e.g., exceeds 7-day average of 45 mg/1 BOD5).
 Exceeding either of these conditions represents a violation for
 that month.

Enter the number of months that this facility has exceeded its
monthly BODS permit limte
 Lower bound:
 Upper bound:
  0
 12
                                        -113-

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SCREEN
    iV;  f  f^f %  < \ i- iV.^

'QUEST|0%-Y';
ANSWER OPTIONS
 11. Months Effluent TSS Exceeds Permit Limit

 The effluent TSS concentration is typically regulated by the
 National Pollutant Discharge Elimination System (NPDES)
 permit  Violations can occur on a monthly average basis (e.g.,
 exceeds average 30 mg/1 TSS for secondary treatment) or on a
 weekly basis (e.g., exceeds 7-day  average of 45 mg/1 TSS).
 Exceeding either of these conditions represents a violation for
 that month.

 Enter the number of months that this facility has exceeded Us
 monthly TSS permit limit.
  Lower bound:
  Upper bound:
                                                                          0
                                                                         12
 12. Wasted Secondary Sludge Volume, gpd.

 Sludge is typically wasted from the secondary clarifier(s) to
 digestion or thickening facilities.

 If the volume of wasted secondary sludge  is not available,
 attempt to estimate the total volume wasted from whatever
 data are available.  For example, if it is known approximately
 how much time per  day the secondary waste pumps are
 operated, calculate the total volume from the capacity of the
 waste pumps and operational tune.

 If estimation is necessary, give the operator the benefit of the
 doubt in any assumptions that have been made.

 Enter the average  daily volume of sludge wasted from the
 secondary clarifier(s) for the previous twelve months, in gallons
 per day.
 • Lower bound:           0
 • Upper bound:    5,000,000
                                         -114-

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                                                                ANSWIIft OPTIONS
 13. Wasted Secondary Sludge Concentration, mg/1.                • Lower bound:            0
                                                                • Upper bound:        25,000
 If no thickening unit processes are available, sludge is typically
 wasted as thick as possible from the secondary clarifier. This
 must be balanced with minimizing sludge detention time in the
 clarifier(s)   and   associated   detrimental   effects   (e.g.,
 denitrification).

 If the  concentration  of  wasted secondary  sludge  is  not
 available, then enter  0 and POTW Expert will calculate a
 concentration based upon typical sludge concentration for the
 selected type of POTW.

 Based on the following tables from  the Retrofitting POTWs
 manual:

       Sludge   Concentrations   for   Projecting   Sludge
       Production from Suspended Growth POTWs
 Sludge Type                    Waste Cone., mgr/1

       Primary                      50,000
       Activated
        Return sludge/conventional    6,000
        Return sludge/extended aeratioiT,500
        Return sludge/contact
         stabilization                 8,000
        Return sludge/small plant
         with low SOR*             10,000
        Separate waste hopper in
         sec. clarifier                12,000

*Returns can often be  shut off for short periods to thicken
waste sludge in clarifiers with SORs less than 20 m3/m2/d (500
gpd/sq ft).
                                         -115-

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SCREEN
QUESTIONS
ANSWER OPTIONS
       Unit Sludge Production and Sludge Concentration
       Values for Projecting Sludge Production from
       Fixed Film POTWs (1.21.26)	
       Process Type
       Trickling filter
       RBC
       ABF
            kg TSS (sludge)/
          kg BOD; removed
                 0.9
                 1.0
                 1.0
       Sludge Type
       Primary
       Primary -4- Trickling Filter
       Primary + RBC
       Primary + ABF
       Trickling Filter
       RBC
       ABF
          Waste Cone., mg/1)
                 50,000
                 35,000
                 35,000
                 30,000
                 20,000
                 20,000
                 10,000
 Enter the average daily concentration of the waste secondary
 sludge for the previous twelve months in mg/L If unknown, enter
 0.
 14.  Wasted Sludge Concentration Reliability.

 Do you consider concentration of the waste secondary sludge
 to be a reliable value?  One good indicator is whether the
 operator checks the measurement at least once a day.

 Indicate whether the waste secondary sludge concentration
 measurement is considered reliable or unreliable.
                                               •     Reliable
                                               •     Unreliable
                                       -116-

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                                                             ANSWER OWNS
 15.  Control of Sludge Wasting.                                 . Automated sampling
                                                               andvolume control
 Control of the sludge wasting process requires waste sludge       • Metered volume and hand
 volume  measurement  and  waste  sludge  sampling  for         sampling
 determining concentration.   Optimum  control for  a sludge       • Hand measured volume
 wasting system  includes automated volume control  and         andhand sampling
 automated sampling.                                           . Sampling or volume
'«,.,.                                                  measurement not available
 Select the choice that best represents the waste sludge volume
 measurement and sampling facilities at this plant.

How is the waste sludge volume measured and sampled?
                                       -117-

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POTW EXPERT DATA ENTRY
  AERATED POND FACILITY
&CREEW TEXT OU^tlONS
         OPTIONS
 1. Number of Ponds.

 How many ponds are in this stabilization pond system?

 How many ponds?
  Lower bound:
  Upper bound:
 0
10
 2. Number of Ponds in Series.

 How many ponds are in series in the Current configuration of
 this stabilization pond system?

 How many ponds are in series?
  Lower Bound:
  Upper bound:
 0
10
 3. Parallel Flows.

 Frequently, influent to stabilization pond systems may be split
 between two series of ponds. If the ponds are operated in
 parallel, POTW Expert will assume that each train receives
 50% of the influent

 If all ponds are operating in series, enter "No."

 Are parallel flow routes used in the current configuration of this
 stabilization pond system?
• Yes
• No
                                        -118-

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$cfies*i ?ecr QUESTIONS
 ANSWER OPTIONS
 4. Diffused Air Aeration Ponds.

   Aerated stabilization ponds may be either:

    • A Diffused Aeration System - air is introduced to the
      wastewater through multiple air inlets in the basin, or

    • A Surface Mechanical Aeration System/Jet Aeration -
      air is  introduced through agitation of the water surface
      by a  mechanical mixer or  air is introduced  is a fine
      bubble jet aerator.

 How many ponds use diffused air systems?
 • Lower bound:
 • Upper bound:
      0
     10
 5.  Settling Ponds at End.

 Frequently,  aerated  pond systems  have  one  or  more
 non-aerated settling ponds at the end.  POTW Expert does
 not include non-aerated settling ponds in BOD5 and detention
 time calculations.

 How many settling ponds are in this POTW?
 •  Lower bound:
 •  Upper bound:
      0
     10
6. Total Energy Applied to Ponds.

Total energy applied to aerated poinds includes both aeration
and mixing energy.

What  is  the  total energy  applied  to  aerated  ponds,  in
horse-power?
•  Lower bound:
•  Upper bound:
      0
999,999
7. Flexibility to Operate in Series or Parallel.

Does this POTW have the flexibility to operate with the
ponds either in series or in parallel?

Can this POTW operate in series or parallel?
• Yes
• No
                                       -119-

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SCREEN TEXT QUESTIONS
         OPTIONS
 8. Variable Level Draw-Off Available.

 Does this  POTW have  a variable level  draw-off facility
 available from the final pond?

 Is variable level draw-off available?
  Yes
  No
 9. Maximum Summer Wastewater Temp., °F.

 The maximum wastewater temperature affects the oxygen
 transfer capability of an aeration  system because it affects
 oxygen solubility. Maximum wastewater temperature will vary,
 depending on geographic location, from 50°F to to 70°F (10°C
 to 21°C).

 What is the maximum summertime wastewater temperature, in
 degrees Fahrenheit?
• Lower bound:
• Upper bound:
   32
   86
 10. Maximum Summer Air Temperature, °F.

 What is a typical maximum summer air inlet temperature?

 What is the maximum summertime inlet temperature, in degrees
 Fahrenheit?


 11. Altitude above Mean Sea Level, ft.

 Elevation affects performance of an aeration system, since the
 saturation concentration of dissolved oxygen is lower at higher
 altitudes.

 Wtiat is the altitude of this facility above mean sea level,  in
 feet?
•  Lower bound:
•  Upper bound:
   Lower bound:
   Upper bound:
    2
  120
  -120
10,000
                                       -120-

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SCREEN TEXT QUESTIONS
 ANSWER OPTIONS
 12.  DO Testing.

 Indicate how often dissolved oxygen  is measured in the
 "aerator."  Select  the frequency which is closest to plant's
 actual testing routine.

 If this test is not performed, select "Test not performed."

 How often is the dissolved oxygen concentration measured in
 the "aerated" unit?
   3 times/week
   2 times/day
   3 times/day
   Test not
   performed
 13.   Effluent BOD5 Concentration, mg/1.

 The effluent BOD5 concentration is typically regulated by the
 National Pollutant Discharge Elimination System (NPDES)
 permit. Typical secondary treatment requirements are 30 mg/1
 effluent BOD5.

 Enter the annual average effluent BODS concentration in mgll.
•  Lower bound:
•  Upper bound:
  0
100
 14.   Effluent TSS Concentration, mg/1.

 The effluent TSS concentration is typically regulated by the
 National Pollutant Discharge Elimination System (NPDES)
 permit. Typical secondary treatment requirements are 30 mg/1
 effluent TSS.

 Enter the annual averge effluent BODS concentration in mgll
• Lower bound:
• Upper bound:
  0
100
                                     -121-

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SCREEN TEXT QUESTIONS
                                                  /ft 'i
ANSWER OPTIQNS,
 15.  Months Effluent BODS Exceeds Permit Limit.

 The effluent BOD5 concentration is typically regulated by the
 facility's  National Pollutant Discharge Elimination System
 (NPDES) permit. Violations can occur on a monthly average
 basis (e.g., exceeds average 30 mg/1  BOD5 for secondary
 treatment) or on a weekly basis (e.g., exceeds 7-day average
 of 45 mg/1 BODS) for typical secondary treatment.  Exceeding
 either  of these  conditions represents a  violation for that
 month.

 Enter the number of months within  the  last year that this
 facility has exceeded its monthly BOD $ permit limit.
   Lower bound:
   Upper bound:
 0
12
 16.   Months Effluent TSS Exceeds Permit Limit.

 The effluent TSS concentration is typically regulated by the
 facility's  National  Pollutant Discharge Elimination  System
 (NPDES) permit. Violations can occur on a monthly average
 basis (e.g.,  exceeds average 30  mg/1 TSS  for secondary
 treatment) or on a weekly basis (e.g., exceeds 7-day average
 of 45 mg/1 TSS) for typical secondary treatment.  Exceeding
 either of these conditions represents  a  violation for that
 month.

 Enter the number of months within the  last year that this
 facility has exceeded its monthly TSS permit limit.
   Lower bound:
   Upper bound:
 0
12
                                        -122-

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 POTW EXPERT DATA ENTRY
                                                            FACULTATIVE POND FACILITY
               QUESTIONS
ANSWER OPTIONS
  1. Average Winter Temperature.

  Which of the listed temperature ranges does the daily average
  temperature from December through February fall into?

  Choose the correct temperature range for the average winter
  temperature.
 •  Less than 32°F
 •  Between 32°F and 599F
 •  Greater than 59°F
 2. Number of Ponds.

 How many ponds are in this stabilization pond system?

 How many ponds?
•  Lower bound:
•  Upper bound:
 0
10
 3.  Number of Ponds in Series.

 How many ponds are in series in the current configuration of
 this stabilization pond system?

 How many ponds are in series?
•  Lower bound:
•  Upper bound:
 0
10
 4. Parallel Flows.

 Frequently, influent to stabilization pond systems may be split
 between two series of ponds.  If the ponds are operated in
 parallel, POTW Expert will assume that each train receives
 50% of the influent.

 If all ponds are operating in series, enter "No."

Are parallel flow routes used in the current configuration of this
stabilization pond system?
  Yes
  No
                                     -123-

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SCREEN TEXT QUESTIONS
"I?"   ANSWER OPTIONS
 5. Flexibility to Operate in Series or Parallel.

 Does this POTW  have the  flexibility to  operate with the
 ponds either in series or in parallel?

 Can this POTW operate in series or parallel?
        •  Yes
        •  No
 6. Variable Level Draw-Off Available.

 Does this  POTW have  a variable level  draw-off facility
 available from the final pond?

 Is variable level draw-off available?
        •  Yes
        •  No
 7. Effluent BODS Concentration, nag/1.

 The effluent BOD5 concentration is typically regulated by the
 National Pollutant Discharge Elimination System (NPDES)
 permit.  Typical secondary treatment requirements are 30 mg/l
 effluent BOD5.

 Enter the annual average effluent BODS concentration in mg/l.
          Lower bound:
          Upper bound:
  0
100
 8. Effluent TSS Concentration, mg/l.

 The effluent TSS concentration is typically regulated by the
 National Pollutant Discharge Elimination System (NPDES)
 permit. Typical secondary treatment requirements are 30 mg/l
 effluent TSS.

 Enter the annual averge effluent BODS concentration in mg/l.
          Lower bound:
          Upper bound:
  0
100
                                       -124-

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SCREEN TEXT QUESTIONS
ANSWER OPTION^
 9. Months Effluent BOD5 Exceeds Permit Limit.

 The effluent BOD5 concentration is typically regulated by the
 facility's  National Pollutant Discharge Elimination  System
 (NPDES) permit. Violations can occur on a monthly average
 basis  (e.g., exceeds average 30  mg/1  BOD5 for secondary
 treatment) or on a weekly basis (e.g., exceeds 7-day average
 of 45 mg/1 BOD5) for typical secondary treatment.  Exceeding
 either of these  conditions represents a  violation for that
 month.

 Enter  the number of months within the last year that this
 facility has exceeded its monthly BODs permit limit.
    Lower bound:
    Upper bound:
 0
 12
 10.  Months Effluent TSS Exceeds Permit Limit

 The effluent TSS concentration is typically regulated by the
 facility's National  Pollutant  Discharge  Elimination System
 (NPDES) permit. Violations can occur on a monthly average
 basis (e.g.,  exceeds average  30 mg/1  TSS  for  secondary
 treatment) or on a weekly basis (e.g.,  exceeds 7-day average
 of 45 mg/l TSS) for typical secondary  treatment.  Exceeding
 either of these conditions represents a violation for that
 month.

Enter the number of months within the last year that this
facility has exceeded its monthly TSS permit limit.
   Lower bound:
   Upper bound:
 0
12
                                        -125-

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POTW EXPERT DATA ENTRY
    STABILIZATION PONDS
SCREEN TEXT QUESTIONS
         OPTIONS
 1.  Diffused Pond 1 Surface Area.

 What is the surface area of this pond, in square feet?

 What is the surface area, in square feet?
•  Lower bound:          1
•  Upper bound:   9,000,000
 2.  Diffused Pond 1 Average Depth.

 What is the average depth of this pond, in feet?

 What is the average depth, in feet?
   Lower Bound:
   Upper bound:
 0
15
 3.  Diffused Pond 1 Distance from Inlet to Outlet

 What is the distance between the wastewater inflow and the
 point of effluent outflow, in feet, for this pond?

 What is  the distance between  the wastewater inlet and the
 effluent outlet, in feet?
   Lower bound:          1
   Upper bound:       3,000
 4. Diffused Pond 1 Maximum Dimension.

 What  is the maximum  dimension  of  the  surface of the
 stabilization pond, in feet?

 What is the maximum dimension, in feet?
• Lower bound:          1
• Upper bound:       3,000
 5. Diffused Pond 1 Minimum Dimension.

 What is the minimum dimension of the surface  of the
 stabilization pond, in feet?

 What is the minimum dimension, in feet?
  Lower bound:          1
  Upper bound:       3,000
                                     -126-

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SCREEN TEXT QUESTIONS
                                                              ANSWER OPTIONS
 6.  Diffused Pond 1 Oxygen Transfer Cap., Ib O2/d.

 Typically, plant design documents will list an oxygen transfer
 capacity that the designer calculated for the facility. Enter
 this value in terms of the maximum pounds of oxygen per day
 that can be supplied.  Firm capacity (i.e., capacity with one
 blower out  of service) should be considered when identifying
 the available capacity.

 If the oxygen transfer capacity is not available, enter 0.

 What is  the. oxygen transfer capacity, in Ib  O2/day?  If the
 oxygen transfer capacity is not available, enter 0.
                                                                  Lower bound:
                                                                  Upper bound:
      0
999,999
 7. Diffused Pond 1 DO Concentration, mg/1.

 What is the average dissolved oxygen level recorded in the
 pond over the last 12 months, in mg/1?

 What is the pond dissolved oxygen level, in mg/l?
                                                               •  Lower bound:
                                                               •  Upper bound:
     0
    10
8. Diffused Pond 1 Air Blower Capacity, cu fi/min.

What is  the maximum capacity of the blowers?  Give the
value of full firm capacity, i.e., the maximum capacity which
the blowers can supply with one blower out of service.

The ratings  on blowers  may be in terms of actual  or inlet
cubic feet per minute (e.g., ACFM, ICFM).

What is the  blower capacity, in ACFM or ICFM?  Allow for
blower down-time (ie., assume that one blower is unavailable).
                                                                 Lower bound:
                                                                 Upper bound:
     0
66,500
                                        -127-

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SCREEN TEXT QUESTIONS
ANSWER OPTIONS
 9. Diffused Pond 1 Type of Diffused Aeration System.

    The types of aeration systems are:

    •  Fine bubble diffusers with total coverage of the
      aeration basin floor

    •  Static aerators (medium-size bubble)

    •  Coarse bubble diffusers in a wide band pattern

    •  Coarse bubble diffusers in a narrow band pattern

 Select the type of aeration system  which best describes the
 existing equipment,  (See Help).
    Fine bubble diffusers,
    total floor coverage
    Static aerators (medium-
    size bubble)
    Coarse bubble diffusers,
    wide band pattern
    Coarse bubble diffusers,
    narrow band pattern
 10.  Mechanical Pond 1 Surface Area.

 What is the surface area of this pond, in square feet?

 What is the surface area, in square feet?
    Lower bound:           0
    Upper bound:    9,000,000
                           0
  11. Mechanical Pond 1 Average Depth.

  What is the average depth of this pond, in feet?

  What is the average depth, in feet?
    Lower bound:
    Upper bound:
 0
15
  12. Mechanical Pond 1 Distance from Inlet to Outlet.

  What is the distance between the wastewater inflow and the
  point of effluent outflow, in feet, for this pond?

  What is the  distance between the wastewater inlet and the
  effluent outlet, in feet?
    Lower bound:           0
    Upper bound:       3,000
                                         -12S-

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                                                              ANSWER OPTIONS
 13.  Mechanical Pond 1 Maximum Dimension.

 What  is the  maximum  dimension  of the surface of the
 stabilization pond, in feet?

 What is the maximum dimension, in feet?
«  Lower bound:           0
•  Upper bound:       3,000
14.  Mechanical Pond 1 Minimum Dimension.

What  is the  minimum dimension  of the surface of the
stabilization pond, in feet?

What is the minimum dimension, in feet?
• Lower bound:          0
• Upper bound:       3,000
15. Mechanical Pond 1 Oxygen Transfer Cap., Ib O2/d.

Typically, plant design documents will list an oxygen transfer
capacity that the designer calculated for the facility.  Enter
this value in terms of the maximum pounds of oxygen per day
that can be supplied.  Firm capacity (i.e., capacity with one
blower out of service) should be considered when identifying
the available capacity.

If the oxygen transfer capacity is not available, enter 0.

What  is the oxygen transfer capacity, in Ib O2/day?  If the
oxygen transfer capacity is not available, enter 0.
  Lower bound:          0
  Upper bound:      50,000
16. Mechanical Pond 1 DO Concentration, mg/I.

What is the average dissolved oxygen level recorded in the
pond over the last 12 months, in mg/1?

What is the pond dissolved oxygen level, in mg/l?
  Lower bound:
  Upper bound:
 0
10
                                       -129-

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SCREEN TEXT QUESTIONS,
Itf&tofeft OPTIONS
 17. Mechanical Pond 1 Pond Motors' Horsepower.

 Typically, surface aerators in a POTW are driven by electrical
 motors.  Marked upon the casing of these motors, or in the
 plant  documentation, will be a  rating of the mechanical
 horsepower that the motor is capable of producing.  The total
 of the horsepower ratings for all of the motors is necessary to
 determine the amount of energy available for adding oxygen
 to the wastewater.

 Wliat is the total rated  mechanical horsepower of  all of the
 surface aerators?
  •  Lower bound:           0
  •  Upper bound:       1,400
 18.  Pond 1 Surface Area.

 What is the surface area of this pond, in square feet?

 What is the surface area, in square feet?
    Lower bound:
    Upper bound:
       0
9,000,000
       0
 19.  Pond 1 Average Depth.

 What is the average depth of this pond, in feet?

 What is the average depth, in feet?
    Lower bound:
    Upper bound:
       0
      15
 20. Pond 1 Distance from Inlet to Outlet

 What is the distance between the wastewater inflow and the
 point of effluent outflow, in feet, for this pond?

 What is  the  distance between  the wastewater inlet  and the
 effluent outlet, in feet?
 •  Lower bound:          0
 •  Upper bound:       3,000
                                       -130-

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                                                          AhfSWEft OFtlONS      r
21. Pond 1 Maximum Dimension.                              •  Lower bound:         0
                                                           •  Upper bound:      3,000
What is  the  maximum dimension  of the surface of the
stabilization pond, in feet?

What is the maximum dimension, in feet?
22.  Pond 1 Minimum Dimension.                              •  Lower bound:          0
                                                           •  Upper bound:       3,000
What is  the  minimum  dimension  of  the  surface of the
stabilization pond, in feet?

What is the minimum dimension, in feet?
                                     -131-

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POTW EXPERT DATA ENTRY
 INDUSTRY CONTRIBUTORS
SCREEN TEXT QUESTIONS^, ,1^ ,^
	"    ; \ ' ".'. i\'.,^ - ",?*
 1. Industry 1 Name.

 You have indicated that one or more industries contribute
 industrial wastes to the POTW.   Enter the name of the
 industry.  If more than three industries exist, you may choose
 to combine several industries so that all can be included.

 For each industry that is entered into the system, you will be
 asked to provide average daily flow, BOD5 concentration, and
 TSS concentration data.

 Enter the name of the industry that may be contributing
 significant industrial wastes to the POTW.
  Industry name
 2. Industry 1 Average Daily Flow, gpd.

 You have indicated that there is an identifiable contributor of
 industrial loading to the plant.  Enter the average daily flow
 contributed by the industry, in gallons per day.

 Enter average daily flow of the industry, in gallons per day.  If
 unknown, enter 0.
• Lower bound:
• Upper bound:
       0
1,000,000
3. Industry 1 BODS Concentration, mg/1.

You have indicated that there is an identifiable contributor of
industrial loading to the plant.  Enter the concentration of
BOD5, in mg/1, that the industry contributes.

Enter the BOD$  contributed by  the  industry, in mg/L   If
unknown, enter 0.
 Lower bound:
 Upper bound:
       0
  50,000
                                       -132-

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SCREEN TEXT QUESTIONS
ANSWER OPTIONS
 4.  Industry 1 TSS Concentration, mg/1.

 You have indicated that there is an identifiable contributor of
 industrial loading to  the plant.  Enter the concentration of
 TSS, in mg/1, that the industry contributes.

 Enter the TSS contributed by the industry, in mg/L  If unknown,
 enter 0.
 * Lower bound:            0
 • Upper bound:       50,000
 5.  Industry 2 Name.

 You have indicated that one or more industries contributes
 industrial wastes to the POTW.   Enter the name of  the
 industry.  If more than three industries exist, you may choose
 to combine several industries so that all can be included.

 For each industry that is entered into the system, you will be
 asked to provide average daily flow, BOD5 concentration, and
 TSS concentration data.

 Enter the name of the industry  that may  be  contributing
 significant industrial wastes to the POTW.
  Industry name
 6. Industry 2 Average Daily Flow, gpd.

 You have indicated that there is an identifiable contributor of
 industrial loading to the plant.  Enter the average daily flow
 contributed by the industry, in gallons per day.

 Enter average daily flow of the industry, in gallons per day. If
 unknown, enter 0.
• Lower bound:
• Upper bound:
       0
1,000,000
                                        -133-

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SCREEN TEXT QUESTIONS
ANSWER OPTIONS
 7. Industry 2 BODS Concentration, mg/1.

 You have indicated that there is an identifiable contributor of
 industrial loading to  the plant.  Enter the concentration of
 BOD5, in mg/1, that the industry contributes.

 Enter the BOD5  contributed  by the industry,  in  mg/l.   If
 unknown, enter 0.
  Lower bound:
  Upper bound:
     0
 50,000
 8.  Industry 2 TSS Concentration, mg/1.

 You have indicated that there is an identifiable contributor of
 industrial loading to the plant.  Enter the concentration of
 TSS, in mg/1, that the industry contributes.

 Enter the TSS contributed by the industry, in mg/l. If unknown,
 enter 0.
  Lower bound:
  Upper bound:
     0
50,000
 9.  Septage Contributors Average Daily Flow, gpd.

 You have indicated that there is an identifiable contributor of
 industrial loading to the plant  Enter the average daily flow
 contributed by the industry, in gallons per day.

 Enter average daily flow of the industry, in gallons per day. If
 unknown, enter 0.
  Lower bound:            0
  Upper bound:     1,000,000
10. Septage Contributors BODS Concentration, mg/l.

You have indicated that there is an identifiable contributor of
industrial  loading to the plant.  Enter the concentration of
BOD5, in mg/l, that the industry contributes.

Enter the BODS  contributed by the industry, in mg/l.   If
unknown,  enter 0.
 Lower bound:
 Upper bound:
     0
50,000
                                         -134-

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                                                              ANSWER OPTIONS
 11. Septage Contributors TSS Concentration, mg/1.               • Lower bound:            0

v   .....,'•                                   • Upper bound:        50,000
You have indicated that there is an identifiable contributor of

industrial  loading to the  plant.  Enter the concentration  of
TSS, in mg/1, that the industry contributes.


Enter the TSS contributed by the industry, in mg/l.  If unknown,
enter 0.
                                      -135-

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POTW EXPERT DATA ENTRY
PERFORMANCE-LIMITING FACTORS (PLFs)
SCREEN TEXT OUESTIONS
               ANSWER OPTIONS
 1. Full-Time or Part-Time Plant Coverage.

 Plant  coverage  may  influence  plant  operation's   and
 performance.  Indicate  whether the plant  is staffed on  a
 24-hour basis or on a part-time basis.

 Is plant staff on site on a full-time (24-hour)  basis or on  a
 part-time (less than 24-hour) basis?
                  Full-time
                  Part-time
 2. Staff Time on the Job.

 Indicate the length of time that the plant supervisor and/or
 key staff have been with this POTW.  If key operating staff
 are new to  the facility, this  may moderate the citing of
 operational factors.

 How long has the supervisor (or key staff) been operating
 this POTW?
                  0-3 months
                  3 to 6 months
                  6 to 12 months
                  Greater than 1 year
                  Unknown
  3. Plant Accessibility during All Seasons.

  Certain plants may be difficult to access during certain parts of
  the year (e.g., winter) for chemical or equipment delivery or
  for routine operation.

  Is the plant accessible during all seasons?
                •  Yes
                •  No
                                         -136-

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 4.  Outside Sources for Technical Guidance.                      •  Yes
                                                                 •  No
 Are sources external to the  plant  (e.g.,  design  engineer,
 equipment representative, state trainer or inspector) influential
 in directing the process control of this facility?

 Are sources external to the  plant influential in  directing the
 process control of this facility?
 5. Short-Term Performance Changes.                             •  Yes
                                                                 '  No
 Organism die-offe often indicate a toxic substance may  be
 entering the treatment processes.

 In the past 12 months, has the facility experienced any MAJOR
 short-term  organism  die-off  that  has  led  to   degraded
 performance?
 6.  Influent Color Change.                                        •  Yes
                                                                 •  No
 In  the past 12 months, has the plant operator observed any
 notable changes in the color of the influent?

 In  the past 12 months, has the plant operator observed any
 notable changes in the color of the influent?
7. Notable pH Changes.                                         .  Yes
»  .                                                            •  No
During the  past  12 months, has the plant experienced any
notable changes in pH levels of the influent?

During  the past 12 months, has  the plant experienced any
notable changes in pH levels of the influent?
                                         -137-

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SCREEN TEXT QUESfidNS  ""'                                ANSWER OPTIONS
 8. Grit Problem.                                              •  Yes
                                                               •  No
 Often, plant operators will routinely claim a grit problem is
 one of the root causes  of performance problems.   Do not
 assume performance problems are due to grit problems unless
 the operator  can produce evidence  of  accumulated grit
 interfering with the plant's capabilities.

 Has a problem with excessive grit been observed or reported,
 to the point  that performance has  been affected  (e.g.,
 accumulations in clarifiers, digesters, or aeration basins)?

 Does a problem with excessive grit east?
 9. Rag Problem.                                               •  Yes
                                                               «  No
 Has a problem with excessive rag build-up been observed or
 reported  (e.g.,  pump  plugging  or  build-up  on  surface
 mechanical aerators)?

 Does a problem with excessive rag build-up exist?
 10. Plant Flow Totalizer.                                       •  Yes
                                                               •  No
 Ideally a plant should have a primary flow measuring device
 that is combined with a sensor and a  flow  recording and
 totalizer   device.     If  calibrated,  this  provides  reliable
 information on plant hydraulic loadings.

 Does this plant have a flow totalizer?
                                         -138-

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 SCREEN Tea QUESTIONS
ANSWER OPTIONS
  11.  Fecal Coliform Permit Requirement.

  TTie federal government has initiated a national program for
  permitting discharges from wastewater treatment facilities.

  Fecal  coliform  bacteria  is  often  one  of the  regulated
  parameters. Violations can occur on a monthly average basis
  (e.g., exceeds average 200 colonies per 100 ml) or on a weekly
  basis (e.g., exceeds 400 colonies per 100 ml). Exceeding either
  of these conditions  represents a violation for that month.
  Indicate  the number  of months that  the  fecal  coliform
  concentration exceeded its permit during a quarterly period.
  For this evaluation, select the worst season or the four month
  period when disinfection is required.

 Indicate the number of months that this facility has exceeded its
 fecal coliform permit limit.  If there is no permit limit, enter 0.
•  Lower bound:
•  Upper bound:
 0
 4
 12.  Chlorine Residual Requirement.

 The federal government has initiated a national program for
 permitting discharges from wastewater treatment facilities.

 Chlorine  residual is the process  most commonly used for
 wastewater disinfection  in the United States.  POTWs using
 this method must maintain chlorine residuals less a specified
 maximum value.   Indicate the number of months  that  the
 chlorine residual exceeds permit  value during a quarterly
 period. For this evaluation, select the worst season or  the
 four month period when disinfection is required.

Indicate the number of months that this facility has exceeded its
chlorine residual permit limt  If there is no permit limit, enter 0.
  Lower bound:
  Upper bound:
0
4
                                        -139-

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SCREEN TEXT QUESTIONS        ,                          ANSWER OPTIONS
 13. O&M Manual/Procedures - Use.                            •  Yes
                                                             •  No
 A good O&M manual/procedures NOT used by the operator,
 may cause poor process control and poor treatment that could
 have been avoided.

 Does poor process control and poor treatment result from the
 misuse or non-use of the O&M manual/procedure document?
 14.  O&M Manual/Procedures - Adequacy.                       •  Yes
                                                             •  No
 The O&M manual should address the following areas;

    - Unit Process Functions,
    - Process Control Testing,
    - Data  Development,
    - Interpretation and Implementation

 as they pertain to DO, Return Sludge Adjustments,  mass
 control, and activated sludge mode flexibility.

 Does   inappropriate  guidance   provided   by   the  O&M
 manual/procedures result in  poor  or improper operational
 decisions?
                                       -140-

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POTW EXPERT DATA ENTRY
                                                 PROCESS CONTROL TEST
SCREEN
QUESTIONS
OPTIONS
 1.  Secondary Clarifier Sludge Depth Testing.

 Indicate how often the depth of sludge  in the  secondary
 clarifier(s) is measured.  Select the frequency which is closest
 to the plant's actual testing routine.

 If this test is not performed, select  "Test  available but not
 performed."  If the facility lacks the capability to measure the
 sludge depth, answer "Not able to perform test."

 Frequency of tests is assessed based on plant size according to
 the following schedule:
Plant Size
Small
Medium
Large
mgd
<2
2- 10
> 10
Frequency
of Tests
3 times/week
2 times/day
3 times/day
 These  are  considered  to  be  the  minimum  advisable
 frequencies.

 How  often  is the sludge depth in the secondary clarifier
 measured?
                                               « 3 times/week
                                               • 2 times/day
                                               • 3 times/day
                                               • Test available but not
                                                 performed
                                               • Not able to perform test
                                       -141-

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SCREEN TEXT QUESTIONS
         OPTIONS
 2. DO Testing.

 Indicate how often dissolved  oxygen  is measured in the
 "aerator." Select the frequency which is closest to the plant's
 actual testing routine.

 If this test is not performed, select "Test available but not
 performed." If the facility lacks the capability to measure the
 dissolved oxygen level, answer "Not able to perform test."

 Frequency of tests is assessed based on plant size according to
 the following schedule:
Plant Size
Small
Medium
Large
mgd
<2
2-10
> 10
Frequency
of Tests
3 times/week
2 times/day
3 times/day
 These  are  considered  to   be  the  minimum  advisable
 frequencies.

 How often is the dissolved oxygen concentration measured in the
 "aerator"?
• 3 times/week
• 2 times/day
• 3 times/day
• Test available but not
  performed
• Not able to perform test
                                         -142-

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                                                                 ANSWER OPTIONS
  3.  Mass Control Testing.

  Mass control is accomplished by suspended solids testing and
  centrifuge testing. Indicate how often mass control tests are
  performed.  Select the frequency closest to the plant's actual
  testing routine.

  If this test is not performed, select "Test available but not
  performed." If the facility lacks the capability to perform mass
  control tests, answer "Not able to perform test."

  Frequency of tests is assessed based on plant size according to
 the following schedule:
Plant Size
Small
Medium
Large
mgd
<2-
2-10
> 10
Frequency
of Tests
3 times/week
2 times/day
3 times/day
 These  are  considered  to  be  the  minimum  advisable
 frequencies.

 How often are mass control tests performed?
 3 times/week
 2 times/day
 3 times/day
 Test available but not
 performed
 Not able to perform test
 4. RAS Flow Control Monitoring.

 Is the return activated  sludge flow  rate  monitored  and
 recorded daily?  If the flow rate is routinely monitored, does
 the operators) use the recorded data to adjust the flow?

 If the facility does not have the capability  to  monitor the
 return activated sludge flow, answer "Not able to  perform
 test."

Is the return activated sludge flow rate routinely monitored and
adjusted?
Flow not monitored
daily
Flow monitored daily
but not adjusted daily
Flow monitored and
adjusted daily
Not able to perform test
                                       -143-

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SCREEN TEXT QUESTIONS;
ANSWEtt OPTIONS
 5. Settling Tests.

 Settling tests such as determination of the sludge volume index
 or the settled sludge concentration utilizing a settleometer are
 appropriate.    Indicate  how  often the  settling  tests  are
 performed.  Select the frequency which is closest to the plant's
 actual testing routine.

 If this test  is not performed, select "Test  available but not
 performed."

 If the facility lacks the capability to perform settling tests,
 answer "Not able to perform test."

 Frequency of tests is assessed based on plant size according to
 the following schedule:

Plant Size
Small
Medium
Large

mgd
<2
2-10
> 10
Frequency
of Tests
3 times/week
2 times/day
3 times/day
  These  are  considered  to  be  the  minimum  advisable
  frequencies.

  How often are settling tests performed?
 •  3 times/week
 •  2 times/day
 •  3 times/day
 •  Test available but not
   performed
 •  Not able to perform test
                                           -144-

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scReertfekt OUESTIONS
AHSWEfc OPTIONS
 6.  Microscopic Examination.

 When the type of plant is Suspended Growth orABF

 Microscopic examinations can  be  used to  assess sludge
 characteristics.    Indicate   how   often  the  microscopic
 examinations are performed.  Select the frequency closest to
 the plant's actual testing routine.

 If this test is not performed, select "Test available but not
 performed," If the facility lacks the capability  to  perform
 microscopic examinations,  answer "Not able to perform test."

 Frequency of tests is assessed based on plant size according to
 the following schedule:
Plant Size
Small
Medium
Large
mgd
< 2
2- 10
> 10
Frequency
of Tests
3 times/week
2 times/day
3 times/day
These  are  considered  to  be  the  minimum  advisable
frequencies.

How often are microscopic examinations performed?
 •  3 times/week
 •  2 times/day
 •  3 times/day
 •  Test available but not
   performed
 *  Not able to perform test
                                        -145-

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SCREEN TEXT QUESTIONS
 6. Microscopic Examination (cont).

 When the Type of Plant is Stabilization Pond

 Microscopic  examinations can be  used  to assess  sludge
 characteristics.    Indicate  how  often  the  microscopic
 examinations are performed.  Select the frequency closest to
 the plant's actual testing routine.

 If the test is not performed, select "Test available but not
 performed."   If the facility lacks the capability to perform
 microscopic examinations, answer "Not able to perform test."

 Frequency of tests is assessed based on plant size according to
 the following schedule:

Plant Size
Small
Medium
Large

mgd
<2
2-10
> 10
Frequency
of Tests
1 time/week
2 times/week
3 times/week
  These  are  considered  to  be  the   minimum  advisable
  frequencies.

  How often are microscopic examinations performed?
• 1 time/week
• 2 times/week
• 3 times/week
• Only when the plant has
  problems
• Test available but not
  performed
• Not able to perform test
  7.  Recirculation Control Monitoring.

  Is the wastewater recirculation rate monitored and recorded
  daily?   If  the  flow rate is routinely monitored, does the
  operator(s) use the recorded data to adjust the flow?

  If  the  facility  does  not have  the  capability  to  monitor
  recirculation flow, answer "Not able to perform test."

  Is  the wastewater recirculation rate routinely monitored and
  adjusted?
•  Flow not monitored
   daily
•  Flow monitored daily
   but not adjusted daily
•  Flow monitored and
   adjusted daily
•  Not able to perform test
                                           -146-

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SCREEN f£>Cf QUESTIONS                                   ANSWER OPTIONS
 8.  Observation of Growth on Media.                             •  3 times/week
                                                               •  2 times/day
 Indicate how often the  media of the plant is checked for        •  3 times/day
 excess growth. Select the frequency which is closest to the        •  Test available but not
 plant's actual testing routine.                                       performed

 If the test is not performed,  select "Test available but not
 performed."

 Frequency of tests is assessed based on plant size according to
 the following schedule:
Plant Size
Small
Medium
Large
mgd
<2
2-10
> 10
Frequency
of Tests
3 times/week
2 times/day
3 times/day
 These  are  considered  to  be  the  minimum  advisable
 frequencies.

 How often is the growth on the media checked?
                                      -147-

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SCREEN TEXT QUESTIONS  ,
ANSWEK pPTtONS
 9. Food to Microorganism Ratio Test

 Indicate how often  the  food  to  microorganism ratio  is
 measured.  Select the frequency which is closest to the plant's
 actual testing routine.

 If this test is not performed, select  "Test available but not
 performed." If the facility lacks the capability to measure the
 food to microorganism ratio, answer "Not able to perform
 test."

 Frequency of tests is assessed based on plant size according to
 the following schedule:
Plant Size
Small
Medium
Large
ffigd
<2
2-10
> 10
Frequency
of Tests
3 times/week
2 times/day
3 times/day
 These  are  considered  to  be  the  minimum  advisable
 frequencies.

 How often is the food to microorganism ratio measured?
   3 times/week
   2 times/day
   3 times/day
   Test available but not
   performed
   Not able to perform test
                                          -148-

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SCREEN TEXT QUESTIONS
ANSWER OPTIONS
 10. Mean Cell Residence Time Test

 Indicate how often the mean cell residence time is measured.
 Select  the  frequency  which is closest to the plant's actual
 testing routine.

 If this  test is not performed, select "Test available but not
 performed." If the facility lacks the capability to measure the
 mean cell residence time, answer "Not able to perform test."

 Frequency of tests is assessed based on plant size according to
 the following schedule:
Plant Size
Small
Medium
Large
mgd
<2
2-10
> 10
Frequency
of Tests
3 times/week
2 times/day
3 times/day
 These  are  considered  to  be  the  minimum  advisable
 frequencies.

 How often is the mean cell residence time measured?
 •  3 times/week
 •  2 times/day
 •  3 times/day
 •  Test available but not
   performed
 •  Not able to perform test
                                       -149-

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SCREEN TEXT QUESTIONS
\ i ^..K^
  *X3y *
SUES
INSWEM OPTIONS
 11. Sludge Residence Time Test

 Indicate how often the sludge  residence time is measured.
 Select the frequency which is closest to the plant's actual
 testing routine.

 If this test is not performed, select "Test available but not
 performed." If the facility lacks the capability to measure the
 sludge residence time, answer "Not able to perform test."

 Frequency of tests is assessed based on plant size according to
 the following schedule:
Plant Size
Small
Medium
Large
mgd
<2
2-10
> 10
Frequency
of Tests
3 times/week
2 times/day
3 times/day
 These  are  considered  to  be  the  minimum  advisable
 frequencies.

 How often is the sludge residence time measured?
                                                •  3 times/week
                                                •  2 times/day
                                                •  3 times/day
                                                •  Test available but not
                                                  performed
                                                •  Not able to perform test
                                         -150-

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        f s*,v,.     f     <•   •.", ^ % '
SCREEN TEXT QUESTIONS
ANSWER OPTIONS
 12. Total System Mass Test

 Indicate how often the total system mass is measured.  Select
 the frequency which is closest to the plant's actual testing
 routine.

 If this  test is not performed, select "Test available but not
 performed."  If the facility lacks the capability to measure the
 total system mass, answer "Not able to perform test."

 Frequency of tests is assessed based on plant size according to
 the following schedule:
Plant Size
Small
Medium
Large
mgd
<2
2-10
> 10
Frequency
of Tests
3 times/week
2 times/day
3 times/day
 These  are  considered   to  be  the  minimum  advisable
 frequencies.

 How often is the total system mass measured?
 •  3 times/week .
 •  2 times/day
 •  3 times/day
 •  Test available but not
   performed
 •  Not able to perform test
                                       -151-

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SCREEN
QUESTIONS
ANSWER OPTIONS
 13. Sludge Wasting Volume Test.

 Indicate how often the sludge wasting volume is measured.
 Select the frequency which  is closest to the plant's  actual
 testing routine.

 If this test is  not  performed, select "Test available but not
 performed." If the facility lacks the capability to measure the
 wasting volume, answer "Not able to perform test."

 Frequency of tests is assessed based on plant size according to
 the following schedule:
Plant Size
Small
Medium
Large
mgd
<2
2-10
> 10
Frequency
of Tests
3 times/week
2 times/day
3 times/day
  These  are  considered  to  be  the  minimum  advisable
  frequencies.

  How often is the sludge wasting volume measured?
                                                •  3 times/week
                                                •  2 times/day
                                                •  3 times/day
                                                •  Test available but not
                                                  performed
                                                •  Not able to perform test
                                         -152-

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 POTW EXPERT DATA ENTRY
FOLLOW-UP QUESTIONS FOR
PROCESS CONTROL TESTING
scfiEEW tecr QUESTIONS
  ANSWER OPTIONS
 1. Lack of Secondary Clarifier Sludge Depth Testing.

 Is the inability to measure the depth of the secondary clarifier
 sludge due to a lack of administrative support-in the form of
 insufficient funding, bad policies, etc.? Or is the inability due
 to a lack of importance being placed upon the measurement
 by the operator?

 Is the inability to measure the depth of the secondary clarifier
 sludge due to administrative or operational problems?
    Administrative problem
    Operational problem
 2.  Lack of DO Testing.

 Is the inability to measure the dissolved oxygen level due to a
 lack  of  administrative support-in the form of insufficient
 funding,  bad policies, etc.? Or is the inability due to a lack of
 importance being placed upon the  measurement  by the
 operator?

 Is the inability  to measure the dissolved  oxygen level due to
 administrative or operational problems?
    Administrative problem
    Operational problem
3. Lack of Mass Control Testing.

Is the inability to perform mass control testing due to a lack of
administrative support-in the form of insufficient funding, bad
policies, etc.? Or is the inability due to a lack of importance
being placed upon the test by the operator?

Is the inability to test the mass control aspects of the plant due
to administrative or operational problems?
   Administrative problem
   Operational problem
                                        -153-

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SCREEN TEXT QUESTIONS
•  •   .-:•.::••;;    — \  -  .,,,
ANSWER OPTIONS
 4. Correlation of Mass Control Test Results.

 Are the results of suspended solids tests and centrifuge tests
 correlated on a weekly basis?  This  procedure verifies  the
 results of centrifuge testing.

 Are suspended solids tests correlated with centrifuge tests on a
 weekly basis?
 •  Correlated
 •  Not correlated
 5. Lack of RAS Flow Control Monitoring.

 Is the inability to monitor the return activated sludge flow rate
 due to a  lack of administrative support—in  the form  of
 insufficient funding, bad policies, etc.?  Is the inability due to
 a lack of importance being placed upon the measurement by
 the operator?   Or,  does the problem arise from a design
 deficiency making it impossible to accurately measure RAS
 flow?

 Is  the inability  to  monitor the  RAS flow  rate  due  to
 administrative, operational or design problems?
   Administrative problem
   Operational problem
   Design problem
 6. Lack of Settling Tests.

 Is the inability  to  perform settling tests due  to  a lack of
 administrative support-in the form of insufficient funding, bad
 policies, etc.? Or is the inability due to lack of importance
 being placed upon the test by the operator?

 Is the inability to perform the settling tests due to administrative
 or operational problems?
   Administrative problem
   Operational problem
                                          -154-

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SCREEN teCT QUESTIONS
ANSWER OPTIONS
 7.  Lack of Microscopic Examination.

 Is the inability to perform microscopic examinations due to a
 lack of administrative  support-in the form  of insufficient
 funding, bad policies, etc.?  Or is the inability due to lack of
 importance being placed upon the test by the operator?

 Is the inability to perform  the microscopic examinations of the
 plant due to administrative or operational problems?
   Administrative problem
   Operational problem
 8.  Lack of Recirculation Control Monitoring.

 Is the inability to monitor the recirculation rate due to a lack
 of administrative support-in the form of insufficient funding,
 bad policies,  etc.?   Or is  the  inability  due  to lack of
 importance being placed  upon the measurement  by the
 operator?  Or, does the problem arise from a design deficiency
 making it impossible to accurately measure recirculation?

 Is  the  inability to  monitor  the recirculation level  due to
 administrative, operational or design problems?
   Administrative problem
   Operational problem
   Design problem
9, Lack of Food to Microorganism Ratio Testing.

Is the inability to measure the food to microorganism ratio due
to a lack of administrative support-in the form of insufficient
funding, bad policies, etc.?  Or is the inability due to a lack of
importance  being placed  upon  the  measurement by the
operator?

Is the inability to measure the food to microorganism ratio due
to administrative or operational problems?
  Administrative problem
  Operational problem
                                        -155-

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SCREEN TEXT QUESTIONS
ANSWER OPTIONS
 10. Lack of Mean Cell Residence Time Testing.

 Is the inability to measure the mean cell residence time due to
 a lack of administrative support-in the  form of insufficient
 funding, bad policies, etc.? Or is the inability due to a lack of
 importance being placed upon the  measurement by the
 operator?

 Is the inability to measure the mean cell residence time due to
 administrative or operational problems?
   Administrative problem
   Operational problem
 11. Lack of Sludge Residence Time Testing.

 Is the inability to measure the sludge residence time due to a
 lack of administrative support—in the form of  insufficient
 funding, bad policies, etc.? Or is the inability due to a lack of
 importance  being  placed upon  the  measurement  by  the
 operator?

 Is the  inability to measure  the sludge residence time due to
 administrative or operational problems?
   Administrative problem
   Operational problem
 12. Lack of Total System Mass Testing.

 Is the inability to measure the total system mass due to a lack
 of administrative support-in the form of insufficient funding,
 bad  policies,  etc.?   Or is  the inability due to a lack  of
 importance being  placed  upon the  measurement by the
 operator?

 Is the inability to measure the total  system mass due  to
 administrative or operational problems?
   Administrative problem
   Operational problem
                                          -156-

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SCftEENfiDfr QUESTION^                _-   „              .ANSWER OPTIONS
 13.  Lack of Sludge Wasting Volume Testing.                     .  Administrative problem
                                                              •  Operational problem
 Is the inability to measure the sludge wasting volume due to a
 lack  of  administrative support-in  the  form of insufficient
 funding,  bad policies, etc.?  Or is the inability due to a lack of
 importance  being  placed  upon  the measurement by  the
 operator?

 Is the inability to measure the sludge wasting volume due to
 administrative or operational problems?
                                       -157-

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                                      CHAPTER 4
                         SLUDGE HANDLING CONFIGURATION
                                   AND DATA ENTRY
4.0    INTRODUCTION

This chapter describes the POTW Expert Sludge Handling Configuration module that evaluates a
POTW's sludge handling system. This module allows the user to create a graphic representation of
the sludge handling system being analyzed.  The Sludge Handling Configuration screen is followed
by a SLUDGE HANDLING data entry form, which POTW Expert tailors to match the configuration
that has been entered.   The system is  designed to accept the  most common sludge handling
configurations.


4.1    CREATING A SLUDGE HANDLING CONFIGURATION

4.1.1  Starting a Configuration Screen

The Sludge Handling Configuration input process is contained on one screen.  A configuration is
created on the screen  using function keys to add  sludge, handling units (e.g; aerobic digester,
mechanical dewatering, etc.) and links between the subunits that represent the flow of sludge.  When
the module begins, the sludge source(s) (secondary clarifier and/or primary clarifier) appear in the
lower left corner of the screen.  A configuration can begin with either of these source units. After
you add the first linked subunit, the configuration moves to the upper left corner of the screen and
the rest of the configuration develops across the top of the screen to the right (as seen in Figure 4-1).


4.1.2  Adding Sludge Handling Units and Links

Sludge handling units and the links between them are added using active function keys. These keys
and the commands they execute (see below) are listed at the bottom of the screen in a command line.
Sludge handling subunits  are represented on the screen as white boxes containing the unit label.
Links are the lines between subunits.  At any one time,  there is one subunit that is considered
"active," and is displayed in inverse video (white letters on black).  Mechanical Dewatering is the
active subunit in Figure 4-1. Any of the subunits on the screen can be chosen, or "activated," using
arrow keys to move the current subunit selection from box to box.  The active unit is the subunit
from which an adjacent link or subunit can be added or deleted.

The active subunit in Figure 4-1 is Mechanical Dewatering. As depicted, added or deleted links or
subunits must be connected to this subunit. To add or delete a link or subunit that is not connected
to Mechanical Dewatering, select a different subunit as active. For instance, to add a link between
the Secondary Sludge and Gravity Thickener subunits, use the left  arrow key to move the black
highlighted box through the configuration to activate either of the subunits to be connected. Press
F2: Add to call the Add a Link Command.  Commands are described in detail below.
                                        -158-

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                           Link
Initial sludge'
source subunits
Second Gravity
Thickening subunit
  Command line ->
                                 Sludge Handling Configuration
                                                                                First Gravity
                                                                                Thickener subunit
                                                                                Active subunit,
                                                                                displayed in
                                                                                inverse video
F1: Help  F2: Add  F4: Delete  F5: Next Form  F7: Quit System
                                                                                F2: Add
                                                                                pop-up menu
                                                                             •<- from which the
                                                                                next command
                                                                                is selected
   Figure 4-1. Sludge Handling Configuration sample screen.
  Links can be added or deleted at any time during the creation of the configuration.  POTW Expert
  provides a menu from which to choose the subunit that is to be joined in the active subunit.  If
  necessary, the system also asks which direction sludge will flow through the link, to or from the active
  subunit.  Both of these questions, and any other required information, will be asked through pop-up
  menus. Options are selected and entered using the arrow keys and ENTER. When a subunit or link
  is added to a configuration, POTW Expert automatically reconfigures the display to avoid any crossing
  links.

  (NOTE;       As  each subunit/link is added, POTW Expert checks the configuration.  Links that
                create a circular, or cycling sludge path loop are not allowed.  Also, if the user
                attempts to move to a non-existent box, there is a beep. This does not threaten the
                system, but rather alerts the user to the incorrect move.)


  4.2    SLUDGE HANDLING CONFIGURATION COMMAND LINE

  The Sludge Handling Configuration Module has its own unique set of command line function keys.
  As with the command line on the POTW  Expert data entry forms, the function keys  execute
  commands or call menus. The active function keys are  listed below in the left column. On the right
  are the menu options these keys call to the screen and explanations of these options.
                                            -159-

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 F1:    Help         Calls the POTW Expert Help Screen.


 F2:    Add          Calls a two-option pop-up menu to the screen that allows you to Add a
                     Subunit or Add a Link from the active subunit.

                     Add a Subunit: Presents a menu of possible sludge handling subunits.  The
                     subunits are selected and entered using the arrow keys and ENTER. POTW
                     Expert  is designed  to  allow  the most common types of sludge handling
                     configurations.  The list of possible subunits includes all options that will
                     continue the sludge path in a logical direction, generally,  from source to
                     processing to disposal. Acceptable subunits are listed below.  The column on
                     the right shows the abbreviations that represent these units on the screen.

                     Sludge Units                              Equivalents

                     Drying Bed                               Same
                     Mechanical Dewatering                    Mech. Dewater
                     Aerobic Digester                          Same
                     Anaerobic Digester                        Anaerob. Digester
                     Dissolved Air Floatation                   DAF      '.'"''
                     Gravity Thickener                         Gravity Thick.
                     Hauling                                  Same
                     Land Application                          Land App.
                     Other                                    Same

                     In addition, when a sludge treatment process is added to the sludge handling
                     configuration, the system automatically assigns that unit a name for reference
                     during related questioning. For example, a  Mechanical Dewatering process
                     is named MechanicalDewatering, or a Dissolved Air Flotation process is
                     named Dissolved Air Flotation.

(NOTE;      As in Figure 4-1, if a configuration contains two of the same type of unit, POTW
              Expert numbers them sequentially (e.g. Gravity Thickl, Gravity Thick2).  If the user
              deletes the first occurrence of a unit, all "downstream" units of the same type will be
              renumbered.)


                    Add  a Link:  This command  adds  a link between the active subunit and
                     another subunit.  The system asks if the added link will represent a flow of
                     material to or from the active subunit.  A list of subunits is then provided
                     from which the user chooses the subunit that is to be linked.  The active
                     subunit is then linked to the chosen subunit  in the appropriate sequence.


F4:    Delete        Calls a two-option menu to the screen that allows you to Delete a Subunit or
                    Delete a Link from the active subunit.

                    Delete a Subunit:  The active subunit is deleted using this command.
                                         -160-

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                    Delete a Link:  Any of the links connected to the active subunit are selected
                    and deleted using this command.


F5:    Next Screen Proceeds directly to the next data entry following confirmation.


F7:    Quit         Calls the Exit Menu that includes the Exit System option. There is no save
                    feature within this menu.

                    Exit System:  Leaves the Sludge Handling Module  and ends the current
                    POTW Expert session.


4.3    LEAVING THE SLUDGE HANDLING CONFIGURATION

When the sludge handling configuration on the screen resembles the plant being evaluated, press F5:
Next Form to proceed to the next data entry form. POTW Expert will then ask a series of questions
relevant to the sludge handling configuration that has just been created. The user will only be able
to exit the sludge configuration module after a sludge path is adequately configured.  Specifically, all
sources (secondary, primary sludge, and cosettled) must flow to at least one sludge subunit.


4.4    SLUDGE DATA ENTRY

After the sludge handling configuration has been entered, POTW Expert requests data in a Sludge
Handling Data Entry Form.  The questions and answer options are listed below.
                                        -161-

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POTW EXPERT DATA ENTRY
     SLUDGE COMPONENTS
                                                           -
                                                             ANSWER OPTIONS,
 1. Anaerobic Digester Mode.

 Does the Anaerobic Digester operate in a single-stage mode
 (e.g., one unit prior to the next downstream sludge treatment
 unit) or a two-stage mode (e.g., two digestion units operated
 in a series)?

 Single Stage or Two Stage?
  Single stage
  Two stage
 2.  Anaerobic Digester Volume, gal.

 What is the volume of the Anaerobic Digester, in gallons?
 For a two-stage operation, include the volume of both stages.

 What is the volume of this sludge unit, in gallons?
  Lower bound:
  Upper bound:
        0
20,000,000
 3. Mechanical Dewatering Unit Type.

 What type of dewaterer is the unit, Mechanical Dewatering?

 Select a type of mechanical dewaterer.
• Belt press
• Centrifuge
• Other
4. Mechanical Dewatering Units, Number.

How many units named Mechanical Dewatering exist?

How many units does this mechanical dewaterer contain?
• Lower bound:
• Upper bound:
        1
      20
                                     -162-

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SCREEN TEXT QUESTIONS
ANSWER OPTIONS
 5. Mechanical Dewatering Operating Time, hr.

 How many hours per week, on the  average,  is Mechanical
 Dewatering operated?

 Enter the average hours each unit is operated, per week.
 • Lower bound:
 • Upper bound:
      0
    168
 6.  Mechanical Dewatering Treatment Rate, units.

 Dewatering units are typically rated for certain loadings by the
 manufacturer.  This information should be  available in the
 manufacturer's literature or plant manual.

 There  are  various possible  units of measurement for the
 design  application rate.  Choose the appropriate description
 for the application rate for the Mechanical Dewatering unit.

 Choose the appropriate description of the application rate for
 the Mechanical Dewatering unit(s).
• Ib/hr
• gal/min
• unknown
 7.  Mechanical Dewatering Treatment Rate (see Help).

 By design, what application rate can Mechanical Dewatering
 sustain, in Ib/hr or gal/min?

 You should check to see if the operators have records showing
 observed treatment  rates.   If these records appear  to  be
 representative of actual capability, use them rather than the
 design rates.

 What is the design treatment rate, in Ib/hr or gal/min?
  Lower bound:
  Upper bound:
      0
100,000
                                         -163-

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        ,.,
SCREfeN TEXT QUESTIONS
                                                              ,  .         ,   „

                                                             AtfSWEft OPTIONS
                                                             f      f    *  C. *»+ Ji 'i'i f"f
 8. Mechanical Dewatering Capture Percentage.

 Enter the capture percentage for this mechanical dewaterer.

 If unknown, enter 0.  E the capture percentage is unknown,
 the system will default to a 90% capture rate.

 (NOTE; The default capture percentage assumes operational
 observation and control to maintain a 9Q% capture rate.)

 Enter the capture percentage for this mechanical dewaterer. If
 unknown, enter 0.
                                                              • Lower bound:
                                                              • Upper bound:
  0
100
 9.  Mechanical Dewatering Output Concentration, %.

 What  concentration  in percent  solids by  weight  does
 Mechanical Dewatering produce in its output sludge?

 If unknown, enter 0.

 What is the output concentration, in percent solids by weight? If
 unknown, enter 0.
                                                             • Lower bound:
                                                             • Upper bound:
  0
 35
 10. Polymers Used in Mechanical Dewatering.

 Does the sludge treatment unit Mechanical Dewatering make
 use of polymers to enhance its performance?

Are polymers used with this sludge treatment unit to enhance its
performance?
                                                              Polymers used
                                                              Polymers not used
                                      -164-

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SCfiEEN Tea QUESTIONS
ANSWER OPTIONS
 11. Hauling Distance, miles.

 In the sludge unit named Hauling, what is the distance (one
 way) to the sludge disposal site?

 What is the average distance that sludge is hauled, in miles?
• Lower bound:
• Upper bound:
     0
   100
 12.  Hauling Truck(s) Volume, units.

 The capacity of sludge hauling trucks can be measured in two
 different units, depending upon the concentration of sludge
 hauled.  If the sludge being hauled is almost solid (greater
 than 50% concentration), then the volume of the truck used is
 usually measured in cubic yards.  If the sludge is liquid (less
 than 50%  concentration), hauling trucks  have tanks  with
 volume measured in gallons.

 Choose the appropriate volume units for Hauling.
  Gallons
  Cubic yards
 13.  Hauling Total Truck(s) Volume, units.

 What is the total volume of the sludge unit Hauling?

 Enter  the  total volume of the sludge  hauling truck(s).  If
 certain constraints prevent all of the trucks from being on the
 road at the same time, enter the total volume of the average
 number of  trucks on the road at any given time.

 What is the total volume of the sludge hauling truck(s),  in cubic
yards or gallons?
 Lower bound:
 Upper bound:
     0
20,000
                                      -165-

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SCREEN
QUESTIONS
ANSWER OPTIONS
 14.  Aerobic Digester Volume, gal.

 What is the volume of the sludge unit Aerobic Digester, in
 gallons?

 What is volume of this sludge unit, in gallons?
                                                Lower bound:            0
                                                Upper bound:    20,000,000
 15.  Drying Beds Volume, gal.

 What is the volume of the Drying Beds, in gallons?

 When determining the volume of drying beds, use the full
 available  depth rather than a typical  operating depth of 9
 inches. POTW Expert will use the total available volume for
 determining bed capacity even though this may not represent
 optimum  depth for sludge drying.

 What is the volume of this sludge unit, in gallons?
                                                Lower bound:            0
                                                Upper bound:    20,000,000
 16.  Drying Beds Worst Turnover Time, days.

 What is the worst turnover time for the sludge to be applied
 and then removed from the Drying Beds, in a given year (in
 days)?

 For example, some POTWs may experience seasonal freezing
 temperatures during which period no removal from the drying
 beds occurs.

 Enter the greatest number of consecutive days during which
 no sludge removal from the drying bed occurs.

 What is the worst turnover time, in days?
                                                Lower bound:
                                                Upper bound:
                          0
                       365
                                       -166-

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SCREEN TEXT QUESTIONS
ANSWER OPTIONS
 17. Dissolved Air Flotation Operating Time, he.

 How many hours per week, on the average, is the Dissolved
 Air Flotation in operation?

 Enter the average number of hours of operation, per week.
 • Lower bound:
 • Upper bound:
   0
 168
 18.  Dissolved Air Flotation Sludge Loading Rate.

 Is sludge applied to the Dissolved Air Flotation at a constant
 rate or is the loading variable throughout the day (e.g., pumps
 on and then off rather than on at a constant rate).

 Is the sludge loading method to this sludge unit variable or
 constant?
• Variable
• Constant
 19.  Dissolved Air Flotation Surface Area, sq ft

 What is the surface area of the dissolved air flotation unit(s),
 named Dissolved Air Flotation, in square feet?

 What is the surface area of this Dissolved Air Flotation unit, in
 square feet?
• Lower bound:            0
• Upper bound:       30,000
20. Gravity Thickener Operating Time, hr.

How many hours per week, on the average, is  the Gravity
Thickener in operation?

Enter the average number of hours of operation per week.
 Lower bound:
 Upper bound:
  0
168
                                       -167-

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;scfttsiENISXTtfiMstioNts;       -      -            -         Atiswe*OPTIONS
 21. Gravity Thickener Sludge Loading Rate.                     • Variable
                                                              • Constant
 Is sludge applied to the Gravity Thickener at a constant rate
 or does the loading vary throughout the day (e.g., pumps on
 and then off rather than on at a constant rate)?

 Is the sludge  loading method to this sludge unit variable  or
 constant?
 22. Gravity Thickener Surface Area, sq ft                       • Lower bound:            0
                                                              • Upper bound:       30,000
 What is the total surface area of the gravity thickener named
 Gravity Thickener, in square feet?

 What is the total surface area of this gravity thickener, in square
 feet?
                                        -168-

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SCREEN TEXT QUESTIONS
 ANSWEfc OPTIONS
 ADDITIONAL QUESTIONS

 (NOTE: The following variables appear individually as POTW
 Expert needs the information. Each variable attempts to give
 the given  sludge unit a higher potential projected capacity.
 The variables are only  asked  until  the potential projected
 capacity is increased to a minimum acceptable level.)
 Al. Increase Operating Time of MechanicalDewatering.

 You have indicated that the MechanicalDewatering unit has
 an average weekly manned time of  hours.

 The current estimated load to this unit  appears excessive.  It
 may be possible to  process more sludge  by increasing  the
 hours of operation for this unit.

 Enter   the new  TOTAL average  weekly  manned  time
 ( + additional hours).

 If it is not possible to increase the manned hours, enter 0.

 What is the maximum average manned time per week possible
for this sludge unit, in hours?
 • Lower bound:
 • Upper bound:
  0
168
A2.  New Sludge Truck.

Can this POTW arrange additional disposal options (e.g.
purchase/lease additional trucks) to provide sufficient capacity
for hauling sludge to a disposal site?

Can the POTW arrange additional disposal options for hauling
sludge?
• Yes
• No
                                        -169-

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SCREEN TEXT QUESTIONS
ANSWER OPTIONS
 A3. Increase Operating Time of DissolvedAirFloatation.

 You have indicated that the DissolvedAirFloatation unit has
 an average weekly manned time of  hours.

 The current estimated load to this unit appears excessive. It
 may be possible to process more sludge by increasing the
 hours of operation for this unit.

 Enter  the new  TOTAL  average  weekly  manned  time
 ( + additional hours).

 If it is not possible to increase the manned hours enter 0.

 What is the maximum average manned time per week possible
 for this sludge unit, in hours?
  Lower bound:
  Upper bound:
  0
168
 A4. DissolvedAirFloatation Sludge Loading Rate Adjustable.

 Frequently,  the   sludge   loading  method   to   the
 DissolvedAirFloatation unit can be  adjusted to operate in
 either constant or variable loading.

 Can the sludge loading method to this unit operate in either
 constant or variable loading?
  Yes
  No
 AS. Polymers Available In DissolvedAirFloatatiop..

 Is the sludge treatment unit DissclvedAirFloatation equipped
 to use polymers in its treatment process?

 Does this sludge treatment unit have the necessary equipment to
 use polymers in its treatment process?
8 Can use polymers
• Cannot use polymers
                                       -170-

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                                                               ANSWER OPTIONS
  A6. Polymers Used In DissolvedAirFloatation.

  Does the sludge treatment unit DissolvedAirFloatation make
  use of polymers to enhance its performance?

 Arepofymers used with this sludge treatment unit to enhance its
 performance?
   Polymers used
   Polymers not used
 A7.  Increase Operating Time of GravityThickener.

 You have indicated that the GravityThickener unit has an
 average weekly manned time of  hours.

 The current estimated load to this unit appears excessive. It
 may  be possible to process  more sludge by increasing the
 hours of operation for this unit.

 Enter  the  new TOTAL  average  weekly  manned  time
 ( + additional hours).

 If it is not possible to increase the manned hours enter 0.

 What is the maximum average manned time per week possible
for this sludge unit, in hours?
  Lower bound:
  Upper bound:
  0
168
A8.  GravityThickener Sludge Loading Rate Adjustable.

Frequently,   the   sludge  loading   method  to   the
GravityThickener unit can be adjusted to operate in either
constant or variable loading.

Can  the sludge loading method to this unit operate in either
constant or variable loading?
• Yes
• No
                                       -171-

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SCREEN TEXT QUESTIONS          -             "          ANSWER OPTIONS
 A9. Polymers Available In GravityThickener.                    • Can use polymers
                                                             • Cannot use polymers
 Is the sludge treatment unit GravityThickener equipped to use
 polymers in its treatment process?

 Does this sludge treatment unit have the necessary equipment to
 use polymers in its treatment process?
 A10. Polymers Used In GravityThickener.                       • Polymers used
                                                             • Polymers not used
 Does the sludge treatment unit GravityThickener make use of
 polymers to enhance its performance?

 Are polymers used with this sludge treatment unit to enhance its
 performance?
                                        -172-

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 4.5    EVALUATION OF THE SLUDGE HANDLING PROCESS

 After entering information pertaining to a plant's sludge configuration, POTW Expert assesses the
 sludge handling processes to establish the Type (e.g., Type 1, 2, or 3) of this major unit process.
 Each existing  sludge handling process (treatment and disposal)  is evaluated to determine  the
 percentage of the expected sludge production that each process can handle.  This is referred to as
 a processes "initial capacity".

 If POTW Expert's initial evaluation establishes that a unit's initial capacity for handling the expected
 sludge production is inadequate or marginal, the system will investigate alternative operating options.
 These alternative options (e.g., increase operating time, the addition of polymers, etc.) may improve
 a unit's capacity. The resulting improvement is referred to as a unit's potential projected capacity.

 To conduct this investigation, the variables listed in the Additional Questions section of this chapter
 may be asked so that POTW Expert can ascertain a unit's potential capacity.


 4.6   EXPLANATION OF POTENTIAL PROJECTED CAPACITY

 Potential Projected Capacity is determined by a sludge processes existing operating conditions (initial
 capacity) plus any operational options that  can be implemented  to  increase the initial capacity.
 POTW Expert will upgrade a sludge handling processes Type from 3 to 2 (inadequate to marginal)
 if potential projected capacity can be identified. The following descriptions may appear in the Sludge
 Handling Section of the Major Unit Process Report.

 (Note: POTW Expert's projected improvements are performance improvement guidelines.  Actual
improvements in a sludge treatment processes capacity may vary at a particular plant.  If necessary,
the evaluator should dampen (or magnify) the effect of the projected capacity based on information
outside the scope of POTW Expert's analysis.)

This section describes the effect of the improvement to a sludge processes projected capacity.

       Increased operating time adds  - This option increases a sludge processes' initial capacity
       proportionately with an increase in operating time.  For example, if the operating time of a
       gravity thickener increases by 10 percent, potential projected  capacity becomes the initial
       projected capacity increased by 10 percent.

      Increased waste sludge  concentration adds - For sludge processes receiving secondary sludge,
       this option increases a sludge processes' initial capacity by increasing the concentration of the
       sludge from the secondary clarifier. Thickening sludge in the secondary clarifier increases the
      sludge concentration to 10,000 mg/1. The initial capacity of any downstream sludge treatment
      processes whose operation can be improved by increase sludge concentration will also benefit.

       The use  of polymers adds - This option increases a sludge processes' initial capacity with a
      relative improvement of 25% as a result of polymer addition.

      Constant influent feeding adds - For sludge processes that operate using a variable feeding
      rate, but have the capability to operate in a constant feed mode, this option extends a sludge
      processes' initial capacity by approximately 10%.
                                          -173-

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A new sludge truck - If hauling is identified as inadequate and the analysis indicates that the
facility can arrange for additional disposal options (e.g., lease  additional trucks).  POTW
Expert assumes that the adequate disposal options will contribute sufficient volume to provide
100% capability.

Transfer of excess to hauling adds - If sludge drying beds are identified as inadequate and
excess hauling capacity exists, then POTW Expert will utilize the excess hauling capacity as
an alternative disposal option.
                                      -174-

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                                         CHAPTER 5
                POTW EXPERT CONSULTATION AND REPORT GENERATION
  5.0    INTRODUCTION

  This chapter provides information on POTW Expert's  CPE consultation, report generation, and
  procedures that lead to  the final identification of Potential Performance-Limiting Factors.  The
  consultation includes the following processing phases:

         e     Data Integrity Check
         •     Major Unit Processes Evaluation
         m     Evaluation of Performance-Limiting Factors

  Although this chapter presents all the  information required to conduct a  consultation  it  is
  recommended that the EPA Handbook, Retrofitting POTWs be consulted for further information on
  the evaluation procedures.

  5.1     DATA INTEGRITY CHECK

  POTW Expert conducts a data integrity check after specific information on plant characteristics and
  loadings for the  major unit processes have been input.  The data integrity check validates plant
  loading data with typical per capita contributions for domestic wastewater and compares other plant
  characteristics with the projected values for a plant  of similar characteristics.  For example  if a
  primary clarifier  exists, POTW Expert will calculate the  percent removal of BOD5 in the primary
  clanfier and determine whether it is within expected ranges for a primary clarifier with a given surface
 overflow rate. The system then notifies the user of any discrepancies between the reported and
 projected values.  During the data integrity check, POTW Expert may display several screens of
 information to which the user must respond.


 5.2    MAJOR UNIT PROCESS EVALUATION

 The Major Unit Process evaluation evaluates the major unit processes to assess their potential to
 achieve  desired performance levels.   The major unit processes are evaluated in the following
 sequence:

        1.     Aerator
       2.     Secondary Clarifier
       3.     Sludge Handling

       NOTE: The  term "Aerator" is used in this document and the expert system to
       describe the unit process that provides the conversion of dissolved and suspended
       organic matter to settleable microorganisms. Examples of aerators include aeration
       basin, trickling filter, and rotating biological reactor.

A point system is used to quantify the evaluation of these three basic units. Consult the Handbook,
Retrofitting POTWs for parameters for scoring the unit processes.
                                           -175-

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5.2.1  Major Unit Processes Report

POTW Expert generates the Major Unit Processes (MUP) Report as the first of three reports. For
each major unit process, the report summarize's the key loading and process parameters and assigns
points to the parameters. Subsequently, each of the three major unit processes receives a total score
by adding together the value of the points assigned the parameters.  The totals are then compared
to standards to assess whether a Type 1, 2, or 3 capability is indicated for that unit process.  The
overall plant type is determined by the "weakest link" among the three major unit process areas.

If the evaluation of major unit processes shows that the basic unit processes may have adequate
capacity (e.g.,  the POTW is a Type 1 or 2), then all performance-limiting factors are considered as
possible to correct with adequate training of the appropriate POTW personnel.  The training is
addressed toward:

       •      The operational staff for improvements in plant process control and maintenance

       •      The POTW administration for improvements in administrative policies and budgets
              limitations

       •      Both operators and administrators to achieve minor facility modifications.

If the POTW is identified as having inadequate capacity (e.g., Type 3), however, then, although other
limiting factors may exist,  such as the operators' process control  capability or the administration's
unfamiliarity with plant needs, performance cannot be expected to improve significantly until physical
limitations of major unit processes are corrected.


5.3    EVALUATION OF PERFORMANCE-LIMITING FACTORS

The intent of the evaluation of performance-limiting factors is to clearly identify the factors that most
accurately describe the causes of poor performance. POTW Expert, the checklist of performance-
limiting factors in Appendix B, and the Handbook, Retrofitting POTWs provide the structure for
reviewing the factors.

In addition to the data required for the Major Unit Process Evaluation, POTW Expert requires
factor-related information. POTW Expert requests this information in two formats, the standard data
entry form (e.g., multiple question format) and single answer format (refer to Chapter 2.1), from
which the system evaluates the data and generates the Observation Report.

5.3.1  Observation Report

The observation report summarizes performance-related observations, highlights anomalies between
reported and expected data, and assists in further refining an evaluator's followup interview questions.
The Sludge Accountability Analysis is a  particularly valuable aspect of this report and can provide
significant insight to the CPE effort. In general, the analysis indicates whether the plant effluent data
arc reliable indicators of true plant performance.

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 5.3.2  Identification and Prioritization of Performance-Limiting Factors

 In most POTW Expert consultations, several factors are identified as limiting performance  This
 section includes  a summary of performance-limiting factors (PLFs), prioritization  strategy  and
 classification systems.

 Once PLFs have been identified, they are prioritized as to their adverse effect on achieving desired
 plant performance. This prioritization establishes the sequence and/or emphasis of compliance. If
 the highest ranking factors (i.e., those having the most negative impact on performance) are related
 to physical limitations in unit process capacity, initial corrective actions should be directed toward
 defining plant modifications and obtaining funding for their implementation.

The prioritization of factors is a twofold process.  First,  all  factors that have been identified are
individually assessed with regard to adverse impact on plant performance and assigned an "A," "B"
or "C" rating.  Factors can also receive a "NR" or No Rating. The table below defines the rating
codes. Second, those factors receiving "A" or "B" ratings are prioritized, since typically these factors
must be eliminated before a plant will achieve a consistent desired performance.


                     Adverse Effect of Factor on Plant Performance

                     Major effect on a long-term repetitive  basis.

                     Minimum effect on a routine basis or major effect on a periodic basis.

                     Minor effect.

                     No  Rating  - factor has no  adverse  effect on  plant performance  (i.e.,
                     satisfactory assessment of this potentially performance-limiting item).
                                           -177-

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  POTW EXPERT - SUMMARY OFPOTENTfAL PERFORMANCE-LIMITING FACTORS

  Plant Name;     POTW^ %  ,                   "            -       ,,/-   ,  '    ~ "c
  CPJS Performed by:  S, Seegel                                   "
  Bate:         June 21,1990           '         r\

  Plant Tfyper        ,
  This is a Suspended Growth POTW with a Conventional Activated Sludge
  secondary treatment process.

  Design Fldw:     ^OOO^GQ gpd               '
  Actual Flow:    „ 2,740,000 gpd

  Plant Performance Summary*  ,      \                ,  ,  ,

  Tnis plant has reportedly met all of ifc BOD5 Permit requirements during the
  past year.                -    ,    ,    _   ;,^], ff;f  " !'__  -r?/' ''' '  »""  ,  .
  This plant has teportedly met all of its TSS Permit fequirenients during the
  past year.     '           -           -    ;^""-"  "-"
                                    FACTORS^   f  ^ ^            .   -/ ',,„„ ;,;: ,,.
  POTW Expert has identified the following list of performance-limiting
  factors, 3kx preparation for the exit meeting, it is up to the evaluator
  to review this list and select those^factors that best represent the factors
  limiting performance,               ]         " 11^   	   ,  -'

t Multiple factors'may be triggered by a single observation andjin some
f" cases may require feclassiflcatlon and/or deletion feom the list Review
  the factors and their supporting observations to select the most applicable
  factors from this potential 1M; After review and modification^ the
  evaluator's final list mU be Displayed.                  vv

  Ratings        Factors /           ,„„,  „       "•.,,-

;  A     OPERATION -* APPLICATtONS OF CONCEPTS'AND TESTING TO, PROCESS
;,        CONTROL  ,^   ^-,,,   '^'        \,  ,--"<-' '"             ',
  A     ADMINISTEATION «ILANT AtSMlNlSTRATORS - POLICIES
?  A     DESIGN-UNIT ADEQUACY-'SECONDARY >XERATOR"
•  B     DESIGN* UNIT DESIGN'ADBQ'UACY-PRIMARY
  B     DESIGN-UNIT AD'E^UACY-SECONDARY-CLARMER
  C     ADMINISTRATION''- PLANT STAFF * MANPOWER V NUMBER
,  C     GFERATTON-TESTING -PERFORMANCEMONITORING
,:  C     OPERATIONAL-TESTING-PROCESS CONTROL TESTING

Figure 5-1. POTW Expert Performance-Limiting Factors Summary Report.
                                    -178-

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  5.3.3  Summary of Potential Performance-Limiting Factors Report

  The  Summary of Potential Performance-Limiting Factors Report is automatically displayed  (see
  Figure 5-1) and provides a 1-page summary describing the plant and ranking the potential factors that
  may be limiting a plant's performance.

  The summary PLF report represents POTW Expert's "soft recommendations" as to the classification
  (e.g., A, B, C, NR) for each identified performance-limiting factor. The evaluator should carefully
  review the list and associated classification and consider modifying the factors to reflect knowledge
  outside the scope of POTW Expert's  knowledge base.  It should be noted that POTW Expert
  simplifies the steps  of a CPE by structuring the analysis and providing valuable insight. However,
  POTW Expert's recommendations cannot be substituted for the judgment of the CPE evaluator in
  assessing a particular facility.

  The potential PLF summary report allows the user to review the system-assigned PLF ratings based
  on the rating system described above. The user has the option of modifying the classifications using
  the standard POTW Expert data entry format described in Chapter 2.

  5.3.4  Final Performance-Limiting Factor Report

 This report establishes the magnitude of the performance problem by listing the identified  factors
 with their associated explanations according to their adverse impact on plant performance.

 Factors that are assigned an "A" are the major problems causing a performance deficiency.  They
 should be the central focus of any subsequent program to improve plant performance.  Factors that
 were identified as "A", "B", or "C" by POTW Expert but were changed  to "NR" by the evaluator will
 appear in the report for recordkeeping purposes.

 5.3.5   Data Entry Detail Report

 The Data Entry Detail Report provides a summary of all the  data that has been entered into POTW
 Expert.  This report provides  an easy way to review plant loading and performance data without
 sequentially going through every data entry form.  The user can display this report by pressing the
 F6 function key while either a data entry form or report is displayed.  It  is recommended that the
 evaluator save this report to document the evaluation.


 5.4    SAVING AND  PRINTING REPORTS

 As described in the preceding sections,  POTW Expert generates several reports during  the system
 consultation. POTW Expert provides the capability to either print it or save a report to a file. This
 section describes the procedures for printing and saving POTW Expert's reports.

 The command line at the bottom of a report display contains  the Output function key, F3. Pressing
 the function key, F3 causes a popup menu to appear, and the user may select either Save Report to
File or Print Report.

       Save Report to File - This option saves the current report to a file in the POTWEX directory
       or to a file on a selected remote disk (filename.SVR).  Files are saved as an ASCII DOS text
       file.  POTW Expert will display a Data File popup menu where  the user must specify one of
       the following  Save options:


                                         -179-

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      Print Report - This option allows the user to obtain a printed copy (hard copy) of the current
      report Before selecting Print Report from the F3: Output menu, make sure your printer is
      on and ready.
       Save to an existing file
       Save to another disk
       -New -
       - None -
To overwrite a current report file, highlight the file
name and press the ENTER.

To  save a  file to  a remote disk,  highlight the
appropriate  disk (e.g., a:, b: or d:). Another popup
menu will appear which allows the user to overwrite a
current report file, create a new file, or  cancel the
Save  request.   Path names are not  allowed  when
saving a file to a disk.

To create a new report file, select the new option and
enter a file  name containing up to eight  characters.
Path names are not allowed when  saving a file to a
disk.

Cancel the save request.
       Save All Reports to File - This option will only appear when the final report, Performance-
       Limiting Factors Report, is displayed.  It is recommended that the user selects this option to
       maintain a complete record of reported information from the consultation.  An additional
       report, the Final Summary Performance-Limiting Factor Report, which is not displayed during
       the consultation will appear as a part of this complete report.


5.5    FILES

POTW Expert has the ability to save two types of files, data files and report files. Because you may
be storing different file types with the same name on the same disk, POTW Expert distinguishes
between these files by adding a file extension to a file name as it is  created.

       •      Data files get the filename extension .SVR

       •      Report files get the filename extension of either .RPT or .DB

You need not remember these extensions while using POTW Expert.


5.5.1  Data  Files

Data files contain the information that the user inputs during a POTW Expert system consultation.
These  files can be  saved  (using the F3 function key), and POTW  Expert will label the file as
filename.SVR, where the user specifies the filename.  The  Save command should be used often
during a system consultation in case of accidents, such as power failure or an incorrect command.
Additionally,  the consultation data should be saved at the end of a consultation.
                                         -180-

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 5.5.2   Report Files

 POTW Expert accommodates two types of report files, CPE-related reports and a Data Entry Detail
 Report. When the CPE reports which include the Major Unit Process Report, the Observation
 Report, the Summary of Potential Performance-Limiting Factors Report, and the Performance-
 Limiting Factors, are saved.  POTW Expert labels these reports as filename.RPT, where the filename
 is specified by the user.  The Data Entry Detail Report, which is accessed  and saved using the F6,
 F3 function key combination, is labeled as filename.DB.

 POTW Expert's results may form the foundation for the final CPE Report that is presented to the
 plant staff and administrators at the exit meeting. The system is designed to facilitate the writing of
 the final CPE Report by allowing report files to be imported to a word processor and edited.

 Proper interpretation of the evaluation is necessary  to provide the basis for recommending which
 alternatives to pursue for the performance improvement phase.  It is at this  assessment phase, using
 POTW Expert that the maximum application of the evaluator's judgement and experience is required.

All of POTW Expert report files are saved as ASCH DOS text files.  These files contain text, spaces
tabs, and carnage  returns.   To  make the file acceptable  to  other  word processing programs
Formatting codes are not included. For more information on importing ASCII files into your word
processor, refer to the word processor's user documentation.
                                        -181-

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 APPENDIX A

 Glossary of POTW Expert and Computer Terms


 ASCII. American Standard Code for Information Interchange. A standardized 8-bit code used by
 most computers for information exchange among data processing systems, data communications
 systems, and associated equipment.


 Arrow Keys.  Directional keys (left, right, up, and down), usually located in the lower right of the
 keyboard, that are used to move the cursor. In the POTW Expert Data Entry Forms and Response
 Menus, pressing an arrow key highlights the next option of cell in the direction of the arrow pressed.


 Autoexec.bat File. This batch file is automatically executed by DOS when the computer is turned on.
 The file includes functions that can load memory resident programs and perform file management.


 Backup.  Files duplicated from a fixed disk drive or diskette to another diskette, which ensure
 availability of the file in the event of loss or damage to the original.


 Bounds Window. This window, displayed within the data entry screens, lists the accepted numeric
 bounds or the defined multiple choice options.  The bounds serve to verify user input to avoid
 unacceptable data.


 Bytes. A sequence or group of 8 bits that represents one character in a computer's memory or on
 a disk.
CD\ (Change Directory). Typed at the DOS prompt, this command, followed by a subdirectory name,
moves to the  named subdirectory.   For example,  typing CD\POTWEX selects  (changes to) the
POTWEX subdirectory.


Central Processing Unit (CPU).  The data processing and storage component of the computer's
hardware.
Chkdsk.  This MS-DOS command checks the status of a disk drive and available computer memory,
and prints the results to the screen.  Typing Chkdsk at the DOS prompt will run a disk check.


Command Line. Displays the POTW Expert-defined function keys at the bottom of each Data Entry
Form.
                                        A-l

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Copy.  This MS-DOS command copies files from one disk drive to another disk drive or diskette.
For example, typing copy (source) (destination), or copy A:data.all C:POTWEX, will copy the file
data.all from the A: drive to the POTWEX subdirectory on the C: drive.


Data.  Information stored or processed by a computer.  Data refers to graphic or  textural
representations of facts, concepts, numbers, letters, symbols, or instructions used for communication
or processing.


Data Entry Form. The POTW Expert screen format to which most user information is entered. The
screen displays system variables that must be filled, response cellsAines, response bounds or options,
an expanded version of the current question, and the active function keys.


Directory.  An area of a disk that stores the titles given to the files saved on a disk. The directory
contains data that identify the file name, size, attributes, date and time of creation, and a pointer to
locate the file.


Disk Operating System (DOS). A collection of programs that contains routines that allow the system
and the user to manage the computer's information and  hardware.  DOS must be loaded on the
computer before one can start other programs.  DOS diskettes and documentation  are usually
distributed with a new computer. When DOS has been installed on a computer, a "C:" usually
appears on the screen, and is referred to as the "DOS prompt."


Diskcopy.  This MS-DOS command copies files from one diskette to a second diskette.  When typed
at the drive label (A: or B:) of the floppy disk drive containing the source diskette, diskcopy instructs
the user to place the source and then the target diskette in the disk drive until all the information
has been copied  to  the  target diskette.  Any existing  information on the target diskette will be
overwritten by information copied from the source diskette.


Diskette (Floppy Diskette). A circular piece of flexible material coated with a magnetic substance
used for storing information. Floppy disks can be inserted and removed from the computer's disk
drive to transfer information between computers.  When inserted in the disk drive, the diskette spins
inside its square protective jacket while the computer writes and reads information to and from it.
Since there are openings hi the jacket to allow the read/write head of the disk drive to access the
data, the jackets are generally stored in protective sleeves or covers.  The following terms refer to
the most common types of diskettes:

       •      Double-density fdouble sidedX A double-density diskette has storage capacity for
              360Kb (5 1/4 inch diskettes) or 720Kb (3 1/2 inch diskettes).

       •      High-density. Allows up to  1.2Mb (5  1/4 inch diskettes) or  1.44Mb  (3  1/2 inch
              diskettes) of data storage.

POTW Expert is stored on one double-sided, high-density diskette that is included with this volume.
                                           A-2

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 ENTER. Also known as Return, this key, located to the right of the character keys on the keyboard,
 selects data and executes system commands.


 Expanded Question Window. Located near the bottom of the POTW Expert Data Entry Screens,
 this window displays an expanded version of the current question.


 Extended Memory. RAM memory above the conventional 640 kilobytes available in a 286/386-based
 computer. Additional memory allows the system to execute commands and process files more quickly.


 Extension.  A one-to-three-character identifier that follows a filename.  The extension further defines
 or clarifies  the filename, often by specifying the type of file.  The extension is separated from the
 filename by a period  (.).


 File. A group of related data or programs, called records, or entries, that are stored together on disk.
 Text files consist of words and sentences. Program files consist of code and are used by computers
 to interpret and execute commands.


 Floppy Disk Drive. A mechanical device that accesses and stores information on a diskette.  Most
 computers have either one or two floppy disk drives, labelled A: and B:.  If there is one drive, it is
 usually called labelled the A: drive. If there are  two drives,  the A: drive is usually the one on top or
 on the left.                                                                             r


 Formatting. Preparing a disk so that the computer can read or write  to it. Formatting checks the
 disk for defects and constructs an organizational system to manage data on the disk.


 Free Memory.  Available RAM memory.


 Function Keys. Special-purpose keys that can be programmed to perform various operations. These
 keys can serve many different functions depending on the software being used.  POTW Expert uses
 function keys for a number of operations. These "active" keys, whose definitions are displayed in the
 command line on most system screens, are defined in Chapter 2.


Hard Disk Drive. The hard disk, commonly called the "C: drive," is part of the computer's hardware,
and contains magnetic media used  to permanently store  information.  Because the information is
stored magnetically, it can be retrieved, recorded over, or erased. If no  specific action is taken to
alter or erase the information, it will remain available for use. A light will blink when data are being
read from or written to the hard drive.
                                          A-3

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Hardware.  The physical components that make up a microcomputer (i.e., monitor, printer, disk
drives, etc.).


Help. POTW Expert'defines the function key Fl as the Help function. Pressing Fl displays the help
text when clarification or further background information is necessary for the current POTW Expert
question.


Inverse Video.  A form of highlighting a character, field, or cursor by reversing the color of the
character, field, or cursor with its background.


Kilobytes (Kb). A unit of information storage (in a computer's memory or on a disk). One kilobyte
equals 1,024 bytes.


Mapmem.  This function runs a check of available computer memory and prints the results to the
screen.  Typing mapmem at the POTWEX prompt will execute a memory check using the file that
comes with the POTW Expert software.


Megabyte (Mb).  A unit of information storage (in a computer's  memory or on a disk).  One
megabyte equals 1,048,576 bytes.


Monitor. The monitor is the piece of hardware that contains the computers display screen.  POTW
Expert will run on a monochrome or a color monitor.


Question List Window.  This window within the POTW Expert Data Entry Form lists the system
variables that the user must define during a consultation.  The variables are presented in question
form.


RAM (Random Access Memory).  The part of the memory that the computer can both read and
write to. Also called the working memory, random access memory (RAM) is where the computer
stores the programs and data that it is currently processing. Working memory is commonly measured
in kilobytes of RAM.  RAM refers to a storage area that is temporary and can be reused and
rewritten multiple times. When started, the POTW Expert program is loaded into the computer's
working memory. When a sample data set is loaded into POTW Expert for editing or processing,
it is loaded into memory from the POTWEX directory on the hard disk.  If a sample data set has
been saved within POTW Expert, it has been saved to the hard disk, and you may erase the current
working memory without losing your work.
                                          A-4

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 Response Menu. A list of response options that can be scrolled through using the arrow keys and
 selected using ENTER. POTW Expert presents menus in situations where the user must select one
 of a number of different response options. For example, in the third POTW Expert introductory
 screen, Start New Session, Load Saved Data, and Continue are options listed in the Response Menu.
 Some menus appear automatically, and some can be called to the screen by pressing F10: Menu or
 the insert key.


 Response Window.  The POTW Expert window within the Data Entry Form screen that includes the
 response cells (or lines) corresponding to each system question.  User inputs are entered into this
 window.


 Single Answer Format.  The POTW Expert input screen format requesting a number or multiple
 choice selections for one question.  The screen includes an expanded and abbreviated version of the
 question, answer bounds or choices, and a response window.


 Subdirectory. Subdirectories exist as files  within a parent directory.  Subdirectories  are set up to
 organize the files on a hard drive. If  a hard disk is likened to a file cabinet, directories are the file
 cabinet's drawers. The POTW Expert installation process automatically sets up a subdirectory called
 POTWEX.  All POTW Expert program files are stored in the POTWEX subdirectory, and they are
 loaded into the working memory when POTW Expert is installed. Any file stored on the hard disk
 may be written to a floppy disk for transferral to another machine.


Window. An on-screen box within which text is displayed.  Windows serve to organize  the screen by
grouping similar information together. Windows appear automatically or are called to  the screen by
a function key.
                                         A-5

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APPENDIX B

Definitions for Assessing Performance-Limiting Factors

    Category                      Explanation

A.  Administration
1.  Plant Administrators
    a.  Policies
    b.  Familiarity with Plant
       Needs
    c.  Supervision
   d.  Planning
2.  Plant Staff
   a.  Manpower
       1) Number
       2) Plant Coverage
       3) Workload Distribution
Do staff members have authority to make required operation
(e.g., adjust valve), maintenance (e.g., hire electrician), and/or
administrative (e.g., purchase critical piece of equipment)
decisions, or do policies^ require a strict adherence to a "chain
of  command" (which has caused critical decisions to  be
delayed  and in turn has affected plant  performance  and
reliability)? Does any established administrative policy limit
plant performance  (e.g., non-support of training; industrial
contributions not being controlled; or plant funding too low
because of campaign to avoid rate increases)?

Do administrators have a first-hand knowledge of plant needs
through plant visits or discussions with operators?  If not, has
this been a cause of poor plant performance and reliability
through  poor budget decisions,  poor  staff morale, poor
operation and maintenance procedures, poor design decisions,
etc.?

Do  the  management  styles,  organizational  capabilities,
motivational  skills,  budgeting  skills,  or  communication
practices at any management level adversely impact the plant
to the extent that performance is affected?

Does lack of  long-range  plans  for facility  replacement,
emergency response, etc., adversely impact plant performance?
Does a limited number of people employed have, a detrimental
effect on plant operations or maintenance (e.g., not getting
the necessary work done)?

Is  plant  coverage  adequate  to  accomplish  necessary
operational activities? Can appropriate adjustments be made
during the evenings, weekends, or holidays?

Does the improper distribution of adequate manpower (i.e., a
higher  priority  on  maintenance tasks) prevent  process
adjustments from being made or cause them to be made at
inappropriate times, resulting in poor plant performance?
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       4) Personnel Turnover
    b.  Morale
       1) Motivation
       2) Pay
       3) Work Environment
    c.  Staff Qualifications
       1) Aptitude
       2) Level of Education



       3) Certification


   d.  Productivity
3.  Financial
   a.  Funding
   b.  Expenditures
   c.  Bond Indebtedness
Does a high personnel turnover rate cause operation and/or
maintenance problems that affect process performance or
reliability?
Does the plant staff want to do a good job because they are
motivated by self-satisfaction?

Does a low pay scale or benefits package discourage more
highly qualified persons from applying for operator positions
or cause operators to leave after they are trained?

Does a poor work environment create a condition for more
"sloppy work habits" and lower operator morale?
Does a lack of capacity for learning or understanding new
ideas by critical staff members cause improper operations and
management  (O&M)  decisions  leading  to  poor  plant
performance or reliability?

Does a low level of education result in poor O&M decisions?
Does a high level of education cause needed training to be
felt unnecessary?

Does a lack of adequately certified personnel result in poor
O&M decisions?

Does  the  plant staff  conduct the  daily  operation and
maintenance tasks in an efficient manner?  Is time used
efficiently?
Does a lack of available funds (e.g., inadequate rate structure)
cause poor salary schedules, insufficient spare parts that result
in delays in equipment repair, insufficient money for capital
outlays for improvements or replacement, etc.?

Does the manner in which available funds are used cause
problems  in obtaining needed equipment, staff,  etc.?  Are
funds spent on lower priority items while needed, high-priority
items are unfunded?

Does the annual bond debt payment limit the amount of funds
available for other needed items such as equipment, staff,
etc.?
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 B. Maintenance
 1.  Preventive
    a.  Effective/Formal Program
    b.  Spare Parts Inventory
2.  Corrective  , -...-.
    a.  Procedures
    b.  Critical Parts Procurement
    c.  Technical Guidance
       (Maintenance)


3.   General
    a.  Housekeeping
   b.  References Available
   c.   Staff Expertise
   d. Technical Guidance
      (Maintenance)
 Does the absence or  lack of an effective  scheduling and
 recording procedure cause unnecessary equipment failures or
 excessive downtime  that  results  in  plant  performance  or
 reliability problems?

 Does a critically low or nonexistent  spare  parts inventory
 cause unnecessary long delays in equipment repairs that result
 in degraded process performance?
 Are procedures available to initiate maintenance activities on
 observed equipment operating irregularities (e.g., work order
 system)?  Does a lack of  emergency response procedures
 result in failure to protect process needs during breakdowns
 of critical equipment (e.g., maintaining  oxygen supply to
 organisms during blower breakdowns)?

 Do delays in getting replacement parts caused by procurement
 procedures  result  in  extended  periods  of equipment
 downtime?

 Is technical guidance for repairing or installing equipment
 necessary to decrease equipment downtime; is it available and
 retained?
 Does a  lack of good housekeeping procedures (e.g.,  grit
 channel  cleaning; bar screen cleaning; unkempt, untidy, or
 cluttered working environment) cause an excessive equipment
 failure rate?

•Does an  absence or lack of good equipment reference sources
 result in  unnecessary equipment failure and/or downtime for
 repairs (e.g., includes maintenance portion of O&M manual,
 equipment catalogs, pump curves, etc.)?

 Does the plant staff have the necessary expertise to keep the
 equipment operating and to make equipment repairs when
 necessary?

Does inappropriate guidance for repairing,  maintaining or
installing equipment from a technical resource (e.g., equipment
supplier or contract service) result in equipment downtime that
adversely affects performance?
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    e.   Equipment Age
 Does the age or outdatedness of critical pieces of equipment
 cause excessive equipment downtime and/or inefficient process
 performance and reliability (due to unavailability of replacement
 parts)?
 C. Design

 1.  Plant Loading
    a.  Organic

    b.  Hydraulic

    c.  Industrial

    d.  Toxic

    e.  Seasonal Variation

    f.  Infiltration/Inflow


    g.  Return Process Streams
2.  Unit Design Adequacy
    a.  Preliminary
   b.  Primary
   c.  Secondary
       1) Process Flexibility
 Does the presence of "shock" loading characteristics over and
 above what the plant was designed for, or over and above what
 is thought to be tolerable, cause degraded process performance
 by one or more of the loadings (a-e) listed below?
 (e.g., high-volume on-off station pumps)
 (e.g., winter flows at ski resort)

 Does excessive infiltration or inflow cause degraded process
 performance because the plant cannot handle the extra flow?

 Does excessive volume and/or highly organic or toxic return
 process  flow  stream  cause  adverse effects  on  process
 performance, equipment problems, etc.?
Do the design features of any preliminary treatment unit cause
problems in downstream equipment or processes that have led
to degraded plant performance?

Does the performance of the primary treatment unit contribute
to problems in downstream equipment or processes that have
degraded plant performance?  Do the units have any design
problem areas that have caused less than required performance
to meet overall treatment objectives?
Does an unavailability of adequate valves, piping, etc. limit
plant performance and  reliability when  other modes of
operation of the existing plant can be utilized to improve
performance (e.g., operate activated sludge plant in plug, step,
or contact stabilization mode; operate RBCs in step loading
mode)?
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    2) Process Controllability
    3) "Aerator"
    4) Clarifier
 d.  Advanced Waste Treatment
e.  Disinfection
f.   Sludge Wasting
    Capability*
g.  Sludge
    Thickening/Dewatering*
h.  Sludge Treatment*
i.   Ultimate Sludge Disposal*
 Do the existing process  control features  provide adequate
 adjustment and measurement over the appropriate flows (e.g.,
 return sludge) in the range necessary to optimize process
 performance; or is the flow difficult to adjust, variable once
 adjusted, not measured and recorded, not easily measurable,
 etc.?

 Does the type, size, shape, or location of the "aerator" (aeration
 basin, trickling filter, RBC, etc.) hinder its ability to adequately
 treat the sewage and provide for stable operation? Is oxygen
 transfer capacity inadequate?

 Does a deficient design cause poor sedimentation due to the
 size, type, or depth of the clarifier; placement or length of the
 weirs; or does inadequate scum removal adversely  affect
 performance?

 Advanced waste  treatment  is  any process of  wastewater
 treatment that upgrades water quality to meet specific effluent
 limits that  cannot  be met by  conventional  primary and
 secondary treatment  processes  (i.e.,  nitrification  towers,
 chemical treatment, multimedia filters).  (Space is  available in
 the Checklist to accommodate advanced processes encountered
 during the CPE.)

 Does the unit have any design limitations that contribute to its
 inability to  accomplish   disinfection (i.e., proper  mixing,
 detention time, feed rates, feeding rates proportional to flow,
 etc.)?

 Does  an inability to  waste sludge  adversely affect  plant
 performance? Can desired volume of sludge be wasted?  Can
 sludge wasting be adequately controlled? Can sludge wasted
 be sampled without extreme difficulty?

 Does the type or size of the sludge thickening/dewatering
 process hinder sludge wasting capability or sludge treatment
 such that plant performance is adversely affected?

 Does the type or size of the sludge treatment process hinder
 sludge stabilization (once sludge Las been removed from the
wastewater  treatment  system),  thereby  causing  process
operation problems (e.g., odors, limited  sludge wasting, poor
quality recycle streams, etc.)?

Is the ultimate sludge disposal program, including facilities and
disposal area, of sufficient size and type to adequately handle
the sludge production from the plant? Are there any specific
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                                   areas that limit ultimate sludge  disposal such as seasonal
                                   weather variations or crop harvesting?
*  For the purposes of this manual, these factors are assessed on their impact on a plant to achieve
   final effluent requirements and are not assessed relative to meeting sludge regulation criteria.
3.  Miscellaneous
   a.  Plant Location
   b.  Unit Process Layout
   c.  Lack of Unit Bypass
   d.  Flow Proportioning Units
   e.   Alarm Systems
   f.  Alternate Power Source
   g.  Process Automation
 The design "miscellaneous" category covers areas of design
 inadequacy not specified in the previous design categories.
 (Space is available in the Checklist to accommodate additional
 items not listed.)

 Does a poor plant location or poor roads leading into the plant
 cause it to be inaccessible during certain periods of the year
 (e.g., winter) for chemical or equipment delivery or for routine
 operation?

 Does the arrangement of the unit processes cause inefficient
 utilization of operator's time for checking various processes,
 collecting samples, making adjustments, etc.?

 Does a lack of a unit bypass cause plant upset  and long-term
 poor treatment when a short-term bypass could have minimized
 pollutional  load to  the receiving  waters; cause  necessary
 preventive or emergency maintenance items to be canceled or
 delayed; or cause more than one unit to be out of service when
 maintaining only one unit?

 Does inadequate flow proportioning  or flow splitting  to
 duplicate units cause problems or partial unit overloads that
 degrade effluent quality or hinder achievement of optimum
 performance?

 Does the absence or inadequacy of an alarm system for critical
 pieces of equipment or processes  cause degraded process
 performance?

Does the absence of an alternate power source cause problems
in reliability of plant operation leading to degraded plant
performance?

Does the breakdown or improper workings of automatic process
monitoring or control features cause degradation  of process
performance?  Could the availability of  automatic monitoring
or control devices enhance process control and improve plant
performance?
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   h.  Lack of Standby Units
       for Key Equipment
   i.  Laboratory Space and
       Equipment

   j.  Process Accessibility for
       Sampling
   k.  Equipment Accessibility for
       Maintenance
   1.  Plant Inoperability Due to
       Weather
   m. Equipment Malfunction
D. Operation

1.  Testing
   a.  Performance Monitoring
   b.  Process Control Testing
2.  Process Control Adjustments
   a.  Wastewater Treatment
                            Does a  lack  of standby units  for key  equipment  cause
                            degraded process performance during breakdown or during
                            necessary preventive maintenance activities?

                            Does the absence of an adequately equipped analytical and/of
                            process control laboratory limit plant performance?

                            Does the inaccessibility of various process flow streams (e.g.,
                            recycle streams) for sampling prevent needed information from
                            being obtained?

                            Does the inaccessibility of various pieces of equipment cause
                            extensive downtime or difficulty in making needed repairs or
                            adjustments?

                            Are certain units in the plant extremely vulnerable to weather
                            changes (e.g., cold temperatures) and, as such, do not operate
                            at all or do not operate as efficiently as necessary to achieve
                            required  performance?

                            Does malfunctioning  equipment (i.e.,  not  functioning in
                            accordance  with   design)   cause  deteriorated   process
                            performance?
                            Are  the  monitoring tests  truly  representative of  plant
                            performance (e.g., does a sludge accountability analysis support
                            plant performance records)?

                            Does the  absence or wrong type of process control testing
                            cause improper operational control decisions to be made?
   b.
                            Is the operators lack of a basic understanding of wastewater
                            treatment (e.g., limited exposure to terminology,  lack  of
                            understanding of the function of unit processes, etc.) a factor
                            in poor operational decisions and poor plant performance or
                            reliability?

Application of Concepts and Is the staff deficient in the application of their knowledge of
Testing to Process Control   wastewater treatment and interpretation of process control
                            testing such that improper process  control adjustments are
                            made?
   c.
Technical Guidance
(Operations)
Does inappropriate operational information received from a
technical  resource  (e.g.,  design  engineer,   equipment
representative, State trainer
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    d.  Training


    e.  Plant Familiarity
4.  O&M Manual/Procedures
    a.  Adequacy
   b.  Use
E. Miscellaneous
 Does inattendance at available training programs result in poor
 process control decisions by the plant staff or administrators?

 Does the short time on the job and associated unf amiliarity with
 plant needs result in the absence of process control adjustments
 or in improper process control adjustments being made (e.g.,
 opening or closing a wrong valve, turning  on or off a wrong
 pump, etc.)?
Does  inappropriate  guidance  provided  by  the  O&M
Manual/Procedures result in poor or improper operational
decisions?

Does a good O&M  Manual/Procedures, not used by the
operator, cause poor process control and poor treatment that
could have been avoided?

The "miscellaneous" category allows addition of factors not
covered by the above definitions.  Space is available in the
Checklist to accommodate these additional items.
                                                 *US,COVWNMENTP|UNT1NG OFFICE 199 3 -750 4o2 Ao29'»
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