United States
Environmental Protection
Agency
Municipal Environmental Research
Laboratory
Cincinnati OH 45268
Research and Development
Evaluation of
Operation and
Maintenance
Factors Limiting
Municipal
Wastewater
Treatment Plant
Performance
EPA 600 2-79-034
June 1979

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                RESEARCH REPORTING SERIES

Research reports of the Office of Research and Development, U.S. Environmental
Protection Agency, have been grouped into nine series. These nine broad cate-
gories were established to facilitate further development and application of en-
vironmental technology.  Elimination of traditional grouping  was  consciously
planned to foster technology transfer and a maximum interface in related fields.
The nine series are:

      1.   Environmental  Health Effects Research
      2.   Environmental  Protection Technology
      3.   Ecological Research
      4.   Environmental  Monitoring
      5.   Socioeconomic Environmental  Studies
      6.   Scientific and Technical Assessment Reports (STAR)
      7.   Interagency  Energy-Environment Research and Development
      8.   "Special" Reports
      9.   Miscellaneous Reports

This report has been assigned to the ENVIRONMENTAL PROTECTION  TECH-
NOLOGY series. This series describes research performed to develop and dem-
onstrate instrumentation, equipment, and  methodology to repair or prevent en-
vironmental degradation from point and non-point sources of pollution. This work
provides the new or improved technology required for the control and treatment
of pollution sources to meet environmental quality standards.
This document is available to the public through the National Technical Informa-
tion Service, Springfield, Virginia 22161.

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                                      EPA-600/2-79-034
                                      June 1979
  EVALUATION OF OPERATION AND MAINTENANCE
        FACTORS LIMITING MUNICIPAL
  WASTEWATER TREATMENT PLANT PERFORMANCE
                    by

                Bob A. Hegg
             Kerwin L. Rakness
             James R. Schultz

     M & I, Inc., Consulting Engineers
       Fort Collins, Colorado  80525
          Contract No. 68-03-2224
             Project Officers

               John M. Smith
            Benjamin W. Lykins
       Wastewater Research Division
Municipal Environmental Research Laboratory
          Cincinnati, Ohio  45268
MUNICIPAL ENVIRONMENTAL RESEARCH LABORATORY
   OFFICE OF RESEARCH AND DEVELOPMENT
  U.S. ENVIRONMENTAL PROTECTION AGENCY
         CINCINNATI, OHIO  45268

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                                 DISCLAIMER

     This report has been reviewed by the Municipal Environmental Research
Laboratory,  U.S. Environmental Protection Agency-,  and approved for publication.
Approval does not signify that the contents necessarily reflect the views and
policies of  the U.S. Environmental Protection Agency, nor  does mention of
trade names  or commercial products constitute endorsement  or  recommendation
for use.

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                                  FOREWORD
     The Environmental Protection Agency was created because of increasing
public and government concern about the dangers of pollution to the health
and welfare of the American people.  Noxious air, foul water,  and spoiled
land are tragic testimony to the deterioration of our natural environment.
The complexity of that environment and the interplay between its components
require a concentrated and integrated attack on the program.
     Research and development is that necessary first step in problem solution
and it involves defining the problem, measuring its impact, and searching for
solutions.  The Municipal Environmental Research Laboratory develops new and
improved technology and systems for the prevention, treatment, and management
of wastewater and solid and hazardous waste pollutant discharges from municipal
and community sources, for the preservation and treatment of public drinking
water supplies, and to minimize the adverse economic, social,  health, and
aesthetic effects of pollution.  This publication is one of the products of
that research; a most vital communications link between the researcher and the
user community.
     In this report documentation from comprehensive biological treatment plant
evaluations establishes cause and effect relationships for poor plant perform-
ance and the top ten factors causing poor performance are identified.  A proce-
dure, called a Composite Correction Program, was developed and implemented to
improve plant performance.  Unlike existing programs, the CCP approach
identifies all factors limiting plant performance at individual facilities and
solutions to all the problems are implemented.  Results show that many plants
formerly not in compliance are performing to meet their design standards and
permit requirements without the need for major construction.

                                      Francis T. Mayo, Director
                                      Municipal Environmental Research
                                      Laboratory
                                     iii

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                              EXECUTIVE SUMMARY
     A significant number of wastewater treatment plants constructed with
federal monies have not met design or NPDES permit standards.   The emphasis
of this research study was to identify, quantify and rank the  causes of this
poor performance.   Research objectives were accomplished by conducting compre-
hensive evaluations at selected wastewater  treatment facilities.   Selected
facilities were initially screened by regional EPA and state pollution control
agency personnel.   Research team members further screened facilities during
half-day site visits.   Many of the plants chosen for evaluation were operable
facilities which were  often violating permit standards.

     Comprehensive evaluations were conducted at thirty wastewater treatment
facilities in seven western states.   The in-plant research evaluation typi-
cally lasted one week.  Sanitary engineers  with strong operational backgrounds
collected the research information.   To obtain accurate and complete informa-
tion, technical assistance in plant operation was provided to develop a coopera-
tive atmosphere that allowed for a meaningful exchange of information between
plant personnel and research team members.

     Factors limiting  plant performance were evaluated in four major areas:
operation, design, maintenance and administration.  Operations factors were
evaluated by observing and discussing current process control  procedures and
by conducting additional testing to determine process conditions that existed
during the comprehensive evaluations.  Design factors were evaluated by re-
lating conventional design parameters to existing loading conditions and by
attempting various process adjustments which allowed theoretical design capa-
bilities to be evaluated relative to actual operating abilities.  Maintenance
scheduling and recording documents, emergency procedures and the condition of
the plant grounds, buildings and equipment were assessed to determine if
                                      iv

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maintenance related factors were affecting plant performance.  Administration
factors were evaluated at the plant site and by interviewing officials other
than in-plant personnel, so that plant operators' opinions did not dominate
the research team's assessment of administrative problems.

     For each comprehensive evaluation severity factors potentially limiting
plant performance were quantified in a weighing table which was developed for
use in this research project.  Results were combined to form an overall rank-
ing of factors.  Also, the leading cause of poor performance at each facility
was documented.  The highest ranking factor contributing to poor plant perform-
ance was improper operator application of concepts and testing to process con-
trol.  The second highest ranking factor was inadequate sewage treatment
understanding.  These two factors were differentiated in meaning in that sewage
treatment understanding was rated when operators had a general lack of know-
ledge concerning sewage treatment.  The operator application of concepts fac-
tor was rated when operators had a general knowledge about sewage treatment,
but were not correctly applying appropriate principles to process control.
The implications of these findings are far reaching in that to improve sewage
treatment understanding additional training is necessary.  However, trained
operators were not usually able to apply basic sewage treatment concepts to
their individual situations.  To overcome this deficiency, dramatic changes
are necessary in the approach to operator training.

     Because of the high ranking of performance limiting factors related to
the plant operator, a special study was completed to evaluate operator capa-
bilities.  A major finding  was that in nearly all facilities surveyed ex-
isting personnel had adequate aptitude to be taught how to achieve better
plant performance.  It was also determined that staff salaries and available
staff size did not significantly correlate with good or poor plant perform-
ance for the facilities evaluated.  It was concluded that the potential capa-
bilities of present plant personnel are an untapped resource for achieving im-
proved plant performance, but existing efforts to develop this resource are
not sufficient.

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     The potential for developing the presently undeveloped capabilities of
existing operators was complicated in light of the third highest ranking per-
formance limiting factor, improper technical guidance.  Improper technical
guidance was documented from authoritative sources including design engineers,
state and federal regulatory personnel, operator training program staff, other
plant operators and equipment suppliers.  These findings indicate that ex-
ternal sources have dramatically affected the capability of existing opera-
tions personnel to first attain adequate sewage treatment understanding, and
secondly to apply this understanding to process control.  It was concluded
that the source of the first two high ranking factors which are plant operator
oriented was not necessarily with the operators themselves, but with the
technical guidance sources that provided training and assistance functions.

     The conclusion that the source of most of the present performance problem
is not the plant operations staff was further supported by the fact that the
fifth through the tenth highest ranking factors limiting plant performance are
process design oriented.  These factors in order of severity are:  sludge
wasting capability, process flexibility, process controllability, secondary
clarifier, sludge treatment and aerator capability.  The inability of persons
involved with plant design to apply the technology necessary to develop ade-
quate treatment facilities, coupled with the improper technical guidance from
 ^
these sources, indicated that a problem exists in an area that has typically
been assumed to be sound.  The capabilities of the authoritative sources that
influence faci-lity design and operation must be improved.

     Some of the factors identified as limiting plant performance are ad-
dressed by on-going programs.  These programs were not evaluated per se, but
selected programs were discussed with respect to observations noted during
the research project.  Programs developed to address administrative factors
include the NPDES permit and associated permit enforcement programs, which
potentially influence plant performance by motivating administrative person-
nel.  Efforts to achieve permit compliance often led to a major facility up-
grade, and in several facilities poor effluent quality continued even after
the upgrade was completed.  The original factors limiting performance were not
addressed, and at some plants a major facility modification was not warranted.

                                      vi

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A more thorough investigation into the existing facilities' capabilities
through improved 0 & M was warranted.  To this end, permit enforcement pro-
grams should encourage optimization of existing plant capability before a
major modification is initiated.

     Some of the current programs developed to address design factors include
the construction grant, technology transfer, federal and state design criteria
and value engineering programs.  The federally funded construction grant pro-
gram encouraged a number of engineers and equipment suppliers to enter the
wastewater treatment plant field.  Federal and state design criteria and tech-
nology transfer programs provided these persons with basic information to de-
sign facilities.  However, many designs were completed and equipment developed
using the basic information available, but without a thorough understanding of
wastewater treatment process operation and interrelationships.  The result was
a large number of marginally designed facilities and equipment and associated
poor performance.  Design criteria and technology transfer programs sliould not
be solely blamed for these inadequacies because they were not intended to pro-
vide a total basis for well designed plants.  The programs continue to be im-
portant, but should be re-evaluated and restructured to emphasize the identi-
fied high ranking factors which limit performance.  The value engineering pro-
gram, because of its minimum cost approach, has the potential of disallowing
some plant features that can contribute to optimum performance.  For example,
plant flexibility and plant controllability features, whose absence was noted
repeatedly, may be considered as non-essential and subsequently eliminated
from plant designs as cost saving measures.  All value engineering analyses
should be conducted with appropriate appreciation for plant operation so that
design features that potentially aid in operations control are not excluded,
but are included if not present.

     Programs developed to address operation and maintenance factors include
operator training, operation certification and plant start-up assistance.  Op-
erator training and certification programs were observed to address the
second highest ranking performance limiting factor, sewage treatment under-
standing.  However, many operators with a good general sewage treatment under-
standing did not correctly apply even basic concepts of operation to process
                                     vii

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control at their individual wastewater treatment facilities.  To significantly
improve plant process control and plant performance, operator skills must be
developed through technical guidance at individual facilities under the direc-
tion of qualified personnel.  To this end the plant start-up assistance pro-
gram has much.potential to improve plant operation, but because of the large
amount of improper technical guidance that was noted training of start-up as-
sistance personnel is warranted.  The plant start-up assistance program pro-
vides a good opportunity for this self-education.

     Optimum performance of a facility occurs when all factors limiting per-
formance are eliminated or substantially reduced.  The interrelationship be-
tween the many performance limiting factors and the programs designed to ad-
dress these factors was described in a concept called a Unified Concept for
Achieving Optimum Plant Performance.  Two broad types of correction programs
were described, Individual Correction Programs and Composite Correction Pro-
grams.

     Individual Corrections Programs described a program that was implemented
to eliminate a specific factor or group of factors at all or at a large number
of facilities.  Typically, Individual Correction Programs address only a por-
tion of the many performance limiting factors that occur at an individual
facility.  Most existing correction programs, like operator training, technol-
ogy, ^transfer and design criteria are Individual Correction Programs.  These
programs should,not be abandoned because of the magnitude of factors limiting
performance, but should be recognized as limited in their ability to achieve
optimum facility performance.

     Composite Correction Program described a program that addresses all fac-
tors limiting performance at a given facility.  During the research project a
Composite Correction Program was implemented at the Havre, Montana Wastewater
Treatment Facility.  A dramatic improvement in effluent quality resulted, and
permit requirements that were previously violated were subsequently met.  A
long period of time (12 months) was required to optimize system performance
and to.transfer the capability to maintain optimum performance to the Havre
plant superintendent.  It was concluded that effective recommendations to

                                     viii

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optimize biological system performance in most cases should not be made when
the involvement in plant operation is over a short period of time like an
hour, a day, a week or maybe even a month.  Several months are required to
properly evaluate biological system response and achieve optimum performance.
This time delay for effective recommendations was considered a major reason
for the prevalence of improper technical guidance, because authoritative
sources are not usually in a position to be held accountable for their opera-
tions recommendations.

     The Havre plant superintendent was trained and certified, and was consid-
ered to be an above-average operator.  However, proper concepts of sewage treat-
ment were not being applied to his facility's process control.  The time in-
volved and the approach used to develop his skills illustrated the need for
drastically altering present operator training procedures.  An operator's
skills to correctly apply concepts of sewage treatment to process control
should be developed through technical guidance at his individual facility under
the direction of qualified personnel.

     If a Composite Correction Program were completed at all thirty facilities
evaluated, the estimated BOD  and TSS reduction was 1350 kg/day (3000 Ib/day),
which represents a 65 percent improvement in the present discharge.  Without a
major facility upgrade an additional sixteen facilities would meet federally
defined minimum secondary treatment standards now frequently violated.  How-
ever, limitations to implementation of the Composite Correction Program ap-
proach to improving facility performance exist.  There is a lack of qualified
personnel to implement programs on a broad scale.  Also, present incentives
are not satisfactory to encourage the program's widespread implementation.  To
implement Composite Correction Programs, specialized training approaches to
attain qualified personnel should be developed.  Training must include in-plant
operations experience at various wastewater treatment facilities over a long
period of time.  Conducting a Composite Correction Program and/or observing
its conduct is an excellent training function.  The federal construction grant
plant start-up assistance program could also provide a basis for attaining
qualified personnel, if the program is approached as a training function for
both plant and start-up assistance personnel.

                                      ix

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     Incentives to encourage Composite Correction Programs are required.  A
possible incentive is more aggressive enforcement of NPDES permit requirements
with respect to existing plants' operations capabilities.  Another incentive
is to develop a financial assistance program for existing facilities.  However,
financial assistance programs must be developed to provide an impetus for im-
plementing Composite Correction Programs and not as a reward to facilities
that currently are not achieving satisfactory performance.  Encouraging Com-
posite Correction Programs will not result in immediate optimum performance at
all facilities.  However, the soundness of the program has been demonstrated
and the program's development can eventually result in widespread optimum
facility performance.

     This report was submitted in partial fulfillment of Contract No. 68-03-
2224 by M & I, Inc., Consulting Engineers, Fort Collins, Colorado, under the
sponsorship of the Environmental Protection Agency.  Work described in this
report was accomplished during the period from June, 1975 to December, 1977.
                                      x

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                                  CONTENTS
Disclaimer	„	    ii
Foreword	   ill
Executive Summary  	    iv
Figures	xiii
Tables	   xiv
Acknowledgment 	    xv

     1.  Introduction  	     1
     2.  Purpose and Scope	     3
     3.  Conclusions 	     5
     4.  Recommendations 	 ..... 	    15
     5.  Research Approach 	    19
              General Screening	.	    19
              Preliminary Screening	    19
              Site Visit Screening ..................    20
              Preliminary Surveys - General Discussion 	    21
              Preliminary Surveys - Example Survey .  . 	    29
     6.  Evaluation of Causes of Limited Plant Performance 	    34
              General  	  ..... 	    34
              Evaluation of Site Visits	    36
              Evaluation of Preliminary Surveys   . .  	    38
              Miscellaneous Evaluations  	  . 	    54
     7.  Wastewater Plant Staffing and Plant Performance 	 .    61
              General  	 ..........  	    61
              Plant Staffing Relationships and Plant Performance ...    61
              Evaluation of Staff Size and Cost Versus
              Plant Performance  ...  	   ...........    65
              Evaluation of Staff Adequacy and Plant Performance ...    70
     8.  Evaluation of Existing Programs in Relation to Factors
         Limiting Performance	    82
     9.  Methods of Achieving Optimum Plant Performance  .......    89
              Unified Concept For Achieving Optimum Plant
              Performance  .  	  .......... 	 .    89
              Individual Correction Programs . .   	  .....    90
              Composite Correction Program ....... 	  . .    93

References ......  	 ...................   102
                                     XI

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Appendices
     A.   List of Site Visit Only and Site Visit Plus Preliminary
         Survey Facilities 	   103
     B.   Example Preliminary Survey Information Sheets 	   104
     C.   List of Design Inadequacies Observed During the
         Research Study  	   113
     D.   Plant Evaluation Summary Weighing and Ranking Table
         and Definition of Terms	   123
     E.   Individual Plant Evaluation Summary (Ranking Table) Results
         for Thirty-Three Plant  Site Visits  	   129
     F.   Individual Plant Evalution Summary (Ranking Table) Results
         for Thirty Preliminary  Surveys   	   139
     G.   Cost Information for Various Types and Sizes of
         Facilities Surveyed 	   148
                                    xii

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FIGURES
Number
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19


Plant selection procedure used for the research project . .
Recorded effluent TSS concentrations for Plant 050 	
Mass of activated sludge wasted at Plant 050 	
Adjusted effluent TSS concentrations for Plant 050 	
Types of factors limiting performance in suspended
growth and fixed film facilities 	
Average treatment costs for facilities surveyed 	
Plant operations costs for selected flow ranges 	
Staff size versus plant flow rate 	
Total salary cost versus plant flow rate 	
Specific staff size versus plant flow rate 	
Specific staff cost versus plant flow rate 	
Staff salary versus plant flow rate 	
Staff cost versus plant flow rate 	
Unified Concept for Achieving Optimum Plant Performance . .
Individual Correction Programs and the Unified Concept. . .
Composite Correction Programs and the Unified Concept . . .
Plant flow schematic for the Havre, Montana wastewater
'Final effluent BOD at Havre. Montana 	
Page
3
20
30
31
32
55
56
58
66
66
67
6ft
69
70
90
91
93
QA
96
  Xlll

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                                   TABLES


Number                                                                  Page

   1      Point System for Plant Evaluation Summary Weighing Table ...  35

   2      Ranking of Factors Limiting Performance of Thirty-Three
            Site Visit Facilities	37

   3      Ranking of Factors Limiting Performance of Thirty
            Preliminary Survey Facilities	40

   4      Summary of Cost Information for Type and Size of Facility
            Surveyed	  57

   5      Electrical Consumption and Costs at Facilities Surveyed. ...  59

   6      Summary of Staff Size and Cost for Thirty Facilities
            Surveyed	  62

   7      Summary of Plant Performance for Thirty Facilities
            Surveyed	  64

   8      Manpower Adequacy for Thirty Facilities Surveyed 	  71

   9      Manpower Adequacy for Selected Flow Ranges 	  72

  10      Summary of Operator Time Conducting "Operations", "Mainte-
            nance" and "Other" Tasks for Two Facilities Surveyed ....  73

  11      Current Operations Capabilities of Existing Personnel at
            Thirty Facilities Surveyed 	  75

  12      Summary of Current Operations Capabilities for Selected
            Flow Ranges	  76

  13      Potential Operations Capability of Existing Personnel
            at Thirty Facilities Surveyed	  78

  14      Summary of Potential Staff Operations Capability and Staff
            Salary for Selected Flow Ranges	  79

  15      Performance of Thirty Facilities Evaluated Versus Secondary
            Treatment Standards	  98
                                     xiv

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                               ACKNOWLEDGEMENT
     The project was conducted by M & I, Inc., Consulting Engineers.  The
authors were aided by the following personnel:

                    Wayne C. Irelan, President
                    Gerald J. Ott, Engineer
                    Susan R. Martin, Lab Technician

     Appreciation is expressed to all managers, operators  and other person-
nel of the various wastewater treatment facilities who participated in the re-
search effort.  Appreciation is also expressed to all state and EPA regulatory
agency personnel who developed the various lists of facilities as research
candidates, and who actively participated in various phases of the research
program.  Appreciation is specifically expressed to Mr. Bruce Carlson, Super-
intendent, City of Havre, Montana Wastewater Treatment Facility for his assist-
ance in completing the Composite Correction Program accomplished as part of
this research effort.

     The direction provided and assistance given by Mr. John Smith, Mr. Ben
Lykins and Mr. John Sheehy, of the Environmental Protection Agency, Office of
Research and Development, Cincinnati, Ohio, are greatly appreciated.
                                      xv

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                                   SECTION 1
                                 INTRODUCTION
     The Federal Water Pollution Control Act Amendments of 1972  (PL 92-500)
along with the 1977 amendments (PL 95-217) established goals for the water
quality of the nation's public waters and programs through which' these goals
were to be achieved.  As part of the overall program a minimum degree of treat-
ment, "secondary treatment," was established for the 25,000 existing and also
for any future publicly owned treatment works  (POTW).  Where secondary treat-
ment is insufficient to protect the receiving  stream, provisions were made
in the 1972 Act to require more stringent treatment requirements.

     The 1972 Act also established an expanded federal construction grants pro-
gram through which the construction of new POTW's or upgrading of existing
POTW's was to be completed to meet the new water quality goals.  However, both
the 1973 and 1974 editions of the U.S. Environmental Protection Agency's (EPA)
Clean Water Report to Congress showed that about one-third of all treatment
facilities constructed with federal grant assistance were not meeting design
effluent quality.  In response to these findings, the EPA's Office of Research
and Development initiated a three and one-half year research program, the
first phase of which was titled, "Demonstrated Improved Performance and Re-
liability of Selected Biological Treatment Plants."  Two 24-month contracts
were awarded simultaneously to private engineering consultants to initiate
the research effort (Phase I), one in the Eastern United States  and one in the
Western United States.  A second phase follow-up effort also conducted by
private consultants has now been initiated to  continue the Phase I investiga-
tion and conduct special studies into areas which warrant further investiga-
tion.

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      This  report  documents  the  findings  of  the  contractor  for  the Western
 U.S.  based on  the first  24-month  (Phase  I)  research  period.  A companion re-
 port  has been  prepared by the Eastern U.S.  Contractor.  (1)   The primary ob-
 jective of the research  study as  described  in the  EPA Request  for Proposal was
 to  demonstrate improved  performance  in selected biological  treatment facili-
 ties  through improved 0  & M practices.   Under this original  objective thirty
 to  forty plants were to  be  selected  as the  subjects  of  "preliminary studies"
 in  which factors  limiting plant performance were to  be  identified.   Recom-
 mendations to  eliminate  these factors were  to be made in technical  reports
 developed  for  each facility.  Finally, demonstration projects  were  to be con-
 ducted at  several selected  facilities to document  improved performance achieved
 through implementation of the recommendations for  improved 0 & M practices.

      The objective of demonstrating  improved performance was later  modified
 by  the EPA because of an increasing  need to continue identifying and docu-
 menting the most  frequently occurring factors which  limit plant performance.
 Identified factors were  quantified and ranked in order  of frequency and
 severity.   This modified objective was accomplished  by  conducting comprehensive
 evaluations of  operating wastewater  treatment facilities instead of the
 formally planned  preliminary studies and demonstration  projects.   In addition,
 the causes  of  the  most frequently occurring factors  limiting performance  and
 an evaluation  of  programs through which these causes could be  eliminated  was
 completed by conducting three special studies.  The  purpose  of conducting
 special studies was to analyze specific performance  limiting factors  or groups
of factors  that related to a number of facilities and not necessarily to
 "demonstrate improved performance" at a particular facility.

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                                  SECTION 2
                              PURPOSE AND SCOPE
     The purpose of this research project was to identify, quantify and rank
the major factors which limit biological wastewater treatment plant perform-
ance.  Comprehensive evaluations were conducted at selected wastewater treat-
ment facilities.  When selecting plants, special emphasis was placed on "opera-
ble" facilities where 0 & M practices could be evaluated.  The selection pro-
cedure included screening of facilities by the regional EPA offices, state
pollution control agencies and research team personnel.

     The scope of the project included research activities in Colorado,
Wyoming, Montana, Utah, South Dakota, Nebraska and Iowa.  The research area
is shown in Figure 1.  These states are located in EPA's Regions VII and VIII.
            Figure 1.  Study area of the Western U.S. contractor.

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The regional EPA offices and state pollution control agencies screened treat-
ment facilities within their jurisdiction and suggested a total of 163 facili-
ties as candidates for research.  Research team members further screened candi-
date plants and rejected 100 facilities.  One-half day plant site visits were
eventually conducted at 63 facilities to make a final selection of 30 facili-
ties for which comprehensive evaluations (called preliminary surveys) were
conducted.  The plant selection procedure and criteria are described further
in the Research Approach section of this report.

     The term preliminary survey may be confusing in that it suggests some
further study would follow.  This was the original intent until the objective
of demonstrating improved performance was modified.  The preliminary survey
was the major mechanism through which factors limiting plant performance were
identified, quantified and ranked, and represents the final in-plant research
effort expended at most facilities.  Three special studies were also completed
on selected subjects.  Individual reports were developed for each site visit,
preliminary survey and special study.  The results of one special study, the
site visits and the preliminary surveys are compiled in this report.  The re-
sults' of the other two special studies are compiled in a separate report, "A
Demonstrated Approach For Improving Performance and Reliability of Biological
Wastewater Treatment Plants." (2)

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                                   SECTION 3
                                  CONCLUSIONS
1.  A plant selection process was necessary to find operable facilities with
cooperative personnel for thirty comprehensive plant evaluations.

2.  At some facilities a decision was made by local officials to not partici-
pate in the research effort because possible improvement in existing plant
performance may have lowered the community's position on the State's grant
funding priority list.  Present construction grant awarding procedures en-
courage poor performance of existing facilities.

3.  The site visit aspect of the plant selection process allowed an evaluation
of obvious performance limiting factors to be made.

    A.  Excessive I/I was the most frequently observed problem during site
        visits.  Plants with excessive I/I were excluded from further research
        due to the excessive hydraulic overload associated with this problem.

    B.  Where obvious performance limiting factors were noted, arrangements
        were usually in progress to correct the problem(s) because existing
        corrective programs (i.e., construction grant funding, state and fed-
        eral regulatory inspection, etc.) typically address these more obvious
        problems.

4.  A specialized research technique was used successfully to identify and
document the subtle as well as the obvious performance limiting factors at the
thirty plants selected for comprehensive evaluations.

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    A.  Design and administration problems as well as operation and mainte-
        nance problems were found to limit performance of operating facilities.

    B.  Because a plant selection process was used, the results obtained during
        the comprehensive evaluations excluded some of the obvious performance
        limiting factors noted during the site visits.

5,  An average of 15 and a range of four to thirty performance limiting factors
were documented at each of the thirty facilities evaluated.  Measureable
improved performance may not result at a particular plant from the elimination
of one or even several factors limiting performance.  All factors limiting
performance must be systematically identified and eliminated until the desired
performance is achieved.

6.  The two highest ranking factors limiting performance at the thirty evalu-
ated facilities were inadequate operator application of concepts and testing
to process control and sewage treatment understanding.  A special study on
wastewater treatment plant staffing was conducted because of this high ranking
of opefator related performance limiting factors.

    A.'  Total plant staff size, total plant staff cost, specific plant staff
        size, specific plant staff cost and plant staff salary did not signi-
        ficantly correlate with good or poor plant performance.

    B.  In nearly all facilities surveyed adequate manpower was provided for
        proper plant operations and maintenance.  Plant maintenance was sat-
        isfactory, but plant operations was unsatisfactory even though a
        greater proportion of the operator's time was spent conducting "opera-
        tions" tasks.

    C.  Current operator practices for the smallest facilities surveyed, 0-38
        cu m/day (0-0.1 mgd), were poor.  For larger facilities surveyed,
        380-3800 cu m/day (1.0-10.0 mgd), operator practices were only fair

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        to marginal.  Improper technical guidance from "authoritative" sources
        played a large role in the currently inadequate operations procedures
        that operators use at their facilities.

    D.  Potential operator capability for the largest to the smallest facili-
        ties surveyed was good to fair, respectively, and was significantly
        better than the current operator abilities.  From this evaluation it
        was concluded that the good operations potential of the existing plant
        personnel is an undeveloped resource for achieving improved plant
        performance.

    E.  Better potential operator capability correlated directly with a high-
        er salary.  However, a higher salary did not provide operators who
        had developed their potential capability.  This potential capability
        was not developed because a large amount of improper technical guid-
        ance is currently being disseminated.

7.  A major plant performance problem at 17 of 30 plants was attributed to
technical, "authoritative" sources (i.e., design engineers, state and federal
regulatory personnel, equipment suppliers,  etc.).

    A.  Incorrect operations advice was given by plant design engineers,  even
        at well-designed facilities.

    B.  In some instances incorrect operations advice was given by regulatory
        personnel, but more often regulatory inspections caused operator pri-
        orities to be shifted away from performance improving activities.
        Regulatory personnel, in general, have not had adequate training in
        process control and therefore tend to address side issues which do
        not directly affect performance, such as good housekeeping and safety.

    C.  Operations recommendations which were correct for a particular situa-
        tion were often incorrect at  a later date because of changes in the
        biological process.  Operators were not told to make readjustments,

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        or if they were told they did not make needed readjustments because a
        logical basis for the recommended change(s) was not presented.

    D.  The authoritative sources that gave technical guidance were not ac-
        countable for their improper and/or inaccurate recommendations, and
        operators were often inappropriately blamed for the continuance of the
        plant's poor performance.

    E.  Improper technical guidance not only caused poor performance to contin-
        ue, but diverted a search for a legitimate solution to the problem.

8,  Six of the ten highest ranking factors limiting treatment plant perform-
ance at the thirty facilities evaluated were attributed to inadequate plant
design, including insufficient sludge wasting capability, process flexibility,
process controllability, secondary clarification, sludge treatment and aerator
capability.

    A.  Six of the thirty evaluated facilities had no, or totally inadequate
        sludge handling facilities.

    B.  At two facilities an immediate improvement in plant effluent quality
        would have occurred with improved process flexibility.

    C.  Poor process controlability in the form of inadequate measurement and
        control capability of return sludge flow limited plant performance at
        17 of 20 activated sludge plants surveyed.

    D.  Poor clarifier surface area development limited performance at 11
        plants surveyed.

    E.  Poor sludge treatment facilities limited sludge wasting capacity and/
        or required excessive operator involvement at 15 of the plants sur-
        veyed .

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    F.  Limited aeration capability was observed at eight of ten fixed film
        facilities and at one of twenty suspended growth facilities surveyed.

9.  Five plant performance limiting factors were not rated in the top ten fac-
tors but were the number one cause of limited performance at six facilities.
These factors were:  unit process layout, administrative policies, return pro-
cess streams, equipment malfunction and industrial loading.

    A.  Totally independent activated sludge process units at one relatively
        small facility (one plant operator) required a duplication of effort
        by the operator to provide process control.  Time limitations restrict-
        ed the operator from accomplishing the needed tasks.

    B.  Administrative policies restricting trickling filter recirculation
        rates tthus minimizing pumping costs) was the major cause of limited
        performance at two plants.

    C.  Excessive solids in an anaerobic digester supernatant (20,000 to
        30,000 mg/1) limited the performance of one of the trickling filter
        facilities evaluated.

    D.  Aeration basin equipment malfunction was the major cause of poor per-
        formance at one plant surveyed.  At three other plants substandard
        quality equipment was observed to contribute to a degraded effluent
        quality.

    E.  Excessive industrial loading (extent not apparent and not determined
        during the plant site visit to be greater than the plant design load)
        was the leading cause of poor performance at one facility surveyed.

10.  Better plant operation could have resulted in a 40 to 50 percent savings
of electrical power at some facilities surveyed, as well as allowed permit
standards to be met that were being violated.

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11.  It was determined that twenty-three of thirty facilities surveyed did not
consistently meet federally defined minimum secondary treatment standards.

     A.  Self-monitoring records typically did not include excessive solids
         loss during, sludge,bulking from activated sludge plants.

     B.  Federally funded plant modifications at 22 facilities surveyed did not
         enable these facilities to meet NPDES permit standards because all the
         factors limiting performance had not been properly addressed.

     C.  Federally funded plant modifications at two plants were not warranted.
         The capability of these two facilities was not adequately assessed
         with respect to improved operations practices before the major up-
         grades were implemented.

     D.  A more thorough investigation into existing facility capability is
         necessary prior to implementation of major plant modifications.

12. -Existing correction programs which have been developed to address a single
factor or group of factors limiting plant performance have been only partially
effective.

     A.  Required NPDES permit self-monitoring records that show poor plant
         performance have not caused administrative officials to initiate cor-
         rective actions.

     B.  Enforcement of NPDES Permit requirements has served to provide an in-
         centive for administrative officials to initiate plant correction
         action, but enforcement has been limited and sporatic.  Corrective
         actions observed always included construction of new or modified
         facilities.

     C.  Information dissemination programs like technology transfer and fed-
         eral and state design criteria have provided basic information re-
         garding various unit processes, but have not resulted in the

                                     10

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    application of good engineering judgment and operations understanding
    into facility design as evidenced by the high ranking of inadequate
    design and improper technical guidance factors limiting performance.

D.  Value engineering, because of the actual or implied cost savings ap-
    proach, coupled with improper technical guidance, has the potential
    of disallowing plant features that may be required to achieve optimum
    or even satisfactory plant performance.

E.  Federal, state and local operator training and associated state certi-
    fication programs need to be expanded and improved to provide opera-
    tors with a better sewage treatment understanding.  However, even ex-
    panded present training techniques cannot provide operators with an
    ability to properly apply wastewater treatment concepts to process con-
    trol at their individual facilities.  To develop the ability to apply
    concepts to process control, operators' skills have to be developed
    through training at the operator's own facility under the direction of
    qualified personnel.

F.  Plant start-up assistance that is process oriented as well as equip-
    ment oriented has the potential of improving plant performance.  How-
    ever, because of the large amount of improper technical guidance in
    process control that was noted an immediate benefit of improved plant
    performance through this program is unlikely.  Training of start-up
    assistance personnel in process control is warranted, and the first
    benefit of the start-up assistance program is that it provides a good
    opportunity for this self-education.

G.  Plant specific 0 & M manuals generally included good maintenance in-
    formation and a good description of the plant's flow schematic, flexi-
    bility and controlability.   0 & M manuals alone cannot provide opera-
    tors with the information and/or ability to properly apply concepts of
    operation to process control.
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     H.  Few maintenance problems were noted at facilities surveyed for a
         variety of reasons:

         1.  0 & M manuals generally were maintenance oriented.

         2.  Plant inspections historically have judged good plant "perform-
             ance" by the appearance and operational state of equipment.

         3.  Maintenance problems are highly specific and visible and easily
             recognized by the operator and his supervisors.

13.  Most existing correction programs, called Individual Correction Programs,
focus on specific areas of need representing a common problem at a large num-
ber of facilities.  These programs are important in the overall effort to
achieve better plant performance, but should'be recognized as limited in their
ability to eliminate all or even a sufficient number of factors limiting per-
formance at individual facilities to allow them to meet design or permit ef-
fluent standards.

14.  A Composite Correction Program established to focus on all factors limit-
ing performance at a given facility can achieve optimum performance at a
facility if properly implemented.  This approach was implemented and docu-
mented at the Havre, Montana Wastewater Treatment Plant.

     A.  Violations of permit standards were eliminated.

     B.  Plant effluent BOD  and TSS concentrations were reduced from 31 mg/1
         to 10 mg/1 and 30 mg/1 to 9 mg/1, respectively.

15.  The Havre Composite Correction Program was successful because of a long
time involvement with plant personnel.

     A.  Factors limiting performance were systematically identified and
         eliminated.
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     B.  Twelve weeks were necessary to achieve desired changes In activated
         sludge characteristics.

     C.  One year was required to transfer to the plant superintendent the
         ability to make timely and accurate process control adjustments.

16.  The time associated with stabilizing the biological system to achieve op-
timum performance and the time required to train the operator to correctly
apply concepts of operation to process control observed at the Havre facility
supported conclusions regarding two factors limiting performance that were
noted repeatedly during this research effort.

     A.  Recommendations to improve biological system performance are not ef-
         fective when the involvement in plant operations is over a short time
         period, like an hour, day, week or even a month.  Depending on facili-
         ty size and type, a longer time period of a few months to many months
         is required.

     B.  Plant operators with a good education, training and aptitude require
         guidance at their individual facilities over a relatively long period
         of time to develop their capability to correctly apply concepts of
         process control to varying operational situations.

17.  A Composite Correction Program without major facility construction com-
pleted at each of the thirty evaluated facilities would improve plant efflu-
ent quality significantly.

     A.  Sixteen of twenty-three facilities would meet federally defined sec-
         ondary treatment standards now violated.  The other seven facilities
         would require major facility modifications to meet secondary treat-
         ment standards consistently.

     B.  The mass of BOD,, and TSS discharged would be reduced by an estimated
         490 metric tons per year (540 tons/year) and 470 metric tons per year
         (515 tons/year), respectively.

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     C.  The masses of BOD,, and TSS discharged would be reduced by an esti-
         mated 38 percent and 37 percent, respectively.

18.  Plant underloading did not promote good plant performance.  Hydraulic
loading averaged only 61 percent of design, yet 23 of 30 plants did not meet
secondary treatment standards.

19.  Broad scale implementation of Composite Correction Programs can achieve
optimum performance at a large number of facilities, but qualified personnel
and incentives to conduct programs are required.

     A.  Training to develop qualified personnel must include guided, in-plant
         operations experience at various wastewater treatment plants over a
         long period of time to develop capabilities for correct application
         of concepts and to develop a respect for the time associated with
         biological system response.

     B.  Incentives are required to encourage treatment plant administrators
         to consider Composite Correction Programs.  Enforcement actions can
         be used to encourage Composite Correction Programs.  However, en-
         forcement coupled with the construction grant program has resulted
         in the construction of new or modified facilities which have failed
         to achieve desired effluent goals.
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                                  SECTION 4
                               RECOMMENDATIONS
1.   In conducting studies to determine the sources of plant performance prob-
lems, use a research approach which identifies the subtle as well as the ob-
vious factors which limit performance.

2.   Modify existing operator training procedures and materials.

     A.  Develop operators' skills through technical guidance at their respec-
         tive facilities under the direction of qualified personnel as an
         extension to their classroom training experience.

     B.  Eliminate or correct inaccurate, incomplete and misleading training
         information by using plant design and operation specialists to evalu-
         ate classroom training programs and program materials.

3.   Reduce improper technical guidance given by authoritative sources.

     A.  Improve training for private and governmental persons disseminating
         operations technical assistance.  Training must include guided in-
         plant process control experience at various wastewater  treatment
         facilities to develop capabilities for proper application of waste-
         water treatment concepts to process control and to develop an aware-
         ness of the time associated with biological system response.

     B.  Increase the awareness of state and federal regulatory  personnel of
         the high priority that most operators place on recommendations they
         make and of the misunderstanding operators have concerning process
         control suggestions  that are mentioned.
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     C.   Encourage training of plant design engineers in plant operations and
         process control in formal classroom training and through guided in-
         plant operations experience.

     D.   Encourage process equipment suppliers to emphasize and provide for
         plant flexibility, controlability and operability instead of empha-
         sizing and providing equipment under the guise of minimum 0 & M
         requirements.

     E.   Select plant operators to teach short course training programs who
         understand and properly apply concepts of wastewater treatment, and
         not necessarily because they work at or are in charge of a plant that
         has good effluent quality.

     F.   Hold persons who disseminate operations technical guidance accounta-
         ble for their recommendations.  As a minimum, follow-up phone calls
         or plant visits should be used to determine if recommendations given
         were correct and still apply.

4.   Improve design of new or modified wastewater treatment facilities, es-
pecially for those high ranking design features observed during this research.

     A.   Include and emphasize the need for adequate sludge handling features
         in smaller plants.  Emphasize design, operation and management of
         sludge handling facilities at larger plants.

     B.   Emphasize optimizing the surface area development of secondary clari-
         fiers in all plant designs.

     C.   Implement more conservative design requirements for fixed film bio-
         logical reactors.

     D.   Allow and encourage separate treatment of anaerobic digester super-
         natant or require increased wastewater treatment process unit sizes
         to adequately receive and treat this recycle flow.

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     E.  Encourage plant flexibility which would allow bypassing of ponds
         following mechanical plants and flexibility to operate activated
         sludge plants in various modes.

     F.  Emphasize good controllability of return activated sludge flows.

5.    Recognize that existing federal and state programs are limited in their
capability to substantially improve plant performance at individual treatment
facilities.

6.    Direct  federal and state regulatory efforts toward areas of enforcemet
and accountability.

     A.  Expand enforcement of NPDES Permits to encourage optimum performance
         from existing facilities.

     B.  Require that Composite Correction Programs (CCP's) be implemented
         prior to or in conjunction with construction of new or modified facil-
         ities to insure that the existing facilities capability is examined
         and optimized before the upgrade, and the end result will be minimiza-
         tion of the construction of un-needed facilities.

     C.  Evaluate incentives such as financial assistance and enforcement for
         implementing CCP's at facilities which have recently been constructed
         but do not achieve design and permit standards.

     D.  Structure information dissemination and training programs to empha-
         size the highest ranking factors limiting plant performance.

     E.  Conduct value engineering analyses with appropriate appreciation for
         plant operation so that design features like plant  controllability  and
         plant flexibility that potentially aid in operation are not excluded
         as  cost savings measures, but are included if not present.
                                      17

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     F.  Orient plant start-up assistance programs toward improving process
         control.   Allow adequate time at an individual facility for biologi-
         cal response and training.   Recognize that the program's initial
         benefit is an aid for development of qualified personnel to conduct
         future plant start-up activities and/or a Composite Correction Pro-
         gram,  which eventually will serve to achieve the desired benefit of
         improved  plant performance.

7-   Plant administrators who concentrate only on obtaining a grant to help
construct a major  plant modification should consider other alternatives for
improving the plant's performance.

     A.  Verify the performance potential of an existing plant by conducting
         a Composite Correction Program,  and if required include a major
         plant modification as part  of that program.

     B.  Include training and education as part of the plant operating budget.

         1.  Encourage classroom training and associated certification to ex-
             pand  the operator's sewage treatment understanding.

         2.  Recognize that on-site  training such as provided in the conduct
             of a  Composite Correction Program is the most effective method
             to develop an operator's capability to properly apply wastewater
             treatment concepts to  process control.

     C.  Attract personnel with better potential operations capability by of-
         fering higher salaries and  benefits.

     D.  Realize that once an operator is adequately trained, as through a
         Composite Correction Program, that the training investment for that
         operator  must be protected  by keeping him employed at the plant.
                                      18

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                                  SECTION 5
                              RESEARCH APPROACH
GENERAL SCREENING

     Plants chosen for a preliminary survey were carefully selected.  A random
sampling procedure was not used.  The selection process consisted of general
screening, preliminary screening and site visit screening as shown in Figure 2.
General screening criteria were defined by the EPA and limited plant selection
to the Western U.S.  (for this western area contract); biological processes;
0 - 37,850 cu in/day  (0 - 10 mgd) design size; plants not severely hydrauli-
cally and/or organically overloaded; plants which had all major units in ser-
vice; and plants in which enforcement action was not pending.  Facilities vio-
lating these criteria were rejected in the general screening phase of the plant
selection procedure.

PRELIMINARY SCREENING

     Preliminary screening was conducted by regional EPA offices, state pol-
lution control agencies and research team personnel.  Initially, EPA and state
personnel selected facilities as candidate plants using the general screening
criteria.   In total, 163 candidate facilities were submitted to research team
members for further review.  Team members screened facilities with respect to
plant type and hydraulic loading.  The type of treatment process was important
in that a cross-section of facility types was desired.  Plants with new and
less common processes were desired so their 0 & M requirements and performance
could be evaluated.  Plant design flow and the current operating flow were
considered so that plants with a cross-section of flows within the general
criteria could be studied.   It was desired to survey various plants of a

                                     19

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          GENERAL SCREENING
              I ALL FACILITIES!
          • WESTERN U.S. AREA
          • BIOLOGICAL  PLANTS
          • 0-10 MGD SIZE
          • FLOW < DESIGN
          • ORGANIC LOADING < DESIGN
          • NO ENFORCEMENT PENDING
            PLANTS SELECTED
               I 30 FACILITIES

            "OPERABLE" FACILITIES
            INTERESTED OPERATORS
PRELIMINARY SCREENING
     1163 FACILITIES I

  • REGIONAL EPA  DESIRES
  • STATE AGENCY DESIRES
  • UNIQUE DESIGN INCLUDED
  • TYPE OF FACILITY
  • SIZE OF FACILITY
SITE VISIT SCREENING
     I63 FACILITIES I

•  LOCAL COOPERATION
•  OPERATOR AVAILABILITY
•  EXCESSIVE I/I
•  MAJOR DESIGN DEFICIENCIES
•  ALL UNITS IN SERVICE
 PLANTS
REJECTED
 MOOl
 PLANTS
REJECTED
 I33l
      Figure  2.   Plant selection  procedure used  for the research project.


 similar type and size,  so costs,  major performance limiting  factors and other
 criteria could be compared.  Based on these criteria, 63 facilities were
 selected for on-site investigation.

 SITE VISIT SCREENING

      Site visit  screening was completed by research team members.   Typically,
a one-half day visit using two team members was  conducted at  each plant.  The
research team leader was a sanitary engineer with experience  in plant opera-
tions.   State personnel,  particularly area district engineers,  were encouraged
to accompany research team members on site visits and on preliminary surveys.
When  available,  state personnel provided historical information on plant per-
formance and previous 0  & M problems.   They were  familiar with  the plant
operators  and administrative personnel and introduced research  team members to
these plant  officials.
                                        20

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     Site visit screening rejected facilities that had non-operational units,
major design deficiencies, excessive infiltration/inflow and other obvious
factors which precluded potentially good performance.  A few facilities were
rejected because town officials or plant personnel expressed a desire to not
participate in the study.  Some small facilities were rejected because the
operator was not available to work with research team members.  Some plants
were chosen because they were considered to have good 0 & M practices.  In
total, 30 of the 63 facilities where site visits were conducted were selected
for preliminary surveys.

     Originally, the sole purpose of site visits was to insure that plants
chosen for preliminary surveys would provide valuable and reliable research
information.  The scope of the site visit portion of the research effort was
later expanded to include formal documentation of the information collected.
The basic information recorded included general plant information (design
flow, population served, receiving stream, etc.), general process description
(wastewater and sludge flow schematic) and general plant 0 & M information
(number of operators, lab facilities available, plant maintenance completed,
etc.).  An investigation checklist was used to insure that similar data was
collected for each site visit.  Additional documentation included factors
which were noted to limit performance and the reasons the plant was not
selected for further study.  Information was obtained during discussions with
the plant operator and during a tour of the treatment facilities.  A separate
report was developed for each site visit facility that was not selected for a
preliminary survey.  Those plants for which a site visit only was conducted
and those for which a site visit plus a preliminary survey were conducted are
referenced in Appendix A.

PRELIMINARY SURVEYS - GENERAL DISCUSSION

     The majority of the research effort was expended by conducting thirty
preliminary surveys.  The primary emphasis of each survey was a detailed evalu-
ation of 0 & M factors that limited the facility's performance.  However, the
evaluation was not limited to performance limiting factors in the areas of
operation and maintenance, but included design and administration factors also,

                                     21

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Typically, the term 0 & M has been inappropriately used to describe a multitude
of factors that result in inadequate treatment.  Staffing requirements, opera-
tor salaries, design deficiencies, management techniques, industrial wastes,
poor maintenance and inadequate budget are but a few of the items that are com-
monly described as 0 & M problems.  These specific factors limiting perform-
ance and others that were evaluated in this research effort were more appro-
priately placed into four general categories:  operation, maintenance, design
and administration.

     The approach used to evaluate factors limiting plant performance is ex-
tremely important because the results and conclusions made are heavily influ-
enced by the method of evaluation.  An improper approach easily results in
a biased opinion rather than definitive conclusions.  For example, a plant
operator's evaluation concerning reasons for poor performance typically ex-
cludes or minimizes operator problems.  An evaluation by the plant design
engineer typically excludes or minimizes design problems.  Despite the biased
opinions of these sources, many performance evaluations have been conducted
by simply questioning the persons that are directly associated with and often
the source of the problems being assessed.  An option to this approach is to
obtain an evaluation from persons that are external to the plant performance
problem.  However, an evaluation by persons that are external to a plant
performance problem and in a position to be more objective is limited by their
unfamiliarity with the facility.  This unfamiliarity is typically overcome
through discussions with plant officials, plant personnel and/or the design
engineer.  During these discussions the evaluator typically encounters ani-
mosity from operations personnel toward outsiders reviewing their facilities;
reluctance of design engineers to allow their facilities to be reviewed and
fear from administrators regarding possible regulatory action concerning plant
performance.  Therefore, it was necessary when evaluating 0 & M problems to
avoid taking information at face value.  For this reason, a specialized re-
search approach was implemented during this study with full awareness of the
problems encountered when making an external evaluation.
                                      22

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     Each survey consisted of a period of in-plant investigation followed by
an analysis and documentation of the findings in a report titled, "Preliminary
Survey of Wastewater Treatment Facilities."  Four engineers were involved in
conducting the thirty surveys.  Two engineers were team leaders and two were
team members.  Each team leader had formal training in sanitary engineering
and had extensive experience in plant operation in the form of providing in-
plant operations assistance at wastewater treatment facilities.  This experi-
ence and capability of the team leaders was used during the research effort to
provide assistance at survey facilities in order to remove the natural barriers
to communication and thus allow for a better assessment of factors limiting
performance.  A range of effort was expended during each in-plant survey using
one team leader and one team member.  In smaller facilities, the in-plant
investigation was completed by these persons in three to four days.   In larger
plants, seven to ten days were required.  Factors limiting performance that
were identified during the survey were verified by conducting follow-up tele-
phone communication and in some cases follow-up plant visits.

     A similar approach to conducting the field portion of the preliminary
survey was employed at each facility.  Each survey was initiated with a dis-
cussion about the research contract.  The background and objectives of the
research effort were described so that plant personnel were familiar with the
purpose and scope of the project.  Specific areas of research that were de-
pendent upon the plant personnel's participation were stressed so that these
tasks could be scheduled to minimize conflict with routine duties.

     An important aspect of the initial discussion was the opportunity it
provided to initiate the atmosphere in which the survey was conducted.  The
plant superintendent was assured that the work conducted in conjunction with
the survey would not be used for enforcement action against him or the city.
Yet, many operators outwardly expressed apprehension toward the research team
during the initial discussion.  One operator made the opening statement, "You
know, if it would have been up to me you wouldn't even be here, because when
I heard this had something to do with EPA I figured nothing good could come
of it."  Another plant superintendent stated flatly, "If anything bad becomes
of this, I'm going to sue you and your company."  To overcome the initial

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animosity of most operators toward a review of their facilities, an emphasis
was placed on providing assistance to the operator during the course of the
research effort.

     After the introductory discussion the operator was asked to show the re-
search team through the plant.  During the plant tour, which typically lasted
from one to four hours, many questions were asked about plant design, opera-
tion, administration and maintenance.  Questions were also asked about opera-
tions procedures that were normally used, that had been tried and that were
possible.  Many obvious plant deficiencies were usually identified during the
initial plant tour.  Later during the survey more subtle factors limiting per-
formance were identified.  It is important to note that the investigative ap-
proach allowed two levels of information to be identified, obvious and subtle.
The importance of these levels of information is discussed later in the report.

     During each in-plant evaluation period an emphasis was placed on dis-
cussing basic principles of wastewater treatment plant operation with plant
personnel and how these principles applied to their facility.  The intent was
to provide the operator with something of value by participating in the re-
search project and to develop his confidence in the survey team's technical
abilities.  Several specific techniques were used to gain operator confidence
and.overcome operator animosity.  One technique was to discuss alternate opera-
tions procedures in terms of "more desirable," rather than present procedures
as "wrong."  Another technique was to allow the operator to come to a desired
conclusion by directing his thoughts with questions or to help him by "think-
ing out loud."  Often, treatment concepts and their application to plant oper-
ation that were discussed were obviously confusing and/or totally new, even to
operators with a high level certification and many years of experience.  In
these cases to avoid embarassment and ill feelings one of the research team
members asked questions of the other member.  One might have asked, "Do you
mean . . .?" or "How does that apply  here?"  These and other specific tech-
niques formed an approach that was expanded to include the entire involvement
at the plant.  An atmosphere was developed that allowed for a meaningful and
more complete exchange of information between plant personnel and research
team members.

                                      24

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     The methods used to optimize the exchange of information were coupled
with other techniques used to evaluate factors limiting performance in the
four major categories of design, operation, maintenance and administration.
Design factors were evaluated using conventional procedures such as plans and
specifications review, field measurements and calculation of typical design
parameters.  However, a modification to the conventional design evaluation was
also employed.  With the help of the plant operator, a more thorough evaluation
of design features was made by actually attempting various operations adjust-
ments.  For example, activated sludge return flow rates were adjusted over
broad ranges in order to evaluate if return control was a plant design limita-
tion.  Actually using or attempting to use the existing facilities allowed
theoretical design capabilities to be evaluated relative to actual operating
abilities.  A list of plant design deficiencies observed during the research
effort is contained in Appendix C.

     Operations factors limiting plant performance were assessed by evaluating
procedures used for process control and by observing process conditions (i.e.,
sludge color, trickling filter appearance, clarifier appearance, etc.).  Pro-
cess control testing was also conducted.  These tests primarily included
solids concentration tests, sludge settling tests, dissolved oxygen tests and
sludge blanket depth determinations.  Where applicable, other tests like alka-
linity, volatile acids and specific oxygen uptake were conducted.  Performance
monitoring tests were also conducted as part of the research effort.  Perform-
ance monitoring primarily included biochemical oxygen demand (BOD ), total
suspended solids (TSS) and coliform analyses.  Monitoring analyses were used
to determine total and intra-plant performance characteristics.  When practi-
cal, samples were split with the plant operator as a quality control check.

     Process control tests were used to assess the operating conditions at
facilities surveyed.  Wherever possible, process control test procedures were
demonstrated to plant personnel who in turn were asked to conduct the tests
prior to the conclusion of the in-plant survey.  The joint conduct of the
tests coupled with the subsequent test result discussion served as a basis
for a common ground of communication between research team members and plant
personnel.  This was especially important to overcome misunderstandings due

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to the widely differing terminology that was frequently used to describe
equivalent process control parameters.  Using this procedure, plant operation
was evaluated with respect to process understanding and not terminology memor-
ization and usage.

     In most of the plants evaluated, process control test results and as-
sociated discussions indicated that process adjustments were warranted.  A
great deal of caution was exercised in making operations changes since bio-
logical system response which resulted from process changes normally did not
evolve during the in-plant evaluation period.  The slow response of biologi-
cal systems and its associated impact on poor plant performance is further dis-
cussed later in this report.  When operations adjustments or procedures were
found to be grossly out of line, changes were recommended and were often imple-
mented during the survey to bring the facility within an acceptable operating
range.  More importantly, the concepts on which the recommendations were based
were thoroughly described so that the operator better understood why the recom-
mendations were made.  Using this approach, the operator was less likely to
misuse or misinterpret the recommendations.

     The technical assistance approach used to evaluate the operational fac-
tors limiting plant performance also enabled the research team to accurately
evaluate the operator's existing and potential capabilities.  This evaluation
was verified by maintaining telephone contact with the plant operator(s) or
by conducting.follow-up plant visits.  This follow-up contact also served to
reinforce the operator's understanding of wastewater treatment concepts des-
cribed during the survey and insured the success of the recommendations which
were implemented during the in-plant research effort.

     Maintenance factors were evaluated by reviewing maintenance schedules
and records, by observing the condition of plant equipment and by discussing
maintenance activities with plant personnel.  Preventive maintenance schedules
for key equipment were documented on the "Preliminary Survey Information
Sheets."  Blank samples of these sheets are included in Appendix B.  Indivi-
dual pieces of equipment that required excessive or unusual maintenance were
documented and are listed within the plant design inadequacies recorded in

                                     26

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Appendix C.  Emergency maintenance procedures were observed in some plants
where breakdowns during the research effort created an emergency maintenance
situation.  Most often, emergency maintenance procedures were only discussed
with plant personnel.

     Administrative factors were evaluated through discussions with operators
and with personnel other than in-plant personnel.  It was necessary to inter-
view persons outside the environment of the plant to insure that the personal
prejudices of the plant operators did not dominate the research team's assess-
ment of a potential administrative problem.  In addition, more accurate 0 & M
costs could usually be attained from these persons.  Typically, cost informa-
tion was obtained from the city clerk, city manager, sanitation district mana-
ger or others familiar with the wastewater treatment budget.  These persons
were contacted early in the week of the preliminary survey and were informed
of the scope of the cost information needed.  The most important issues were
that the cost information was to include treatment plant costs only and actual
costs as opposed to budgeted costs.  In addition, it was desired to reorganize
the city's cost information into the specific categories established for this
research project as shown in Appendix B.  Later in the week a joint meeting
was held among the plant superintendent, the individual supplying the cost
information and a research team member.  During this meeting persons repre-
senting the city were asked to help rearrange the categories to the research
format.  The research team member usually made suggestions as to how each
category could be separated or combined.

     The actual costs for smaller treatment plants was most difficult to as-
sess.  Typically the wastewater treatment plant budget was combined with
potable water treatment costs or included within the general budget, which
normally included monies for street repair, water treatment, water distribu-
tion and/or wastewater collection.  Under this arrangement the separation
of costs for the wastewater plant only was sometimes difficult.  Also, opera-
tors of the smaller treatment plants usually worked part-time at the plant and
part-time at other city utilities, and often the actual time worked at the
treatment plant was quite different than the budgeted time.  The detailed
procedure used for determining cost information was necessary in order that

                                     27

-------
accurate costs for wastewater treatment could be obtained.  A summary of the
cost information collected for the facilities surveyed is presented in Appen-
dix G.

     The in-plant investigation for each preliminary survey was concluded with
a discussion among the plant staff and research team members.  In most plants
surveyed this discussion was much more open and comfortable than the discus-
sion which was held the first day of the survey.  However, nearly all opera-
tors were still concerned about written documentation of survey results that
would be contained in the preliminary survey report.  Many seemed to realize
that their understanding of wastewater treatment process control was probably
not adequate and were concerned that the evaluation report would document
this limitation.  Therefore, to avoid possible surprises to the operators this
final discussion period was used to review and summarize the major conclusions
and recommendations that would be included in the written report.

     Preliminary survey reports were typically 25 to 50 pages long and in-
cluded sections on Recommendations, Introduction, Plant Evaluation and Summary
and Conclusions.  In these sections existing plant performance and the major
factors limiting performance were discussed.  Factors which limited perform-
ance were discussed in the Plant Evaluation section under four general topics:
administration, maintenance, design and operation.  The discussion in the text
of the reports was substantially limited to areas in which conclusions and
recommendations were made.  For some plants additional information was in-
cluded to describe background information on an unconventional process that
was being evaluated.

     Two appendices were also included in all survey reports.  One appendix
consisted of "Preliminary Survey Information Sheets," which were developed
specifically for the contract to provide a thorough documentation of diverse
information about each facility.  Information such as permit requirements,
design and operating loads on individual processes, plant operator coverage,
user fees for wastewater treatment, plant maintenance scheduling, individual
equipment maintenance schedules and meeting schedules of the city council were
                                      28

-------
documented on the Preliminary Survey Information Sheets.  An example copy of
these information sheets is included in Appendix B.  The second appendix in
the survey report for every facility was the EPA inspection form 7500-5.
Copies of each survey report were distributed to the facility surveyed, the
state pollution control agency, the regional EPA office and the EPA research
project officer.  Copies were also given to the facility design engineer upon
request from the city.

PRELIMINARY SURVEYS - EXAMPLE SURVEY

     The research approach used to identify factors limiting performance was
developed to obtain information that is normally intentionally or unintention-
ally "covered up" by plant personnel.  Intentional cover-up occurs for a vari-
ety of reasons including a fear of regulatory action concerning plant perform-
ance.  Intentional cover-up for this reason was overcome by emphasizing that
the project was research oriented and was not connected with enforcement.  Un-
intentional cover-up occurs because of the plant operators' desire to demon-
strate their knowledge and capabilities to the outsiders reviewing their facil-
ity.  This form of cover-up was overcome by developing a common ground communi-
cation between operators and research members through the technical assistance
provided and by creating an atmosphere that did not intimidate the plant oper-
ators.  The approach was instrumental in identifying performance limiting
factors that were less obvious or non-apparent.  Additionally, the approach
was instrumental in improving the performance at some facilities.  An example
of both benefits is described in the preliminary survey conducted at Plant 050.

     Plant 050 was a recently constructed, small extended aeration activated
sludge plant with chlorine disinfection.  Sludge from the facility was stored
in a modified Imhoff tank and wet-hauled to farmland.  Brush rotors of the
type generally used in oxidation ditches provided oxygen transfer and aeration
basin mixing.  Design flow of the facility was 680 cu m/day (0.18 mgd).  The
actual flow rate was 650 cu m/day (0.17 mgd).  When the facility was con-
structed effluent treatment standards of 30 mg/1 BOD^ and 30 mg/1 TSS were
required.  Subsequently, more stringent effluent requirements of 10 mg/1 BOD  ,
20 mg/1 TSS and 2 mg/1 ammonia nitrogen were adopted.

                                     29

-------
     Plant 050 was a facility in which the operator expressed much  initial
apprehension to the research team.  Despite his initial feelings  the operator
became much less apprehensive as the survey progressed.  In fact, the operator
expressed an increasing interest in the process control tests that  were being
demonstrated and used to assess the operating conditions of his facility.  An
atmosphere was eventually developed in which the operator was eager to learn
as much as he could to improve his operation.

     While this atmosphere was being developed, routine analysis  of plant ef-
fluent quality was accomplished.  Figure 3 shows effluent TSS derived from in-
plant monitoring results for the first six months of 1977.  Effluent quality
appeared to be consistently good from the first of 1977, with a general trend
of improvement starting just before the research effort that continued after
the study was initiated.  On the surface plant performance appeared satisfac-
tory, but the research approach used resulted in dramatically different con-
clusions.
                                              80
                                                        ^.RESEARCH
                                                         INITIATED
     Prior to the research study the plant operator was conducting mixed  liquor
suspended solids (MLSS) tests and sludge settling tests, but was incorrectly
interpreting test results for process
control.  During the study the opera-
tor's testing program was expanded to
include return sludge concentration
tests and depth of clarifier sludge
blanket determinations, but more impor-
tantly test results were more accurate-
ly applied to process control.  The op-
erator reported that for a two-month
time period prior to the survey sludge
had not been wasted intentionally from
the system because solids loss from the
clarifier to the effluent had occurred
to the extent that the mixed liquor had
decreased.  The operator realized that
                                              30
                                              10
                                                    FEB  MAR APR
                                                          1977
                                                               MAY  JUN
the continued solids loss was a problem,
                                          Figure 3.  Recorded effluent TSS
                                          concentrations for Plant 050.
                                      30

-------
but had been advised by the design engineer to keep the mixed liquor concen-
tration high.  Therefore, the operator discontinued wasting to hold the MLSS
concentration as high as possible.  The need for sludge wasting had been
further de-emphasized during plant construction.  The operator had been ad-
vised by the aeration equipment supplier and design engineer that it would
only be necessary to waste sludge a couple times per year, if at all.   Based
on this improper technical guidance the operator determined that routine sludge
wasting was not necessary.
     During the preliminary survey the need for routine sludge wasting was
discussed and a regular sludge wasting program was initiated.   Also,  the re-
turn sludge flow rate was more appropriately adjusted to coincide with the
sludge settling characteristics.  The mass of sludge in the system was slowly
reduced to a controllable level, and the operator continued the -routine wast-
ing program to control system sludge inventory.  A graphical illustration of
the sludge wasting pattern is shown in Figure 4.   An average of 76 kg/day
(168 Ib/day) of sludge was intentionally wasted during the four-month period
after the preliminary survey, whereas no sludge was intentionally wasted for
a two-month period prior to the survey.
       400
        350
       300
        250
                                   RESEARCH INITIATED
      <200
      5150
        100
        50
         0
              JAN
FEB
MAR
 1977
APR
          Figure  4,   Mass  of  activated  sludge  wasted  at  Plant  050,
                                     31

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     In Figure 3 relatively good plant effluent TSS concentration values were
reported both prior to and after the preliminary survey, even though repeated
excessive solids loss occurred prior to the survey.  According to the plant
operator the effluent samples that were collected and analyzed for TSS con-
centrations were grab samples taken when excessive solids loss did not occur.
Therefore, the recorded effluent TSS concentrations shown in Figure 3 do not
reflect the actual daily average TSS concentration discharged.  The operator
reported that during the two months prior to the survey excessive solids loss
occurred nearly every day, but during the four months after the survey exces-
sive solids loss occurred on only two days.  These two days were just after
the research team had completed the in-plant investigation.  Based on this in-
formation the effluent TSS concentration for the two-month time period prior
to the survey was adjusted to reflect a more accurate value.  The adjusted
effluent TSS concentration was calculated assuming that the quantity of sludge
wasted after the survey was similar to that lost in the plant effluent prior
to the survey.  Appropriate adjustments for plant sewage flow rate and system
sludge inventory were included in calculating the TSS concentration.  Effluent
TSS concentration prior to the survey was estimated to be around 93 mg/1 as
shown in Figure 5.  The recorded TSS values after the survey were considered
to accurately reflect effluent quality
since a routine sludge wasting program
had been adopted and excessive solids
loss from the final clarifier had been
stopped.
     There are two important conclu-
sions from the above study.  One is
that sludge must be routinely wasted
from extended aeration activated sludge
facilities before they can be expected
to achieve optimum performance.  The
second conclusion, which is most im-
portant with respect to the results ob-
tained from this research project, is
that the investigative approach used
90
80
70
60
50
40
30
20
10
n


• ADJ
- TS


REC
TSi

/•^«-


\
USTED
3



3RDED
A
)
/\->



)

(



L










^•RESEARCH
INITIATED





' — s




7^
j











\
Y. —

-^-
Figure 5.  Adjusted effluent TSS
concentrations for Plant 050.
                                     32

-------
during the preliminary surveys was instrumental in uncovering information that
was not readily obvious.  At Plant 050 the sampling procedure and improper
technical guidance were two items of information that were uncovered that were
not apparent until the operator responded to the cooperative atmosphere
created through the technical assistance provided.  A similar assistance ori-
ented research approach was used at all thirty facilities evaluated and re-
sulted in significantly improved performance at some facilities such as Plant
050.  However, the most important aspect of the research approach in light of
the objectives of the project was that both the non-apparent and obvious
factors that were limiting treatment plant performance were identified.
                                      33

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                                  SECTION 6
              EVALUATION OF CAUSES OF LIMITED PLANT PERFORMANCE
GENERAL

     For each treatment facility in which a preliminary survey was conducted
an in-depth evaluation was made to determine what factors were limiting per-
formance.  The results of each evaluation were documented in a "Plant Evalua-
tion Summary."  The Plant Evaluation Summary was originally developed to
quantify and rank the factors limiting performance only at the thirty facili-
ties where preliminary surveys were conducted.  However, because it was found
that a meaningful amount of information especially for design related para-
meters could be obtained during the half-day site visits, the Plant Evaluation
Summary was also completed for each of the thirty-three facilities where only
a site visit was conducted.

     The Plant Evaluation Summary was developed as part of the research effort
and consisted of-two parts, a) a weighing table and b) a ranking table.  The
weighing table included seventy different factors that could possibly limit
plant performance.  Each factor was defined according to its specific cause
of poor plant performance or reliability.  The extent of each factor's detri-
mental impact on performance was quantified according to the weighing shown
in Table 1.  Each factor that received two or three points was included in
the ranking table, in descending order of detrimental effect on plant perform-
ance.  A copy of the Plant Evaluation Summary ranking and weighing tables and
a copy of the definitions for the seventy factors evaluated are included in
Appendix D.
                                      34

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     TABLE 1.   POINT SYSTEM FOR PLANT EVALUATION SUMMARY WEIGHING TABLE ..	
          Weighing                      Effect of Specific Factor on
           Points                       	Plant Performance	
             0                          No significant effect on plant
                                        performance.
             1                          Minor effect on plant performance.
             2                          Minimum indirect effect on plant per-
                                        formance on continuous basis or major
                                        direct effect on plant performance  on
                                        a periodic basis.
             3                          Major direct effect on plant perform-
                                        ance.
     The purpose of the Plant Evaluation Summary was to quantify and rank the
factors which significantly affected plant performance.  During the evalua-
tions it was determined that many interrelated factors often impacted perform-
ance.  A typical example occurred at Plant 050 which was discussed earlier.
At Plant 050, the sludge wasting procedure was incorrect and was identified
as a major cause of poor performance.  This cause may have been brought about
by many different performance limiting factors.  It may have been the result
of a poor application of the basic wasting concept by the operator, a lack of
sewage treatment understanding by the operator and/or inadequate facilities
for routine wasting.  However, using the described research approach a more
definitive factor was identified.  At Plant 050 the operator was told by both
the design engineer and the equipment supplier that frequent wasting was not
necessary.  Therefore, for Plant 050 in which the area of activated sludge
mass control was identified as limiting performance, the more basic factor of
poor technical guidance was determined to be the most significant performance
limiting factor.  In a similar manner the research approach was used to iden-
tify the most definitive factors limiting performance at each of the facili-
ties evaluated.
                                     35

-------
EVALUATION OF SITE VISITS

     Site visits were conducted at sixty-three facilities.  Thirty of these
facilities were selected for follow-up preliminary surveys.  Site visit re-
sults are discussed separately from preliminary survey results because limited
time was spent at each site visit and the nature of the plant selection criter-
ia separated these facilities into a distinctly different group.  The evalua-
tion of factors for site-visited facilities did not include the same distri-
bution of weighing points as for preliminary surveyed facilities.  Only the
more obvious factors limiting performance were documented during the half-day
site visits, whereas more of the subtle factors were determined during the
5-day preliminary surveys.  For this reason, only those factors that were
given a weight of two or three points were listed for site visits.  Factors
which would have received one point for having only a minor effect on plant
performance were not documented.  The completed ranking table portion of the
Plant Evaluation Summary for each site-visited facility is shown in Appendix E.

     A combined overall ranking of performance limiting factors for all site-
visited facilities is shown in Table 2.  Twenty-eight different factors which
were given two or three points are included.  In Table 2 each factor was ranked
according to the cumulative number of points received for the thirty-three
site visits.  Also shown are the Plant Evaluation Summary reference number for
each factor, the number of times each factor occurred, the number of times a
factor ranked No. 1'at a facility and the number of plants for which each
factor was given a weight of three points and two points.  The reference
number indicates the major category in which the factor occurred  (A.... is
administration, B...." is maintenance, C.... is design and D—. is operation).
Three of the twenty-eight factors noted were in the administrative category,
two were in the maintenance category, seventeen were in the design category
and six were in the operations category.  Most of the factors identified were
in the design category since design problems were more obvious than other types
of problems and were identified during the relatively short plant visits, and
obvious design deficiencies was a major criteria for plants falling into this
category.  The difference between site visit factors and preliminary survey
factors limiting performance is further described later in this report.
                                      36

-------
      TABLE 2.  RANKING OF FACTORS LIMITING PERFORMANCE OF THIRTY-THREE SITE VISIT FACILITIES

Ranking*
1
2

3
4
5
6
7
7
7
10
11
12
13
14
14
14
14
14
14
14
21
21
21
21
21
21
21

21

Table**
Reference
Clf
D3a

C2c3
C2g
C2c2
C2f
Ala
Clc
C2cl
Die
C31
C2e
D2a
A2bl
B2a
Clb
C2c4
C3dl
D3b
D5a
A2al
Bla
Cle
cig
C2h
C3a
C3k

D2b


No. of Times
Factor Limiting Performance Factor Occurred
Infiltr at ion/ Inflow
Operator Application of Concepts
and Testing to Process Control
Aerator
Sludge Treatment
Process Controllability
Sludge Wasting Capability
Administrative Policies
Industrial Loading
Process Flexibility
Sewage Treatment Understanding
Plant Inoperability due to Weather
Disinfection
Performance Monitoring
Motivation (Staff)
Lack of Maintenance Program
Hydraulic Loading
Clarif ier
Flow Back-Up
Technical Guidance
Equipment Malfunction
Staff Number
Housekeeping
Seasonal Variation
Return Process Streams
Ultimate Sludge Disposal
Plant Location
Equipment Accessibility for
Maintenance
Process Control Testing
11

10
i
i
6
6
4
4
6
4
4
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1




No. of Times*** Point Breakdown
Factor Ranked #1 3pt 2pt Total
4

4
5
3
2
1
1
3
1
2
1
0
0
1
1
1
1
1
0
1
0
0
0
0
0
0

0
0
5

4
4
3
4
3
4
4
0
3
1
1
0
1
1
1
1
1
1
1
0
0
0
0
0
0

0
0
6

6
3
4
2
3
0
0
6
1
3
1
2
0
0
0
0
0
0
0
1
1
1
1
1
1

1
1
27

24
18
17
16
15
12
12
12
11
9
5
4
3
3
3
3
3
3
3
2
2
2
2
2
2

2
2
  * Ranking is based on total points.
 ** This reference refers to the item number on the "Plant Evaluation Summary" (A is Administration;
    B is Maintenance; C is Design, and D is Operation).
*** Number of times the factor limiting plant performance was the leading cause of poor performance at
    an individual facility.

-------
     At the site-visited facilities an Infiltration/Inflow (I/I) problem was
the highest ranking factor limiting performance.  Excessive I/I occurred in
eleven of the thirty-three plant site visits and was the leading cause of poor
performance in four facilities.  Excessive I/I problems were usually apparent
to research team members and were also emphasized by the operator at plants
where excessive I/I existed.  Other types of obvious performance limiting
factors were excessive organic loading from industrial sources, excessive hy-
draulic overload (not I/I source) due to plant undersizing and major mainte-
nance problems.  At these facilities arrangements were usually in progress to
correct the obvious problems.

     Because of the nature (i.e., time, approach and objective of the visit)
of the investigation, obvious factors which limited plant performance were
identified during site, visits.  Many of the obvious factors were screening
criteria used to exclude facilities from a preliminary survey.  Because of
this screening process the results obtained from the preliminary surveys are
biased away from some of the performance limiting factors noted in the site-
visited facilities.  However, this does not detract from the value of the
results of this research effort)because when the more obvious performance
limiting factors are corrected at the site-visited facilities, factors similar
to those identified in the preliminary surveys will likely be encountered.

EVALUATION OF PRELIMINARY SURVEYS

     The Plant Evaluation Summary was developed to identify, quantify and rank
the factors limiting performance at the thirty facilities where preliminary
surveys were conducted.  At each facility every factor in the weighing table
was evaluated and quantified in relation to its adverse affect on plant perform-
ance.  The number of factors that received one or more points at a facility
ranged from four to thirty.  The average facility had 15 performance limiting
factors, and at no facility was only a single factor observed to be limiting
performance.  The completed ranking tables for each of the facilities surveyed
are shown in Appendix F.
                                      38

-------
     The number of points received by each of the factors in the Plant Evalu-
ation Summary weighing table was  compiled for the thirty preliminary surveys.
Based on this compilation an overall ranking of factors is shown in Table 3.
Also shown are the Plant Evaluation Summary reference number; the number of
times each factor occurred  (i.e., given one point, two points or three points);
the number of plants in which the factor was ranked as the number one problem
(from the individual ranking tables) and the number of plants for which a
factor was given one, two or three points.

     Many different performance limiting factors were noted at facilities sur-
veyed.  Sixty of the seventy factors evaluated received at least one point in
at least one plant.  The ranking procedure allowed for the relative severity
of the factors to be established.  In this report the ten highest ranked
factors are discussed.  In addition, five factors that were the leading cause
of poor performance in at least one facility are discussed.

     The highest ranking factor limiting performance at facilities surveyed,
with fifty-three total points, was inadequate operator application of concepts
and testing to process control.  This factor was identified in twenty-eight of
thirty facilities surveyed and was the leading cause of poor performance in six
facilities.  The operator application of concepts factor described a situation
for a satisfactorily designed plant operated by a "trained" operator that did
not achieve good performance.  This factor was ranked when incorrect control
adjustments and/or incorrect control test interpretation occurred, or when the
use of existing inadequate design features continued when seemingly obvious
operations alternatives or minor plant modifications could have been imple-
mented to improve performance.  The proper application of concepts required
that an operator recognize when the plant limited his operational capability
to apply basic fundamentals of wastewater treatment operation to process con-
trol.   At some plants operator ingenuity was observed to overcome minor plant
design limitations which was beneficial to improving plant effluent quality.
Operator application of concepts rated high in many plants because operators
were observed to understand the mechanics of process control features, but
did not relate available operational controls to the needs of the biological
                                      39

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TABLE 3.  RANKING OF FACTORS LIMITING PERFORMANCE OF THIRTY PRELIMINARY SURVEY FACILITIES
Ranking*
1

2
3
4
5
6
7
8
9
9
11
12
£
14
15
15
15
18
18
20
21

22
22
22
22
26
26
28
28
Weighing**
Table
Reference
D.3.a.

D. I.e.
D.3.b.
D.2.b.
C.2.f .
C.2.C.I.
C.2.C.2.
C.2.C.4.
C.2.g.
C.2.C.3.
D.2.a.
C.2.e.
C.2.h.
C.3.I.
C.2.f .
C.3.b.
A. l.a.
C.l.f .
C.3.e.
A. 2. a. 2.
A.l.b.

D.4.a.
C.l.g.
D.l.b.2.
D.l.a.l .
A. 2.a.l .
B.l.c.
C.3.d.3.
A.2.b.4.
Factor Limiting Performance
Operator Application of Concepts and
Testing to Process Control
Sewage Treatment Understanding
Technical Guidance
Process Control Testing
Sludge Wasting Capability
Process Flexibility
Process Controllability
Clarifier (Secondary)
Sludge Treatment
Aerator
Performance Monitoring
Disinfection
Ultimate Sludge Disposal
Laboratory Space and Equipment
Alternate Power Source
Unit Process Layout
Policies (Administrators)
Infilt rat ion/ Inflow
Alarm Systems
Plant Coverage
Familiarity with Plant Needs
(Administrators)
Adequacy (0 & M Manual)
Return Process Streams
Training (Operations)
Aptitude (Operators)
Number (Staff)
Scheduling & Recording (Maintenance)
Flow Proportioning to Units
Working Conditions
No. of Times
Factor Occurred

28
20
17
21
18
16
20
11
15
9
15
10
12
14
13
6
7
11
12
10

7
8
6
8
6
7
8
6
7
No. of Plants***
Factor Ranked #1

6
4
5
0
3
2
0
2
0
2
0
0
0
0
0
1
2
0
0
0

0
0
1
0
0
0
0
0
0
Point
1 pt.

12
7
3
8
9
5
9
4
11
3
13
5
10
13
13
1
3
10
12
9

4
7
4
7
3
6
8
5
7
Breakdown
2 pts. 3

7
4
8
13
3
6
11
4
4
2
2
4
0
1
0
3
2
1
0
1

3
1
1
1
3
1
0
1
0
+
pts.

9
9
6
0
6
5
0
3
0
4
0
1
2
0
0
2
2
0
0
0

0
0
1
0
0
0
0
0
0
Total Points"1"1"

53
42
37
34
33
32
31
21
19
19
17
16
16
15
13
13
13
12
12
11

10
9
9
9
9
8
8
7
7

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TABLE 3.  Continued
Weighing**
Table No. of Times
Ranking* Reference Factor Limiting Performance Factor Occurred
28
28
32
32
32
32
32
32
38
38
38
38
38
38
44
44
44
44
48
48
50
50
50
50
54
54
54
54
54
A.
C.
C.
A.
D.
A.
D.
A.
A.
C.
D.
B.
B.
B.
C.
A.
C.
C.
B.
B.
C.
C.
C,
C.
C.
C.
D.
C.
C.
2 .
2.
3.
2.
5.
2.
1.
3.
2.
3.
1.
1.
2.
1.
1.
3.
3.
3.
.2.
1.
.1.
, 1.
.1.
.3.
3.
,3.
.1.
, 1.
,3.
b.2
a.
1.
b.3.
a.
c.
d.
a.
b.l.
d.l.
b.l.
a.
a.
d.
c .
b.
c.
a.
c.
b.
b.
d.
e.
j-
h.
m.
a. 2.
a.
d.2.
Pay (Operators)
Preliminary (Design)
Plant Inoperability due to Weather
Supervision
Equipment Malfunction
Productivity (Operators)
Insufficient Time on the Job
Insufficient Funding
Motivation (Operators)
Flow Backup
Level of Certification
Housekeeping
Lack of Program (Maintenance)
Manpower (Maintenance)
Industrial (Loading)
Unnecessary Expenditures
Lack of Unit Bypass
Plant Location
Spare Parts Inventory
Equipment Age
Hydraulic (Loading)
Toxic (Loading)
Seasonal Variation (Loading)
Process Accessibility for Sampling
Lack of Stand-By Units for Key Equipment
Quality of Equipment
Level of Education
Organic (Loading)
Submerged Weirs
5
7
4
4
4
5
5
6
5
3
5
4
4
4
2
4
4
3
3
3
2
2
2
2
1
1
1
1
1
No. of Plants*** Point Breakdown"1"
Factor Ranked #1 1 pt. 2 pts. 3 pts. Total Points"1"1"
0
0
0
0
1
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
7
2
2
3
4
4
6
5
1
5
3
3
3
1
4
4
2
3
3
2
2
2
2
1
1
1
1
1
2
0
2
2
0
1
1
0
0
2
0
1
1
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7
7
6
6
6
6
6
6
5
5
5
5
5
5
4
4
4
4
3
3
2
2
2
2
1
1
1
1
1

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TABLE  3.   Continued
Weighing**
Table No. of Times
Ranking* Reference Factor Limiting Performance Factor Occurred
54
60
60
60
60
60
60
60
60
60
60
60
C.
A.
A.
B.
B.
B.
B.
C.
C.
C.
D.
D,
.3.
.2
,3,
,2,
,3,
,3.
.3.
.2
,3.
.3,
.4,
,5,
.g.2.
.d.
. c.
.b.
.a.
.b.
. c.
.b.
• g.l.
.k.
.b.
.b.
Process Automation Control
Personnel Turnover
Bond Indebtedness
References Available
Staff Expertise (Emergency Maintenance)
Critical Parts Procurement
Technical Guidance (Emergency Maintenance)
Unit Design Adequacy, Primary
Process Automation, Monitoring
Equipment Accessibility for Maintenance
0 & M Manual, Use by Operators
Shift Staffing Adequacy
1
1
0
0
0
0
0
0
0
0
0
0
No. of Plants*** Point Breakdown"1"
Factor Ranked //I 1 pt. 2 pts. 3 pts. Total Points++
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
  * Ranking is  based on total points received.
 ** Weighing Table  reference number (A is Administration;  B is  Maintenance; C is Design; and D is Operation).
*** Number of plants in which the factor was the leading cause  of  poor performance as obtained from the  ranking  table.
  + Number of plants in which the factor received one point,  two points, and three points.
 ++ Total points  received at thirty preliminary survey facilities.

-------
system.  This factor represented the gap which existed between poor and op-
timum plant performance at satisfactorily designed plants with a well-trained
operator.

     The second highest ranking performance limiting factor, with forty-two
total points, was a general lack of sewage treatment understanding.  This
factor was identified in twenty of thirty facilities surveyed and was the
leading cause of poor performance at four facilities.  The first two leading
causes of poor plant performance, operator application of concepts and testing
to process control and sewage treatment understanding, are quite similar, but
each represents a different aspect of operator abilities.  Sewage treatment
understanding was ranked as a factor limiting performance when it was noted
that the operator had a general lack of knowledge concerning sewage treatment.
These operators were not able to explain even to a limited degree the purpose
or function of the treatment processes at their plant.  Their only concern was
that the equipment was functional.

     The implications of the high ranking of sewage treatment understanding as
a factor limiting performance are far reaching in that to improve understanding
additional training is necessary.  However, existing training has produced op-
erators that were usually not able to apply basic wastewater treatment concepts
to their individual situations as evidenced by the number one ranking of the
operator application of concepts factor.  Because of the high ranking of both
of these plant operator related factors, the research effort included a de-
tailed evaluation of plant staffing to quantify operator capabilities.  The
results of this special study are included in Section 7 of this report.

     Improper technical guidance was the third highest ranking performance
limiting factor at facilities surveyed.  It occurred at seventeen of thirty
plants surveyed and was the leading cause of poor performance in five facili-
ties.  Improper technical guidance included misinformation from "authoritative"
sources including design engineers, state and federal regulatory agency per-
sonnel, equipment suppliers, operator training staff and other plant operators.
Only those sources Lhac were observed to have a direct affect on plant perform-
ance were included.  It was determined that improper technical guidance was
                                      43

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given by design engineers twelve times, by regulatory personnel five times, by
equipment suppliers two times, through operator training one time, by another
operator one time and by a college professor one time.  It is noted that the
total of the sources of improper technical guidance is greater than seventeen
because inaccurate advice was given by more than one source at some plants.
Improper technical guidance was not only harmful in that incorrect recommenda-
tions were followed, but was also harmful in that it sidetracked the search
for a legitimate solution to the problem.

     Design engineers were found to be the most prevalent source of improper
technical guidance.  The high frequency of occurrence for design engineers was
probably due to the fact that plant operators usually looked to their design
engineer for advice before they sought advice from other sources.  Design
engineers were considered to have given improper technical guidance when speci-
fic incorrect statements were made with respect to plant operation and not
when a facility's design obviously lacked the necessary operations controls.  A
facility's lack of proper design features was evaluated with respect to speci-
fic design factors listed in the Plant Evaluation Summary weighing table.  A
list of all design features limiting performance that were noted at facilities
surveyed is presented in Appendix C.  The list includes numerous design defi-
ciencies which inhibited the operational capabilities of the plants surveyed.
If design engineers were aware of operations needs it would be expected that
the various design deficiencies observed would not have been so universally
noted.  However, improper technical guidance from design engineers did not
only occur in poorly designed facilities.  Even in plants that had relatively
good design features, improper technical guidance from the design engineer was
documented.  Based on this observation it appears that operations training is
required for design engineers.  This aspect is discussed further in this re-
port.

     State and federal regulatory personnel were another source of improper
technical guidance.  It was observed that poor plant performance continued as
a result of the regulatory person's response or non-response to process con-
trol problems.  In some plants obviously wrong operating procedures were ob-
served because of incorrect recommendations from regulatory personnel.  In

                                      44

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other cases the regulatory person's non-response to an incorrect practice was
interpreted by the operator as a vote of confidence.  Because of the apparent
or actual influence possessed by regulatory personnel and because of the real
or imagined threat of enforcement action, plant operators generally tried to
implement recommendations received from these persons whether or not the recom-
mendations were properly prioritized.  All deficiencies detected by regulatory
personnel were generally interpreted as major deficiencies in the plant.  Thus,
the operations effort was often directed toward conducting less important tasks
and away from conducting priority activities that directly influence plant
performance.  For example, items such as cleaning-up plant grounds, keeping
screenings in covered containers, skimming final clarifiers, scrubbing weirs,
etc. were implemented as priority recommendations while items such as con-
trolling the mass of sludge in the system through wasting went unattended.
This is not meant to imply that meaningful recommendations are not given by
regulatory personnel, but even in cases where correct operations recommenda-
tions were given for the situation, different adjustments were required later
due to biological system changes.  The authority associated with state or fed-
eral regulatory agency inspections and the potential adverse impact on plant
performance that could result warrants a review and modification of the pre-
sent conduct of plant inspections and associated recommendations.

     Equipment suppliers were observed to have a significant detrimental im-
pact on some plant designs and on plant operation.  Historically, plant equip-
ment and associated operations concepts have been presented to design engi-
neers and town administrators under the guise of minimum 0 & M requirements.
The emphasis by the equipment suppliers has been to remove from their equip-
ment and associated processes as many operations related requirements as pos-
sible.  The result has been the construction of plants with inadequate opera-
tions control features and a general misconception by plant administrators and
operators of the operational necessities at treatment facilities.  Some equip-
ment suppliers have made process claims that are misleading and completely
contrary to the basic concepts of biological wastewater treatment plant opera-
tion.  For example, the aeration equipment supplier for Plant 050 had said
that sludge would not have to be wasted, but it was documented that sludge
had to be routinely wasted to prevent excessive solids loss to the receiving

                                      45

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stream.  A more detailed discussion of the adverse effect on plant effluent
quality of this improper technical guidance was presented earlier.  It should
be noted that the plant design engineer had also made a similar recommendation
about a limited sludge wasting requirement at that facility.

     Improper technical guidance from other plant operators was also noted.
Plant over-design, unique design features and in some cases even luck has
allowed some plants to perform quite well without the operator truly under-
standing why.  This has elevated the position of these operators so that opin-
ions on operation are accepted even though they are incomplete or fundamentally
wrong.  Acceptance of wrong opinions has prevented other operators from im-
proving their plants' performance.  Improper technical guidance from plant
operators was not extensive on an individual operator to operator level.  It
was observed where the local operator was selected by training officials as a
short course instructor.  In that capacity the operator was considered an ex-
pert in the field and his advice was accepted.

     Operator training through local, state and other programs was observed to
be helpful in that it enhanced the general working knowledge of sewage treat-
ment for many of the operators.  Most of the operators who had attended most
available training programs were familiar with sewage treatment processes and
sewage treatment terminology.  However, many times some very basic misconcep-
tions about process control were noted.  It was difficult to ascertain where
the misconceptions .originated.  The training programs themselves may have been
the source of some misconceptions, but even if they were not the source they
were apparently not able to correct the misconception.  If existing training
programs by themselves are expected to produce operators with sufficient know-
ledge to optimize plant performance, it can be concluded that training programs
are grossly inadequate.  However, it is the opinion of the research team that
training programs as currently established in magnitude and scope should not
be expected to accomplish this goal.  Training programs address general sewage
treatment understanding and cannot address application of concepts by nature
of the short-term, classroom type programs established.  It should be noted
that it was in this context that training was evaluated in the Plant Evalua-
tion Summary weighing table.  Operator training was evaluated in terms of an
                                     46

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operator's non-attendance at available training programs and the possible
resulting detrimental effect on performance.  The adequacy of the training
programs themselves was not included as part of this analysis.  The weighing
table factor of training tied for a ranking of twenty-second among the causes
of limited plant performance.  It received points at eight facilities sur-
veyed, but was not considered a high ranking cause of poor performance at any
facility.  Operator training is discussed further later in this report.

     A general observation that applies to all sources of improper technical
guidance is related to the characteristics of biological treatment systems.
It was observed that in instances where correct operations recommendations
were made for a particular situation, they were often incorrect at a later
date because of changes in the biological process.  Operators continued to
make adjustments under the original recommendations since many of them did
not completely understand the biological process and the limits to the appli-
cation of the recommendation.  This time related factor associated with bio-
logical systems is also discussed later in this report.  Based on this obser-
vation  it was concluded that a general re-evaluation of the approach taken
to the dissemination of technical guidance is necessary, and should include
increased accountability by "authoritative" sources for the guidance that is
given.

     The fourth ranked factor limiting plant performance was process control
testing.  Inadequate process control testing involved the absence or wrong
type of sampling and/or testing for operations purposes, which in turn caused
improper operations decisions to be made.  Inadequate process control testing
was never considered a leading cause of poor performance because it was usually
a secondary factor to an operator's understanding and applying treatment con-
cepts to process control.  However, better process control testing was con-
sidered necessary to achieve improved plant performance, and was identified
as a performance limiting factor in twenty-one facilities surveyed.

     Inadequate sludge wasting capability was the fifth highest ranking per-
formance limiting factor at facilities surveyed and was documented in eighteen
facilities.  Sludge wasting capability was included as a factor when sludge

                                     47

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handling facilities had inadequate capacity or lacked ability to adequately
measure and control a desired volume of waste sludge.  Sludge wasting capa-
bility was rated as having a major impact on plant performance (i.e., 3
points) when no sludge handling facilities or extremely inadequate sludge
handling facilities were present.  This situation existed at six facilities,
and inadequate sludge wasting capability was the leading cause of poor perform-
ance in three facilities.  Lower ratings of one or two points were assigned at
twelve facilities where waste capacity was adequate, but sludge flow measure-
ment and/or control were inadequate.

     The sixth and seventh ranked factors limiting plant performance were in-
adequate process flexibility and process controllability, respectively.  Pro-
cess flexibility was the availability of valves, piping and other appurte-
nances required to operate in various modes or to include or exclude existing
processes as necessary to optimize performance.  Examples of good process
flexibility are the ability to operate an activated sludge plant in the con-
tact stabilization, step loading and/or conventional modes and the ability to
bypass polishing ponds or other downstream processes to discharge high quality
secondary clarifier effluent.  Improper process flexibility limited perform-
ance at sixteen plants surveyed and was the leading cause of poor performance
at two facilities.  At these two plants an immediate improvement in plant ef-
fluent quality would have occurred with improved process flexibility.

     Process controllability was the ability to adequately measure and control
various flow streams such as return sludge flow or trickling filter recircu-
lation rates.  Process controllability was not rated as a major cause of poor
performance (i.e., 3 points), but at twenty facilities the capabilities for
process controllability limited performance to some extent.  Adequate control
and measurement of return activated sludge flow was the most frequent reason
for rating the process controllability factor.  Good measurement and control
capability of return activated sludge flow was observed in only three of twenty
activated sludge plants surveyed.

     The eighth ranked factor limiting plant performance was inadequate sec-
ondary clarifier design.  Performance limiting clarifiers were found in eleven

                                      48

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plants surveyed and were the leading cause of poor performance in two facili-
ties.  The secondary clarifier factor was identified when poor clarification
occurred due to the size of the clarifier, placement of the weirs, weir length
or type of clarifier.  The secondary clarifier factor was not noted as a per-
formance limiting factor when solids loss due to a slow settling sludge (i.e.,
bulking sludge) was observed.

     The most common clarifier problem observed was a poorly developed clari-
fier surface area.  A poorly developed clarifier surface area results in the
inability to maintain uniform upward velocity of treated wastewater so that
the sludge blanket can remain equidistant from the liquid surface (i.e., level)
even when the blanket is within 0.3 m  (one foot) of the overflow weirs.  The
inability of clarifiers to maintain a sludge blanket in this condition was ob-
served in both circular and rectangular clarifiers, but more often in rectangu-
lar clarifiers where the weirs were placed toward one end.  In clarifiers with
a poorly developed surface area, excessive solids carryover occurred even
though relatively good activated sludge settling characteristics existed.
Poor rectangular clarifier design was observed in ten plants surveyed.  At
these plants the weir location was typically at one end of the clarifier and
the clarifier inlet and sludge withdrawal points were located at the opposite
end.  Excessive solids carryover occurred when the sludge blanket was as much
as 0.9 m (3 feet) to 1.2 m (4 feet) below the liquid surface in the rest of
the clarifier.  Poor circular clarifier design was observed at one plant.  At
this plant the clarifier was relatively large (diameter of 27.4 m (90 feet))
and had a peripheral feed and peripheral withdrawal design.  The center area
of the clarifier was underdeveloped with weirs, and excessive solids carryover
occurred when the sludge blanket was 1.5 m (5 feet) from the liquid surface in
the center area of the clarifier.  Good secondary clarifier surface area
development was observed at some facilities surveyed.  These clarifiers were
observed to greatly improve the plants' operations capabilities and perform-
ance potential.

     Sludge treatment tied with aerators as the ninth ranked performance lim-
iting factor.  Inadequate sludge treatment was found in fifteen facilities
surveyed.  It was identified as a performance limiting factor when the size

                                     49

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or type of sludge stabilization process limited plant performance directly by
limiting sludge wasting capacity or indirectly by requiring excessive amounts
of operator time which could be more productively spent conducting other tasks.
Sludge treatment was not ranked as a major cause (i.e., 3 points) of poor
performance at any facility surveyed, but its persistant reoccurrence as an
associated factor resulted in the high ranking received.  In comparison to
sludge wasting capability which ranked fifth, sludge treatment was not rated
as critical to plant performance as was the need to waste sludge from the
treatment system.  Also, it was observed that other approaches could be util-
ized to overcome some sludge treatment limitations.  For example, some opera-
tors had initiated sludge hauling to an ultimate disposal site to relieve a
sludge treatment bottleneck.  This is not meant to imply that disposal of in-
adequately treated sludge is acceptable.  However, substituting ultimate dis-
posal of inadequately treated sludge did provide a temporary alternative for
achieving improved plant effluent quality at some facilities.  Recycle flow
streams from sludge treatment processes were evaluated as a separate factor in
the Plant Evaluation Summary weighing table and are discussed later in this
report.

     Many inadequacies were observed in the area of sludge handling with re-
spect to acceptable sludge treatment and disposal techniques.  In some cases,
the methods used represented a nuisance problem and potential health problem
from the standpoint of being a breeding ground for insects.  In other cases,
poor sludge handling was a potential water pollution problem.  At one plant
undigested sludge was spread on land adjacent to a stream bed.  This procedure
exposed the stream to a possible pollutional load during periods of heavy
runoff and/or created the potential for ground water contamination through
percolation.  Fly and odor problems were also evident.  This condition was not
rated as a major factor limiting performance because it did not directly
affect plant effluent quality.  It did represent a potential stream and ground
water pollutional problem, an aesthetics problem and a potential health prob-
lem.  This type of sludge disposal practice was not acceptable, but represented
another aspect of the broad scope of sludge handling problems associated with
wastewater treatment facilities.  Two of the ten highest ranking causes of
limited plant performance, sludge wasting capability and sludge treatment, are

                                     50

-------
sludge handling related.  This indicated  that  a much  greater design,  operation
and management emphasis must be placed on sludge removal,  treatment and dis-
posal capability at existing and proposed treatment facilities.

     Deficient aerators were found in nine facilities surveyed and were the
number one cause of limited performance in two facilities.  Aerator,  as used
in this evaluation, means the facility utilized for the conversion of soluble
organic matter into settleable organic matter.  Examples of aerators  as used
in this context are trickling filters, activated sludge aeration basins, ro-
tating biological contactors and activated bio-filters.  Aerators were as-
signed points (i.e., received 1, 2 or 3 points) when they  exhibited limited
capability to convert dissolved and colloidal organic matter to settleable
solids or encouraged the development of an unstable or difficult to control
sludge.  Eight of the nine facilities for which an inadequate aerator was
noted as a factor limiting performance were fixed film facilities, including
trickling filters, rotating biological contactors and activated bio-filter
systems.  The ninth facility was an activated sludge plant in which the aera-
tion basin which was so small and heavily loaded that it encouraged the devel-
opment of an unstable (i.e., bulky) sludge.

     A more intensive investigation was undertaken to examine the differences
in performance between fixed film and suspended growth systems in a separate
study also conducted under this research  contract. (2)  It was determined that
fixed film facilities in general had a stable effluent quality but marginal
performance in relation to secondary treatment standards.   The performance of
these facilities could not be significantly improved with better operations
because major design modifications were necessary.  Suspended growth systems
in general had a less stable effluent quality and poorer performance,  but
unlike fixed film facilities effluent quality could be significantly improved
through better operations.  Based on these conclusions, a general recommenda-
tion was made that a more conservative design approach be considered for fixed
film facilities and better operations be developed for suspended growth facil-
ities.
                                      51

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     The ten highest ranking performance limiting factors accounted for the
number one cause of poor performance in twenty-four of the thirty facilities
surveyed.  The number one cause in the other six facilities included five ad-
ditional factors which ranked from fifteenth to forty-fourth based on total
points received.  These factors are unit process layout, administrative poli-
cies, return process streams, equipment malfunction and industrial loading.

     Unit process layout was identified as the number one cause of poor per-
formance at one facility and was documented as a problem at six facilities.
Unit process layout was included as a factor when the physical and/or piping
arrangement of the process units were limiting plant performance.  In at least
two facilities the piping arrangement required that parallel units always op-
erate as independent treatment plants.  This resulted in doubling plant opera-
tional requirements for small service populations.  Dual system operation has
advantages, and flexibility for such operation should be provided; but the
requirement for continuous separate operation limited plant performance in
these instances because the limited time available for process control had to
be split between two independent systems.

     Administrative policies were the leading cause of poor performance in two
facilities.  Administrative policies limited performance when certain policies
or rules established by the plant's governing body were a direct source of
limited performance.  At the two trickling filter plants where performance was
significantly limited by administrative policies, plant effluent quality could
likely have been significantly better if the plants were operated as two-stage
trickling filters and/or with increased filter recirculation.  This flexibility
had been incorporated into the plant designs, but it was a policy of each
plant's governing body to continue status quo in favor of reduced power cost.
At another facility the administration had made a decision to not repair an
item of equipment (note:  not considered a maintenance problem) because of the
possibility that a new facility would be constructed in the future as the plant
progressed toward the top of the state's priority list for federal grant eligi-
bility.  Similarly, at a plant where only a site visit was conducted, the ad-
ministration had made a decision to avoid operations help.  In this case it
was an administrative policy to do nothing that would possibly lower the city's

                                      52

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relatively high position on the state's priority list for federal grant as-
sistance.  In some plants where administrative policies were rated, the govern-
ing body required unnecessary approval of nearly every decision made by the
operator, which in turn caused necessary tasks affecting performance to be un-
duly delayed.

     Administrative policies were observed to indirectly affect plant perform-
ance with respect to the type of person hired as the operator, the attitude
extended toward plant operation and the attitude extended toward plant design.
However, administrative policies were not rated for these reasons.  It should
be recognized that elected and/or appointed personnel comprising a plant's
governing body are typically not in a position to evaluate technical policies.
They rely heavily on outside technical guidance, some of which may have been
incorrect.  Therefore, some of the policies observed may not necessarily be
the fault of, the administration.

     Return process streams tied as the twenty-second highest ranking factor
limiting performance in facilities surveyed.  It existed at six facilities and
was the leading cause of poor performance at one facility.  The major return
flow stream limiting performance was anaerobic digester supernatant.  At the
facility in which the return flow stream factor was the leading cause of poor
performance,the excessive solids concentration of the anaerobic digester super-
natant recycle stream (20,000 mg/1 to 30,000 tng/1) was too great for the
trickling filter wastewater treatment process to adequately handle.  Fairly
good trickling filter performance was observed to be associated with four
facilities that did not recycle the anaerobic digester supernatant through
the facility.  At these facilities performance was much better than was ob-
served at similar facilities that had anaerobic digester supernatant recycle.
Based on these results it is recommended that strong consideration be given
during a plant design evaluation to treating anaerobic digester supernatant
recycle separately or to increasing, appropriately the wastewater treatment
process unit size to adequately receive and treat this recycle flow.

     Equipment malfunction was the leading cause of limited performance in one
facility surveyed and tied as the thirty-second highest ranking performance

                                      53

-------
limiting factor.  Equipment malfunction was rated as a limiting factor when
the breakdown of equipment occurred because of faulty installation or sub-
standard quality.  In the identified facility the bearings of the aerators in
a new activated sludge aeration basin failed shortly after the in-plant survey
was completed.  The aerators have been replaced.  In three other facilities
where equipment malfunction was rated, the facility preventive maintenance pro-
gram was satisfactory and the equipment malfunction was due to sub-standard
quality.  In these cases the makes and models of the equipment that was mal-
functioning were no longer manufactured, repair parts were difficult to obtain
and the operators were preparing to replace the equipment with better models.

     Industrial loading was a leading cause of poor performance in one facili-
ty surveyed.  It tied as the forty-fourth highest ranking cause of poor per-
formance and was found in two facilities surveyed.  The infrequency of occur-
rence of industrial loading as a performance limiting factor does not mean
that only a few facilities surveyed had significant industrial contributors.
Many facilities had large industrial contributors; however, industrial loading
was not considered a factor limiting performance when the facility had been
specifically designed to handle the industrial load it was receiving.  Another
reason for the infrequency of industrial loading as a performance limiting
factor is that an excessive plant organic or hydraulic overload was part of
the plant selection screening criteria.  At the two facilities in which the
industrial loading factor was rated, it had been indicated during the plant
site visit that the facility was designed to handle the organic load from the
industry.  However, the extensive investigation during the preliminary survey
revealed that the industrial organic load was much greater than that for which
the facility was designed.

MISCELLANEOUS EVALUATIONS

     An evaluation was made of the major performance limiting factors for two
general types of facilities surveyed:  suspended growth (i.e., activated
sludge) and fixed film (i.e., trickling filter, rotating biological contactor
- RBC and activated bio-filter - ABF).  For both plant types the relative
percentage of performance limiting factors was determined for the four major

                                     54

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areas evaluated:  administration, maintenance, design and operation.  The re-
sults of this evaluation are illustrated in Figure 6.  As shown, maintenance
and administration type problems were relatively minor when compared to the
design and operations problems that were identified.

     At fixed film facilities, design features were the most prevalent perform-
ance limiting factors.  Within the design category, inadequate aerator capa-
bility occurred most often.  In the operations category inadequate operator
application of concepts and testing to process control was found most fre-
quently.  Fixed film facility design must include better facilities for or-
ganic conversion to settleable solids to improve plant performance.  Also, im-
proved and modified training techniques are necessary to improve operator ap-
plication of concepts and  testing to process control.

     At suspended growth facilities inadequate plant operation was the most
prevalent group of factors limiting performance.  Within plant operation,  im-
proper operator application of concepts and testing to process control occurred
most often.  Within the design category, inadequate sludge wasting capability
was noted most frequently.  At suspended growth facilities better plant opera-
tion practices must be implemented.  Also, better facility design, especially
sludge wasting capability, is required.
            SUSPENDED GROWTH
FIXED FILM
        Figure  6.   Types  of  factors  limiting performance in suspended
                   growth and  fixed  film facilities.
                                      55

-------
                                              MISCELLANEOUS
     An evaluation was also made of the
operations costs at facilities surveyed.
Cost information for each facility is
shown in Appendix G, and the average for
each cost category is shown in Figure 7.
The size of plants surveyed ranged from
26 to 30,660 cu in/day (0.007 to 8.1
mgd).  In Figure 7, all costs to the
users of the treatment facilities are
shown, including the cost of capital
improvements (primarily bond debt re-
tirement) .  Nearly one-half of the total
                                         Figure  7.   Average treatment costs
user costs was for capital improvements,  .    n nnn    IT     ,-   ,-  •-, . •
                     *       v         'in  C/1000  gallons for facilities
even though most facilities surveyed     surveyed.
had been built with partial grant
funding.  These capital improvement costs were somewhat  independent  of facili-
ty type and size and more dependent on administrative  policies,  construction
grant funding opportunities, plant age, bond interest  rates,  etc.   Therefore,
capital improvement cost is not included in  the  following  0 & M cost  compari-
sons among plant size and type.
      SUPPLIES
       4 8
-------
            TABLE 4.  SUMMARY OF COST INFORMATION FOR TYPE AND SIZE OF FACILITY SURVEYED

Parameter
Number of Facilities
Size Range (mgd)**
Salary (c/k gal)***
Utilities (C/k gal)
Supplies (C/k gal)
Chemicals (c/k gal)
Transportation (c/k gal)
Training and Education
(C/k gal)
Miscellaneous****
(C/k gal)
Total - 0 & M Costs*****
(C/k gal)
Suspended Growth
5*
< 0.1
44.8
13.2
11.7
3.0
0.2
0.02
20.3
93.32
12*
0.1-1.0
18.1
12.2
4.4
1.3
1.0
0.1
8.0
45.1
3
1.0-10.0
10.0
4.4
1.0
1.7
0.1
0.03
3.0
20.23
Fixed Film
0 4
< 0.1 0.1-1.0
17.0
4.8
6.9
4.3
0.4
0.2
0.6
34.2

6
1.0-10.0
4.8
1.1
0.6
0.8
0.1
0.02
1.5
8.92
   *  One plant not included in cost summary; information not available.
  **  mgd x 3785 = cu m/day
 ***  (C/k gal) = (C/1000 gal)
****  This category includes costs such as testing by private laboratories, repair services, plant in-
      surance, computer service and some consulting services.
      Does not include costs for capital improvements (primarily bond debt retirement).

-------
     The overall 0 & M costs for dif-
ferent types and sizes of facilities
surveyed are illustrated in Figure 8.
The average cost per unit of flow was
greater for smaller facilities than
for larger facilities, and the average
0 & M cost for suspended growth facili-
ties was more than for fixed film
facilities.  The larger fixed film
facilities had the lowest costs.  How-
ever, for the thirty facilities sur-
veyed seven were felt to require major
design modifications before minimum
secondary treatment standards could be
met consistently, and all seven were
fixed film facilities.  The suspended
                       RANG
       0-0 1 MGD 01-10MGD 10-100MGD
        SUSPENDED
01-10 MGD 1 0-10 0 MGD
 FIXED FILM
Figure 8.  Plant operations costs
for selected flow ranges.
growth facilities surveyed were felt to have the potential  for meeting  stan-
dards if major operations changes were implemented.  If all fixed  film  facili-
ties had the potential of meeting standards like the suspended growth facili-
ties, then a higher than indicated 0 & M cost for fixed film facilities may
have been reflected.  This does not mean that the costs for fixed  film  facili-
ties would be higher than for the suspended growth facilities, but the  costs
could be higher than those shown in Figure 8.  The range of 0 & M  costs for
the categories evaluated does not provide a basis for straightforward conclu-
sions due to the broad range of costs documented in each category  and the
overlapping of costs between categories.

     An evaluation was also made of the electrical energy consumption and  costs
at facilities surveyed.  Data for individual facilities are included in Table
5.  At facilities surveyed the cost per unit of electrical  power varied from
1.17c/kwh to 3.85c/kwh, including power demand and power factor charges.   This
variation of electrical charge inhibits the direct comparison of cost for  elec-
tricity.  Therefore, the analyses of electrical energy consumption is
presented in terms of usage (kwh per 1000 gallons).  Higher energy usage is
shown for suspended growth facilities, especially those with  lower wastewater
                                      58

-------
      TABLE 5.   ELECTRICAL CONSUMPTION AND COSTS AT FACILITIES SURVEYED
Plant
No.
002
007
012
013
014
015
019
020
021
022
024
026
027
028
029
032
034
035
036
039
040
041
047
048
050
053
055
060
061
063
Plant
Type*
ASEA
ODEA
TF/CS
AS
AS
TF
ASEA
ASEA
ODEA
ASEA
ABF
ASEA
AS
ASCS
AS
TF
TF
TF
TF
ODEA
RBC
TF
ASEA
AS
ASEA
ASEA
ASEA
ABF
ASCS
AS
cu m/day
1,628
155
30,660
1,892
3,785
6,434
132
26
2,233
45
18,550
568
20,820
568
5,185
833
20,820
20,060
6,056
795
1,438
492
189
1,287
643
416
1,136
1,855
643
2,650
Actual Flow
mgd** %
0.43
0.041
8.1
0.5
1.0
1.7
0.035
0.007
0.59
0.012
4.9
0.15
5.5
0.15
1.37
0.22
5.5
5.3
1.6
0.21
0.38
0.13
0.05
0.34
0.17
0.11
0.30
0.49
0.17
0.7
Design
54
59
68
63
50
47
54
28
66
80
69
30
55
60
78
50
68
98
87
51
60
33
80
89
96
68
52
47
34
47
KWH/1000
gal***
3.0
3.2
0.83
2.7
2.4
1.0
4.3
_
0.87
-
0.43
—
1.3
2.1
2.7
0.40
-
0.52
0.61
2.3
0.72
1.1
3.1
4.3
2.7
4.2
-
2.3
5.8
-
C/KWH
1.53
3.06
2.28
2.23
1.89
1.50
2.20
_
3.54
—
1.37
—
1.26
2.49
1.17
3.28
-
1.96
2.36
3.85
1.51
2.87
3.24
2.56
3.58
2.96
-
3.31
2.35
—
C/1000 gal
A***
4.6
9.8
1.9
6.0
4.5
1.5
9.5
_
3.1
-
0.6
-
1.6
5.2
3.2
1.3
-
1.0
1.4
8.9
1.1
3.2
10.0
11.0
9.7
12.4
-
7.6
13.6
-

   *  ASEA - Activated Sludge Extended Aeration
      ODEA - Oxidation Ditch Extended Aeration
      TF/CS - Trickling Filter Plus Contact Stabilization
      AS - Activated Sludge
      TF - Trickling Filter
      ABF - Activated Bio-Filter
      ASCS - Activated Sludge Contact Stabilization
      RBC - Rotating Biological Contactor

  **  mgd x 3785 - cu m/day

 ***  Kwh/1000 gal x 0.264 = kwh/cu m

****  o/1000 gal x 0.264 = c/cu m
                                      59

-------
flows.  However, the contact stabilization facility, Plant 061, which had the
highest energy usage at 1.53 kwh/cu m (5.8 kwh/1000 gal), had dual units
loaded at only 34 percent of design flow.  Both units were in service, but
better plant operation could have enabled only one unit to be used.  A con-
siderable savings in electricity could have been achieved by taking one unit
out of service.  For this reason, as well as the fact that many of the facili-
ties shown in Table 5 were not operating at optimum levels, data presented
should not be interpreted as the most economical use of electrical energy.
                                      60

-------
                                 SECTION 7
               WASTEWATER PLANT STAFFING AND PLANT PERFORMANCE
GENERAL
     This section describes the results of a special study on wastewater treat-
ment plant staffing conducted as part of the research effort.  Plant staffing
was evaluated in detail because of the frequent occurrence and high ranking of
operations related factors limiting the performance of plants evaluated.  As
discussed earlier, each preliminary survey involved about one week of on-site
field work.  During that week numerous items of information were obtained con-
cerning the facility.  Also, an effort was extended toward improving plant per-
formance.  Using this approach, research team members worked closely with
plant personnel and were in a position to evaluate their capabilities and
their influence on plant performance.

PLANT STAFFING RELATIONSHIPS AND PLANT PERFORMANCE

     The analysis of the facilities' staffing cost included only the personnel
working directly with the plant.  As such, city administrators, the town clerk,
staff working on collection lines and other personnel indirectly involved with
the facility were not included.  Table 6 presents a summary of staff size and
cost for each of the thirty plants where preliminary surveys were conducted.
The percentage of the plant salary cost to the total operations cost is also
shown.  Capital improvement and bond debt retirement costs were not considered
part of the total operations budget and were excluded from this analysis.

     In Table 6 three selected unit costs are shown to present staffing infor-
mation for the various sized plants on a common basis.  These unit costs are
                                      61

-------
      TABLE 6.   SUMMARY OF  STAFF AND COST FOR THIRTY  FACILITIES SURVEYED
Plant No,

-
002
007
012
013
014
015
019
020
021
022
024

026
027
028
029
032
034
035
036
039
040
041
047
048
050
053
055
060

061
063
Type
Type of
Treatment
-
Activated
Activated
Trickling
Activated
Activated
Trickling
Activated
Activated
Activated
Activated
Activated
Filter
Activated
Activated
Activated
Activated
Trickling
Trickling
Trickling
Trickling
Activated

Sludge
Sludge
Filter
Sludge
Sludge
Filter
Sludge
Sludge
Sludge
Sludge
Bio-

Sludge
Sludge
Sludge
Sludge
Filter
Filter
Filter
Filter
Sludge
Rotating Bio-
logical Surface
Trickling
Activated
Activated
Activated
Activated
Activated
Activated
Filter
Activated
Activated
Filter
Sludge
Sludge
Sludge
Sludge
Sludge
Bio-

Sludge
Sludge
Flow
Actual
Flow of
(mgd)*
0.43
0.041
8.1
0.5
1.0
1.7
0.035
0.007
0.59
0.012

4.9
0.15
5.5
0.15
1.4
0.22
5.5
5.3
2.5
0.21
0.38
0.13
0.05
0.34
0.17
0.11
0.30

0.49
0.17
0.70
Percent
Design
(%)
54
59
68
63
50
47
54
28
66
80

69
30
55
60
78
50
68
98
87
51
60
33
80
89
96
68
52

47
34
47
Staff
Man-
Year
(my)
3.0
0.30
12
3.0
5.0
3.0
0.60
0.26
1.5
0.30

7.3
1.6
7.5
0.88
4.0
0.35
7.0
4.2
3.8
1.0
1.3
1.5
0.30
1.9
0.57
0.73
0.50

3.0
0.80
4.0

Budget

Unit
Staffing Percent of Specific
Costs Operations Staff
Budget Size
($)
28
3
189
34
50
30
5
2
17
3

84
18
118
9
51
3
87
54
49
10
13
15
3
18
7
13
4

36
10
57
,685
,540
,970
,164
,000
,312
,191
,500
,878
,600(est)

,141
,186
,782
,610
,732
,780
,917
,162
,746
,000
,316
.755
,132
,470
,717
,400
,992

.500
,296
,148
(%) (my/mgd)
27.5
17.2
64.0
43.2
49.6
43.1
23.1
52.7
37.0
SO.O(est)

40.5
57.4
43.2
42.2
47.1
30.5
50.4
52.4
58.6
25.0
54.6
56.9
60.0
45.0
30.2
64.8
18.8

45.3
30.9
66.3
7.0
7.3
1.5
6.0
5.0
1.8
17
37
2.5
25

1.5
11
1.4
5.9
2.9
1.6
1.3
0.79
1.5
4.8
3.4
12
6.0
5.6
3.4
6.6
1.7

6.1
4.7
5.7
Relationships
Adjusted
Salary
Specific
Staff
Cost
($/my) (c/k-gal)
9,562
11,800
15,831
'11,388
10,000
10,104
8,652
9,615
11,919
12,000

11,526
11,366
15,838
10,920
12,933
10,800
12,560
12,896
13,091
10,000
10,243
10,503
10,440
9,721
13,539
18,483
9,984

12,167
12,870
14,287
18
24
6.4
19
14
4.9
41
98
8.2
82

4.7
33
5.9
18
10
4.7
4.4
2.8
5.5
13
9.6
33
17
15
12
33
4.6

20
17
22
* mgd x 3785 = cu m/day
                                      62

-------
number of man-years per million gallons per day of  sewage  treated  (my/mgd  -
specific staff size), staff cost per man per year  ($/my -  adjusted salary
cost), and staff cost per one thousand gallons of  sewage treated  (C/1000 gal  -
specific staff cost).  Specific staff size relates  staff size for all facili-
ties to a common basis of one mgd.  Adjusted salary relates staff salary,
including fringe benefits, to a common basis of the salary for one full-time
man for one full year.  Specific staff cost relates staff  cost to a common
basis for treating one thousand gallons of wastewater.

     In Table 6 much scatter exists in the data presented.  The actual sewage
flow for facilities ranged from a low of 26 to a high of 30,660 cu m/day (0.007
to 8.1 mgd).  Hydraulic loadings on facilities ranged from 28 to 98 percent
of design.  Because of the difference in size and  type of  facilities surveyed,
expected differences occurred in total staff size  and associated total salary
cost.  Total staff size ranged from 0.26 to 12 man-years.  Total staffing cost
ranged from $2,500 to $189,970 per year.  At the same time, large differences
existed in calculated unit costs.  The specific staff size ranged from 0.79 to
37 my/mgd.  The adjusted staff salary cost ranged  from $8,652/my to $18,482/my.
The specific staff cost ranged from 2.8C/1000 gal  to 98C/1000 gal.

     A detailed evaluation of the performance capabilities of each facility
was completed under this research contract. (2)  A summary of this information
is presented in this report so that plant staffing  can be  related to facility
performance.  The effluent from 23 of 30 plants evaluated  did not consistently
meet minimum secondary treatment standards, even though the mean hydraulic
loading for these twenty-three plants was only about 61 percent of the design
flow.  However, sixteen of the twenty-three facilities could meet standards
by implementing changes in plant operation and in  some cases minor design
changes.  The remaining seven would require substantial design modifications
plus operations changes before standards could be  met.  The seven facilities
that met standards had an average hydraulic loading of 59  percent of design
flow, which is very similar to those that did not  meet standards.  Table 7
depicts which treatment facilities are included in  each of the three categories
(i.e., standards met;  standards not met - operation changes required;  and
standards not met - design and operation changes required).

                                      63

-------
                   TABLE 7.   SUMMARY OF PLANT PERFORMANCE
                       FOR THIRTY FACILITIES SURVEYED

Minimum Secondary
Flow Treatment Standards****
Plant
No.
Actual Percent
Type of Treatment Flow Design Met
(mgd)*
002
007
012
013
014
015
019
020
021
022
024
026
027
028
029
032
034
035
036
039
040

041
047
048
050
053
055
060
061
063
Activated
Activated
Trickling
Activated
Activated
Trickling
Activated
Activated
Activated
Activated
Activated
Activated
Activated
Activated
Activated
Trickling
Trickling
-Trickling
Trickling
Activated
, Rotating
Surface
Trickling
Activated
Activated
Activated
Activated
Activated
Activated
Activated
Activated
Sludge
Sludge
Filter
Sludge
Sludge
Filter
Sludge
Sludge
Sludge
Sludge
Bio-Filter
Sludge
Sludge
Sludge
Sludge
Filter
Filter
Filter
Filter
Sludge
Biological

Filter
Sludge
Sludge
.Sludge
Sludge
Sludge
Bio-Filter
Sludge
Sludge
0.43
0.041
8.1
0.5
1.0
1.7
0.035
0.007
0.59
0.012
4.9
0.15
5.5
0.15
1.4
0.22
5.5
5.3
2.5
0.21

0.38
0.13
0.05
0.34
0.17
0.11
0.30
0.49
0.17
0.70
Not
Met
(%) - Operation**
54
59
68
63
50
47
54
28
66 X
80
69
30 X
55
60
78
50
68
98 X
87 X
51

60
33 X
80
89
96
68
52 X
47
34
47 X
X
X

X
X

X
X

X


X
X
X




X



X
X
X
X


X

Not
Met
Design***
& Operation


X


X




X




X
X




X






X



   * mgd x 3785 = cu m/day
  ** Standards could be met with changes in plant operation procedures and in
     some cases minor design modifications.  (2)

 *** Standards could be met with substantial modifications to plant design
     and also some changes in plant operating procedures.  (2)
**** As defined in Federal Register, Volume 38, Number 159, Part II,
     August 17, 1973.
                                      64

-------
EVALUATION OF STAFF SIZE AND COST VERSUS PLANT PERFORMANCE

     Among the items associated with  good or poor plant performance are  plant
type, sewage characteristics, plant design, plant age, staff number and  staff
qualifications.  The scope of this evaluation included only plant staff  con-
siderations.  Since plant operators are most directly involved with the  treat-
ment facility, it was presumed that they are in a position to directly influ-
ence facility performance.  Several staffing relationships that influence
plant performance were investigated.   Some biases existed.  The facilities
selected for a preliminary survey were screened, as previously discussed, and
surveys were not made at some very small facilities where the operator was
unable to spend an adequate amount of  time at the facility to accomplish the
objectives of the research.  As such,  the staffing number and cost values pre-
sented may be biased upward for the smallest size range of facilities.

     Total staff size and total staffing cost were expected to increase  as
plant size increases.  At facilities  surveyed  a general increase in staff
size and staff cost versus plant flow  rate was observed, as shown in Figures
9 and 10, respectively.  However, a large variation in the number of staff
persons and associated staffing cost was observed for any given plant flow
rate.  For example, for the three plants whose actual flow was between 0.2 and
0.3 mgd the total number of staff persons ranged from 0.35 to 1.0 my and the
total staffing cost ranged from $3,700 to $10,000/year.  For the three plants
whose actual flow was between 5.0 and  6.0 mgd the total number of staff  per-
sons ranged from 4.2 to 7.5 my and the total staffing costs ranged from
$54,000 to $118,500/year.

     In Figures 9 and 10, fully shaded  dots represent plants where standards
were met.  If staff size or staffing  cost alone were responsible for good
plant perforance, then all or a significant number of plants where standards
were met would have a relatively higher staff size and staff cost.  This con-
dition would be represented by a significantly large number of fully shaded
dots above the least squares lines of  best fit shown for staff size and  staff-
ing cost.  However, four of the seven  plants meeting standards had relatively
low staff size and staffing costs.  Conversely, many facilities where standards

                                      65

-------
     DC
     111
     m
10
1.0
(
r> 1


	
















\ \









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• STANDARDS MET
O STANDARDS NOT MET (DESIGN & OPERATION CHANGE
O STANDARDS NOT MET (OPERATION CHANGESI
CU M/D= MGD " 3785



















X
















x













-O-
-^r

s

















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y<















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s














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*' u












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x
















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                        0.1            1.0



                    PLANT FLOW RATEIMGD)
                                                   10
     Figure  9.   Staff size  versus plant  flow rate.
     1,000,000
oc

LU



-------
were violated had relatively high  staff  size  and  staffing  cost values.   Based
on this data no definite correlation  existed  between  total staff  size or  total
staff cost and plant performance.

     Specific staff size (i.e.,  staff size per unit of plant  flow) and  speci-
fic staff cost (i.e., staff cost per  unit of  plant flow) were also evaluated
respective to plant performance  and actual plant  flow rate.   Specific staff
size versus plant flow rate is shown  in  Figure 11.  Specific  staff cost versus
plant flow rate is shown in Figure 12.   Significantly wide variations in  the
data exist, particularly in plants below 3785 cu  m/day (1  mgd).   However, the
specific staff size and specific staff cost values, in general, decrease  as
the plant flow rate increases.   Relative to plant performance, a definite  cor-
relation between specific staff  size  and specific staff cost would exist  if a
significant number of fully shaded dots  were  located  near  the top of the  data
points presented.  These points  are widely scattered, and  for the plants  eval-
uated no definite correlation existed.   It was concluded that a large specific
       Q
       o
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       N
       CO
       CO
       o
       o
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       a.
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28
24
20
16
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• STANDARDS MET
O STANDARDS NOT MET (DESIGN A OPERATION CHANGES!
0 STANDARDS NOT MET [OPERATION CHANGES!
CU M/D = MGD x 3785
MY/CU M/D = 0.00026 MY/MGD


































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o
o








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5
             .01
     0.1               1.0
PLANT FLOW  RATE [MGD!
                                                                   10
           Figure 11.  Specific staff size versus flow rate.
                                     67

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SPECIFIC STAFF COST I it/1000 GAL)
>° _L _i N> to w co r
uitn O en o en o in c
















V


(







D
(



































0..



I
1

1
1




• STANDARDS MET
O STANDARDS NOT MET
(DESIGN & OPERATION CHANGES!
O STANDARDS NOT METIOPERATION CHANGESI
CU M/D=MGDX3785
«/1000 L = 3.785 x «/1000 GAL


o
0
o





D

O 4


Q

IS


(i
C
O







•


1





1













p
























o
o
t




»

            .01
   0.1                1.0
PLANT  FLOW RATE IMGD]
10
           Figure 12.  Specific staff cost versus plant flow rate.

staff size and high specific staffing cost did not alone improve plant perform-
ance.  Conversely, a small specific staff size and low specific staffing cost
were not alone responsible for poor plant performance.

     An evaluation was also made to determine if higher salaries correlated
with good performance by attracting more highly qualified personnel.  Figure
13 shows the relationship between staff salary, plant flow rate and plant per-
formance.  It should be noted that staff salary includes base pay plus fringe
benefits and that part time salaries were developed on a basis of one man for
one year-  Staff salary appeared to increase as plant flow rate increased.
This fact is noteworthy and. will be discussed later in this report.  A corre-
lation between staff salary and plant performance would be indicated on Figure
13 if the fully shaded dots were located near the top of the data points pre-
sented.  These points again are widely scattered, and for the plants evaluated
staff salary alone does not. appear to be responsible for good or poor plant
performance.
                                      68

-------
         18,000
         16,000
         14,000
     cc
     <   12,000
     U_   10,000
     00
          8,000
          6,000
              .01









>




























o










J
c













>



















o



• STANDARDS MET
O STANDARDS NOT M
(DESIGN & OPERAT
O STANC
CU M/D


o
o

1
•
O
»
















)AR
= Ml





0
0




OS NOT ME
3D x 3785



P
C

0








1







1




















1










ET
ION CHANGES!
T [OPERATION CHANGES!





O

ft






























C


-
;•

0


o













J


--
K
-
-
-
>
—
— i —
-t
-+-
  0.1                1.0
PLANT FLOW  RATE  I MGD )
                                                                     10
             Figure 13.  Staff salary versus plant flow rate.
     Another correlation evaluated was the percentage of staffing cost to the
total operations budget.  This evaluation is shown in Figure 14.  As shown,
the percent of staff cost to the total operations budget varied from 17 percent
to 67 percent and did not appear to correlate directly with good or poor plant
performance.  Good plant performance occurred at a staff budget percentage of
less than 20 percent.  However, 5 of the 7 good performing facilities had
staff budget percentages greater than 50 percent.  The implications of this
data are difficult to interpret, especially in view of the fact that total
staffing cost and staff salary alone did not appear to correlate with good
plant performance.  A possible explanation could be that the high staffing
budget percentage reflects competent operations judgement on the part of  the
operators, which reduced other operation expenditures and therefore propor-
tionally elevated the staff cost in relation to the total operations cost.
Competent staffing will be discussed further.
                                      69

-------
        UJ
        O
        Q
        ID
        m
        co
U. LU
LL Q.
< O
CO -J
             80
             70
       60
             50
            40
             30
             20
             10


1
Q

• STANDARDS MET
O STANDARDS NOT MET [DESIGN 4 OPERATION CHANGES!
O STANDARDS NOT MET (OPERATION CHANGES!
CU M/D = MGD x 3785
















O
<





>

























O
•*
O
fi





a
0
4

0
0





c

O



i
«


i





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O
O




















f>





n
0











(






>





              .01
                           0.1                1.0
                        PLANT FLOW  RATE  (MGDl
10
               Figure 14.  Staff cost versus plant flow rate.
EVALUATION OF STAFF ADEQUACY AND PLANT PERFORMANCE

     An adequate plant staff to achieve good plant performance  incorporates
many features.  Four items of particular importance are sufficient manpower
for maintenance, sufficient manpower for operations, judicious  use of  availa-
ble operations time and competency in making wise operations decisions.   These
items were individually evaluated for the thirty plants surveyed.

     To evaluate manpower for maintenance and operations activities  a  rating
was given ranging from good to poor, where:
Rating
Good
Fair
Marginal =
Poor
Points
0
1
2
3
                                         Description
                                    Sufficient number of manpower available
                                    Additional manpower helpful
                                    Additional manpower desirable
                                    Additional manpower necessary
                                      70

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     Results are shown in Table 8.  Manpower adequacy was quite good for near-

ly all facilities surveyed.  In only two instances was plant maintenance man-

power marginal and in only two instances was plant operations manpower margin-
al.


         TABLE 8.  MANPOWER ADEQUACY FOR THIRTY FACILITIES SURVEYED
Plant
 No.
                                    Flow
Type
                     Manpower   Adequacy**
Actual  Percent
 Flow   of Design  Maintenance
Operations
002
007
012
013
014
015
019
020
021
022
024
026
027
028
029
032
034
035
036
039
040
Activated
Activated
Trickling
Activated
Activated
Trickling
Activated
Activated
Activated
Activated
Activated
Activated
Activated
Activated
Activated
Trickling
Trickling
Trickling
Trickling
Activated
Rotating
Sludge
Sludge
Filter
Sludge
Sludge
Filter
Sludge
Sludge
Sludge
Sludge
Bio-Filter
Sludge
Sludge
Sludge
Sludge
Filger
Filter
Filter
Filter
Sludge
Biological
Surface
041
047
048
050
053
055
060
061
063
Trickling
Activated
Activated
Activated
Activated
Activated
Activated
Activated
Activated
Filter
Sludge
Sludge
Sludge
Sludge
Sludge
Bio-Filter
Sludge
Sludge
0.43
0.041
8.1
0.5
1.0
1.7
0.035
0.007
0.59
0.012
4.9
0.15
5.5
0.15
1.4
0.22
5.5
5.3
2.5
0.21

0.38
0.31
0.05
0.34
0.17
0.11
0.30
0.49
0.17
0.70

54
59
68
63
50
47
54
28
66
80
69
30
55
60
78
50
68
98
87
51
60
33
80
89
96
68
52
47
34
47
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
0
0
0
2
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
2
0
0
0

  * mgd x  3785 = cu m/day
 ** Good = 0; Fair =  1; Marginal =  2; and Poor =  3
                                      71

-------
     A summary of manpower adequacy for selected flow ranges is shown in Table
9.  Adequate manpower for maintenance was not considered to be a significant
problem in any plant size range.  In nearly all facilities surveyed, key equip-
ment was observed to be in good operational condition and was adequately
maintained.  Also, the operators appeared to have sufficient knowledge or ac-
cess to knowledgeable persons in the general areas of preventive and emergency
maintenance.  Staff manpower for operations was also considered quite good.
The only exception was for the smaller facilities 0 - 380 cu m/day  (0 to 0.1
mgd), where operations manpower was rated at an overall value of 0.6 points.
This rating was still fairly good, but poorer than the other sized  facilities.
It should be noted that none of the plants in this lower flow range met mini-
mum secondary treatment standards.

            TABLE 9.  MANPOWER ADEQUACY FOR SELECTED FLOW RANGES

Flow Range
(mgd)**
0. - 0.1
0.1 - 1.0
1.0 - 10
Number of
Plants
Surveyed
Average
for
Staff Adequacy*
Manpower
Maintenance Operations
5
17
8
0
0.24
0
0.60
0.12
0.13

      * Good = 0;  Fair = 1; Marginal = 2; and Poor = 3
     ** mgd x 3785 = cu m/day

     Since it was concluded that a lack of adequate manpower to accomplish the
needed maintenance and operations tasks was not a problem, it may be that
judicious .use of available operations time and/or a lack of competency in
making wise operations decisions accounts for much of the observed poor plant
performance.
     Judicious use of available time was further investigated in two plants
surveyed by determining the relative amount of time spent conducting "opera-
tions" tasks, "maintenance" tasks and "other" tasks.  Operations tasks included
plant observation, sampling, laboratory testing, process control adjustments,
                                      72

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data calculations, etc.  Maintenance tasks included housekeeping, preventive
maintenance and corrective maintenance activities.  Other activities included
coffee breaks, non job-related discussion sessions, etc.  A summary of the
percentages of time spent at each of the three categories of tasks is shown in
Table 10.
        TABLE 10.  SUMMARY OF OPERATOR TIME CONDUCTING "OPERATIONS",
       "MAINTENANCE" AND "OTHER" TASKS FOR TWO FACILITIES SURVEYED
                                       Plant No.*           Plant No.*
                                          048                  060
                                   Activated Sludge   Activated Bio-Filter
Percent of Time Spent on
"Operations" Tasks
Percent of Time Spent on
"Maintenance" Tasks
Percent of Time Spent on
"Other" Tasks
58
36
63
33
^Neither treatment facility met minimum secondary treatment standards.

     A lesser amount of time  (i.e., 36% and 33%) was spent on maintenance tasks,
but both plants had relatively good maintenance as evidenced by the general
appearance and condition of the plant equipment.  The majority  (i.e., 58% and
63%) of the operators' time was spent conducting operations tasks including
laboratory testing and making operational adjustments.  Although not evaluated
in the detail that was used for Plants 048 and 060, it was observed that at
most of the thirty facilities surveyed; the majority of the available staff
time was used for operations oriented activities.  It was concluded that the
lack of operations time was not a major performance limiting factor.

     Since operation time was not a factor, possibly operators' competency
in making wise operations decisions was a performance limiting  factor.  An
evaluation was conducted for all facilities surveyed utilizing  a rating
system to evaluate operator capabilities whereby:
                                      73

-------
          Rating          Points            Description
          Good               0          Adequate capability - good judgement in
                                        nearly all areas.
          Fair               1          Poor judgement in some areas.
          Marginal           2          Poor judgement in most areas.
          Poor               3          Inadequate capability - poor judgement
                                        in nearly all areas.

     Results are shown in Table 11.   Operator capabilities were given greater
weight if the plant staff, primarily the operations decision making individual,
was not making appropriate decisions to optimize plant performance.  For exam-
ple, a poorer rating was given if available process controls were not appro-
priately used, if appropriate process control testing was not being completed,
or if operational decisions were made that resulted in poorer rather than
improved plant performance.  Examples of operations tasks that were conducted
without a complete understanding of  fundamental concepts of operation to pro-
cess control include:  activated sludge not being wasted because it "completely
burned itself up," activated sludge  return flow rates being set significantly
too high or too low, activated sludge settling tests used to determine sludge
concentration results without regard to sludge quality characteristics (i.e.,
bulking sludge) and trickling filter recirculation flow directed through the
primary clarifier without regard to  decreased clarifier performance from the
higher clarifier overflow rate.

     To obtain a good rating in making competent operations decisions, the
operator was required to understand  the important concepts of operation rela-
tive to his facility and to make appropriate adjustments with available pro-
cess controls.  Additionally, the operator was required to recognize the need
for a minor plant design modification which was necessary for him to make the
appropriate process adjustments.  It may be concluded that the requirement to
recognize design limitations is not  the operator's responsibility.  However,
it was observed that operators who understood the concepts of process control
and recognized the need for design modifications were in a position to correct,
or at least identify and document the design problems that existed.  Most op-
erators with good capabilities were  able to correct minor plant limitations.

                                      74

-------
This is not meant to imply that operators should design plants or indiscrimi-
nately make design changes, but rather that operator changes to design can be
extremely beneficial to improving plant performance if changes are based on
correct concepts of operation.
   TABLE 11.  CURRENT OPERATIONS CAPABILITIES OF EXISTING STAFF PERSONNEL
                        AT THIRTY FACILITIES SURVEYED
Plant
No.
Type
Flow
Actual Percent
Flow of Design
(mgd)* (%)
002
007
012
013
014
015
019
020
021
022
024
026
027
028
029
032
034
035
036
039
040
Activated
Activated
Trickling
Activated
Activated
Trickling
Activated
Activated
Activated
Activated
Activated
Activated
Activated
Activated
Activated
Trickling
Trickling
Trickling
Trickling
Activated
Rotating
Sludge
Sludge
Filter
Sludge
Sludge
Filter
Sludge
Sludge
Sludge
Sludge
Bio-Filter
Sludge
Sludge
Sludge
Sludge
Filter
Filter
Filter
Filter
Sludge
Biological
Surface
041
047
048
050
053
055
060
061
063
Trickling
Activated
Activated
Activated
Activated
Activated
Activated
Activated
Activated
Filter
Sludge
Sludge
Sludge
Sludge
Sludge
Bio-Filter
Sludge
Sludge
0
0
8
0
1
1
0
0
0
0
4
0
5
0
1
0
5
5
2
0

0
0
0
0
0
0
0
0
0
0
.43
.041
.1
.5
.0
-7
.035
.007
.59
.012
.9
.15
.5
.15
.4
.22
.5
,3
.5
.21

.38
.31
.05
.34
.17
.11
.30
.49
.17
.70
54
59
68
63
50
47
54
28
66
80
69
30
55
60
78
50
68
98
87
51

60
33
80
89
96
68
52
47
34
47
Staff Adequacy
Current
Operations
Capabilities
Good Fair Marginal


1

2
2
2

0

1
1
2
1
2
1
2
1
0



1

2
2
2
2
1
2


Poor
3
3

3



3

3









3

3

3






3
 * mgd x 3785 = cu m/day
                                      75

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     As shown in Table 11, nine facilities had operators that were considered
to be implementing poor (i.e., received 3 points) operations practices.  Only
two facilities had operators that implemented good practices, and many opera-
tors implemented fair to marginal practices.  It should be noted that plant
operators were not necessarily given a good rating if their facility met sec-
ondary treatment standards.  Some facilities that met standards did so because
of conservative plant design and not necessarily because of good plant opera-
tion.  These plants could have achieved significantly better performance with
good operation.

     A summary of the current operations practices for selected flow ranges of
the facilities surveyed is shown, in Table 12.  None of the three flow ranges
had good staff adequacy in making wise operational decisions and in implement-
ing good operations practices.  It appears that significant problems in plant
operation are occurring in the smaller facilities, but at the same time a
large number of operations problems also occur in the larger facilities.  The
need to improve operations practices at all sizes of facilities is equally
warranted.

TABLE 12.  SUMMARY OF CURRENT OPERATIONS CAPABILITIES FOR SELECTED FLOW RANGES

Flow Range
Number of
Plants Surveyed
Staff Adequacy*
Current Operations
Capabilities
(mgd)**
0.0 - 0.1
0.1 - 1.0
1.0 - 10.0
5
17
8
2.8
1.9
1.4

 *  Good = 0;  Fair = 1;  Marginal = 2;  Poor = 3
**  mgd x 3785 = cu m/day

     Currently, staff adequacy in making wise operations decisions contributes
significantly to the existing poor plant performance that was documented.  Two
possible reasons for this occurrence were evaluated.  They are:
                                      76

-------
     1.  Existing operations personnel are not suited for their jobs.

     2.  Existing operations personnel have not developed and/or are not al-
         lowed to implement their capabilities.

     The first reason implies that the existing operators cannot adequately
operate treatment facilities because they do not have the required aptitude.
The second reason implies that most operators have an adequate aptitude, but
have either not developed their abilities and/or have not been allowed to ex-
ercise their abilities because of other influences on the plant.  In an attempt
to reach a conclusion as to where the problem area occurs, an evaluation was
made, of the potential operations capability of existing operators.  The eval-
uation criteria assumed that the operators would receive technical guidance
and training at their facility.  The rating system ranged from 0 to 3 points
as follows:
          Rating
          Good
          Fair
          Marginal
          Poor
Points           Description
   0         Excellent aptitude and attitude to
             accept and Implement technical gui-
             dance and training received in a short
             period of time.
   1         Satisfactory aptitude and attitude to
             accept and implement technical guidance
             and training received, but would re-
             quire a longer period of time.
   2         Unsatisfactory aptitude and/or atti-
             tude to accept and implement technical
             guidance and training received and
             would require a significantly long
             time period.
   3         Unsatisfactory aptitude and/or atti-
             tude not conducive to further training.
     The results for the potential operations capability of existing staff per-
sonnel are shown in Table 13.  As shown, operators at many facilities had good
                                      77

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         TABLE 13.   POTENTIAL OPERATIONS CAPABILITY OF EXISTING PERSONNEL
                         AT THIRTY FACILITIES SURVEYED

Plant
No.
-
002
007
012
013
014
015
019
020
021
022
024

026
027
028
029
032
034
035
036
039
040
Type
-
Activated
Activated
Trickling
Activated
Activated
Trickling
Activated
Activated
Activated
Activated
Activated
Filter
Activated
Activated
Activated
Activated
Trickling
Trickling
Trickling
Trickling
Activated
Rotating

Sludge
Sludge
Filter
Sludge
Sludge
Filter
Sludge
Sludge
Sludge
Sludge
Bio-

Sludge
Sludge
Sludge
Sludge
Filter
Filter
Filter
Filter
Sludge
Biological
Surface
041
047
048
050
053
055
060

061
063
Trickling
Activated
Activated
Activated
Activated
Activated
Activated
Filter
Activated
Activated
Filter
Sludge
Sludge
Sludge
Sludge
Sludge
Bio-

Sludge
Sludge
Flow
Actual Percent
Flow of Design
(mgd)*
0.43
0.041
8.1
0.5
1.0
1.7
0.035
0,007
0.59
0.012

4.9
0.15
5.5
0.15
1.4
0.22
5.5
5.3
2.5
0.21

0.38
0.13
0.05
0.34
0.17
0.11
0.30

0.49
0.17
0.70
(%)
54
59
68
63
50
47
54
28
66
80

69
30
55
60
78
50
68
98
87
51

60
33
80
89
96
68
52

47
34
47
Staff Adequacy
Potential Operations Capability**
Good


0





0
0

0
0


0

0
0
0



0

0
0
0


0


Fair

1


1
1
1
1





1
1

1



1










1

Marginal Poor
2


2


















2

2



2



2

 *  mgd x 3785 = cu m/day
**  Good = 0; Fair = 1;  Marginal = 2; and Poor = 3
                                     78

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and fair potential operations capability.  None had poor potential operations
capability and only a few had marginal capability.  The potential capability
of the operators in all plants was significantly better than the existing capa-
bility which was shown in Table 12 (i.e., current capability).  The conclusion
was that significant improvements are possible in current operations practices
when it is considered that the existing operators would have access to proper
technical guidance and training at their facility.

     A summary of the potential operations capability for selected flow ranges
is shown in Table 14.  The potential staff operations capability of the small-
est sized facilities was fair, for the intermediate sized facilities was good
to fair, and for the largest sized facilities it was quite good.  It appears
that the larger facilities have personnel with a better aptitude for plant op-
erations responsibilities.  However, this does not imply that the operators at
the smaller facilities should be replaced.  The potential operations capability
rating for the operation of the smaller sized facilities was acceptable.  It
does indicate that the operators at the smaller facilities will probably re-
quire proportionally more technical guidance and training relative to- the size
of the facility and therefore should be incorporated into a program that in-
cludes the necessary operations expertise (i.e., regional management or on-
going 0 & M assistance).

       TABLE 14.  SUMMARY OF POTENTIAL STAFF OPERATIONS CAPABILITY AND
                    STAFF SALARY FOR SELECTED FLOW RANGES

Flow Range
(mgd)**
0 - 0.1
0.1 - 1.0
1.0 - 10.0
Number of
Plants Surveyed
-
5
17
8
Average Staff
Salary
($/my)
10,501
11,632
13,107
Potential Operations
Capability*
-
1.0
0.88
0.23

 *  Good = 0;  Fair = 1;  Marginal = 2;  Poor = 3
**  mgd x 3785 = cu m/day
                                      79

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     Also shown in Table 14 is the average staff salary for the selected  flow
ranges.  Staff salary correlates well with the potential operations capability
of the existing operators.   As the potential operations capability improves
the staff salary increases.  A higher salary also correlates well with better
current operations practices as shown in Table 12.  However, in Figure 13 it
was shown that a high salary alone was not instrumental in allowing plants to
achieve good performance.  It was concluded that a higher salary encourages
operators to the wastewater treatment field that have a better aptitude for
understanding the concepts  of operation, but does not provide operators who
can develop proper operation techniques on their own.  To encourage personnel
with better potential operations capability into the field of wastewater treat-
ment operation, paying a higher and more adequate salary should be encouraged.
This recommendation must be coupled with an improved approach for operators to
obtain adequate technical guidance and training if an overall improvement in
plant effluent quality is to be achieved.

     Improved technical guidance and training will require many modifications
to existing programs and approaches.  In many cases operator development has
been limited because conflicting and confusing concepts of plant operation
exist in various training texts and because misleading technical guidance has
often been given.  Improper technical guidance was the third highest ranking
performance limiting factor noted in this research project.  In other cases
operators have not been able to exercise their capabilities because they are
in a lesser position  than  others who also Influence plant operation like  the
district manager, city engineer,  design engineer, state and/or federal regula-
tory agency personnel and federal, state and/or local training officials.
These officials have exerted external pressures that have forced many operators
to maintain "status quo" with their facilities.  Three specific recommenda-
tions are made relative to  these observations:

     1.  Conflicting or confusing concepts of plant operation should be veri-
         fied for accuracy  by plant operation and design specialists and eli-
         minated  from training texts so that operators may be better able to
         more accurately develop their abilities.
                                      80

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2.  Proper technical guidance should be given at individual facilities
    with consideration to the time required for changes to the biological
    system so that operators may learn from the changes that occur and
    further develop their plant operations abilities.

3.  Proper technical guidance in plant operation should be expanded to
    include others who influence plant operators so that the operators'
    abilities gained may be implemented to improve plant performance with
    appropriate supervision and encouragement.
                                 81

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                                 SECTION 8
EVALUATION OF EXISTING PROGRAMS IN RELATION TO FACTORS LIMITING PERFORMANCE
     The majority of treatment facilities evaluated in this research project
(23 of 30) did not meet federally defined minimum secondary treatment stan-
dards.  National trends also confirm that many facilities are not operating at
a satisfactory level of performance. (3)  As discussed in the previous sec-
tions of this report, the leading cause of limited plant performance varies
from one plant to another and several factors were noted to contribute to
limited performance in each individual plant.  Each of these factors must be
addressed at an individual facility before that facility will achieve optimum
performance.  Many of the causes of poor performance have been the subject of
existing programs which were developed specifically to eliminate one particu-
lar factor or group of factors which limit plant performance.  These programs
were not evaluated per se, but are discussed in this section of the report as
they relate to the observations and conclusions of the research study.

     The established programs that influence plant performance can be sepa-
rated into categories depending upon the factors limiting performance they are
designed to address.  These categories are discussed as:  1) administrative
oriented programs, 2) design oriented programs and 3) operations and mainte-
nance oriented programs.   Programs that address administrative factors include
the NPDES permit and permit enforcement programs.  Those that address design
oriented factors include construction grants, technology transfer, state and
federal established design criteria and/or guidelines, and value engineering.
Operations and maintenance oriented programs include general and plant speci-
fic 0 & M manuals; federal, state and local operator training; state operator
certification and plant start-up assistance.
                                     82

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     The existing program that has the greatest potential of influencing
wastewater treatment plant performance is the NPDES permit program.  Based on
the objectives of the permit program it is no longer adequate to simply keep
a plant running.  The permit program requires a totally new approach in that a
specific degree of treatment is required from every facility.  Maximum bene-
fit is achieved from the permit program when it creates an awareness in plant
administrators that they must have an acceptable effluent from their plant.
The self-monitoring aspect of the permit program provides plant performance
information and should emphasize the need for better treatment to both the
facility's operation and administration personnel.  However, poor performance
data alone has not caused administrators to initiate actions at many facilities
that violate their permit standards.

     Enforcement of NPDES permit requirements has served to provide more
incentive for plant administrators to initiate programs to improve performance.
However, the typical approach observed to achieve compliance was to expand the
facilities by completing some type of construction program without a complete
knowledge and understanding of all factors adversely affecting performance.
For example, at two facilities evaluated the plant design capacity had recent-
ly been doubled; however, neither upgraded facility met permit requirements
for secondary treatment.  Additionally, these two major facility upgrades
would not have been required if the priority factors limiting performance had
originally been addressed.  Only minor facility modifications would have been
necessary.  The original facilities' capability had not been adequately ad-
dressed in the federally funded "201" facilities planning process, and the
overall effort to achieve permit compliance was unsuccessful.  Regulatory
agencies could change this approach by encouraging the optimization of the
operational capability of existing plants before a major facility upgrade is
pursued.  This suggestion must be implemented with caution due to the wide-
spread prevalence of improper technical guidance provided by both design engi-
neers and state and federal regulatory personnel documented in this research
project and the associated widespread inability of these persons to evaluate
or monitor the evaluation of existing facility capability.  It was concluded
that enforcement of the NPDES permit program can provide an incentive to plant
administrators to implement programs to improve performance.  However, a more

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thorough investigation into existing facility capability through  Improved
0 & M is necessary prior to selecting a major plant modification  alternative.
This conclusion applies whether facilities are evaluated as part  of the  fed-
eral "201" facilities planning process or are evaluated outside the scope, of
the federal construction grants program.

     The federal construction grants program has encouraged new construction
and upgrades of many wastewater treatment facilities.  A large amount of fund-
ing has been available and many consulting engineers and equipment suppliers
have been encouraged to enter the field of wastewater treatment.  Local con-
sulting engineers whose expertise was in highways, drainage, hydraulics, etc.
began designing wastewater treatment plants.  Equipment suppliers began to
market new equipment to fill the need for the many new and upgraded plants.
Many of these engineers and suppliers were not experienced in all facets of
wastewater treatment.  Most engineers and equipment suppliers who entered the
wastewater treatment field were conscientious and sought assistance in plant
design.  Assistance was available from information disemination programs like
technology transfer and from federal and state design criteria materials.
These programs and materials provided useful design supplements, but they were
not developed to provide a basis for a comprehensive design.  Technology trans-
fer programs were oriented toward process selection and facilities planning
rather than plant flexibility, process controllability and other  plant 0 & M
requirements.  Design criteria materials were typically broad in  scope and
presented only the minimum design requirements.  Using this information facil-
ities and equipment were designed and constructed without a thorough under-
standing of the operation and interrelationships of wastewater treatment plant
processes.  The result has been marginally designed facilities and equipment
that have limited plant operation and performance.  This chain of events may
have occurred by necessity in order that many treatment facilities be con-
structed in a short period of time.  The established design criteria materials
and technology transfer programs have been and continue to be important as sup-
plements to a complete design.  As such, they should be re-evaluated and re-
structured to include and emphasize the documented high ranking factors which
limit performance.
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     The value engineering program was recently established in the EPA's
continuing effort to achieve cost-effective, well designed facilities.  Two
areas of concern exist with respect to value engineering in view of the high
ranking of certain causes of limited plant performance noted in this research
effort.  One concern is that design engineers with operations experience are
limited, as evidenced by the large amount of improper technical guidance noted;
thus only a limited number of good comprehensive value engineering analyses
can be conducted.  The second concern is that the actual or implied emphasis
on a cost savings from a value engineering analysis, coupled with improper
technical guidance, combine to potentially disallow plant features that would
improve plant operation and performance.  For example, some plant flexibility
and controllability features whose absence was noted repeatedly in plants sur-
veyed could be considered nonessential features in a value engineering analysis
and subsequently eliminated from a plant design as a cost savings measure.
Value engineering analyses can be beneficial, but all value engineering analy-
ses must be conducted with an appropriate appreciation for plant operation so
that design features that potentially aid in process control are not excluded
as cost saving measures but, rather are included if not present.

     The federal, state and local operator training and state operator certi-
fication programs are generally geared toward the development of a broad scope
understanding of sewage treatment, yet inadequate sewage treatment understand-
ing ranked high as a factor limiting plant performance and training ranked
relatively low.  Training was rated when operators did not participate in ex-
isting available training programs, thus most operators had attended training
programs.  The conclusion was that existing training programs did not provide
the basis and motivation to develop good sewage treatment understanding.  If
operators attended training programs but had poor sewage treatment understand-
ing, it may be argued that they have inadequate aptitude.  However, in the pre-
ceeding section of this report it was judged that plant operators had rela-
tively good aptitude.  It was concluded that existing operator training pro-
grams are not sufficient and should be expanded and upgraded to incorporate
new and better training materials and techniques into their curriculum.  An
example new technique is described later in this report.
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     Other major limitations of existing training programs were  noted during
the research effort.  Training programs were sources of  improper technical
guidance and have exposed operators to many different approaches to  process
control, some of which were confusing, conflicting or incorrect.   For example,
operators related that they had been told at training classes  to adjust  their
mixed liquor suspended solids concentrations to specific values,  but  to  waste
only on an infrequent basis.  The end result was that improper classroom solu-
tions were being implemented in facility operations which caused poor perform-
ance to continue.  Increased operator training is essential, but operator
training material should be routinely verified for accuracy by plant  operation
and design specialists and inaccurate information should be eliminated from
training materials.

     Improved training techniques and corrected operator training material can
provide operators with better sewage treatment understanding.  However,  many
operators were unable to apply information received at training  sessions to
their plants' operation.  Training was usually associated with certification,
and facts rather than concepts were stressed.  Also, operators typically re-
ceived general training in a classroom or at another facility and  did  not
apply this training to their facilities which had a different piping  arrange-
ment, different valving procedure, different basin size plus other differences.
For example, the operator may have been told in a classroom that  the  return
activated sludge flow rate was usually adjusted with variable speed pumps,
and since the operator did not have variable speed pumps in his  plant he
ignored return flow adjustments rather than searching for alternative methods.
In conclusion, operator training and certification programs were  developed to
provide operators with good sewage treatment understanding, which they did
with some degree of success.  However, these programs generally  did not  pro-
vide operators with the skills to correctly apply concepts of operation  to
process control at their individual facilities.  In order to correctly apply
wastewater concepts to process control, an operator's skills should be  developed
through proper technical guidance at the operator's facility under the direc-
tion of qualified personnel.  This would require dramatic changes  in  existing
training techniques which will be discussed later in this report.
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     At facilities surveyed  it was observed that plant specific 0 & M manuals
generally included good maintenance information and good descriptions of the
plant's flow schematics, flexibility and controllability.  On the other hand,
misinformation and/or insufficient information on the use of plant features
was included in most manuals, and overall it was observed that 0 & M manuals
by themselves did not provide operators with an ability to apply concepts of
operation to process control.  The use of 0 & M manuals did not lead to good
operations practices, but were beneficial as a reference for plant maintenance
and various piping arrangements described therein.

     Few maintenance problems were noted at facilities surveyed.  One reason
for good facility maintenance was attributed to the use of maintenance oriented
0 & M manuals.  Another reason was that good plant "performance" has histori-
cally been judged by the appearance and operational state of equipment rather
than effluent quality.  As a result, plant operators have worked diligently
on plant maintenance.  A third and probably primary reason for good mainte-
nance was that maintenance problems are highly specific and visible and can
be directly related to a piece of equipment that is malfunctioning.  As such,
operators, supervisors, regulatory agency personnel and others have quickly
recognized maintenance problems.  The quick assessment and correction of a
maintenance problem was responsible for the low ranking of maintenance related
factors limiting performance determined in this research.  Good plant mainte-
nance should continue to be stressed, but it should be recognized that a well
maintained plant is only a base level from which to work toward good perform-
ance.

     The federal construction grant program has recently included plant start-
up assistance conducted by the plant design engineer or others identified by
the design engineer as a grant eligible cost.  This assistance program has
much potential to improve plant performance due to the mutual on-site effort
by both the design engineer and plant operator to achieve a well performing
facility.  A potential problem exists with the start-up assistance endeavor if
it consists of equipment start-up only and not process start-up.  Plant start-
up assistance must not be limited to equipment start-up and hydraulic checks,
but must include process start-up and most importantly a transfer of the proper

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application of concepts of process control to the plant operators so that a
high quality effluent may be discharged.  Even with a process start-up empha-
sis improper operations procedures and poor plant performance may continue
because of the limited operations experience by design engineers, as evidenced
by the high ranking of the improper technical guidance and design limiting
factors noted in this research.   Process start-up by design engineers will
provide opportunities for operations experience presently not available.  Be-
cause of this experience, plant  effluent quality will eventually improve, not
only due to the on-site training the operator will receive but also due to the
training that the start-up assistance personnel will obtain.

     Grant eligible start-up assistance applies only to new or upgraded facili-
ties.  Serious problems were observed at existing facilities that are not
eligible for start-up assistance.  Many of these facilities were less than
five years old and were not meeting permit standards.  Typically, these facili-
ties had problems in all four major areas evaluated:  design, operation, main-
tenance and administration, but  the approach to solve the problem was usually
to expand the plant.  One option that was not being investigated was technical
assistance in plant operation.   It is recommended that plant administrators
be encouraged to obtain operations technical assistance as an option to plant
expansion, or at least prior to  plant expansion, in the effort to improve
plant performance.  At the same  time existing programs discussed in this
section of the report should be  directed toward encouraging and supporting
this option.   The benefits of technical assistance in plant operation are des-
cribed in the next section of the report.

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                                  SECTION 9
               METHODS OF ACHIEVING OPTIMUM PLANT PERFORMANCE
     Previous information developed in this report indicates that a broad
range of diverse factors limit performance at most existing treatment facili-
ties.  The analysis of individual factors did not lead to specific recommenda-
tions that could be implemented on a broad scale to improve overall plant per-
formance.  The evaluation of existing programs indicated that even if these
programs were continued, optimum performance still would not be achieved at
many facilities.  The types of factors limiting performance and the numerous
programs to attain their correction indicates the complexity of the 0 & M
problem.  In this section of the report, the relationship between the problems
and solutions is described in a "Unified Concept for Achieving Optimum Plant
Performance."  The concept describes the interrelationship among the factors
limiting performance and the correction programs that have been and should be
implemented to address these factors.

UNIFIED CONCEPT FOR ACHIEVING OPTIMUM PLANT PERFORMANCE

     The Unified Concept for Achieving Optimum Plant Performance is illus-
trated in Figure 15.  The goal is to obtain optimum performance from a given
treatment plant.  The horizontal line represents the position of a treatment
facility with respect to optimum performance.  The length of the horizontal
line represents the magnitude of less than optimum performance.  Factors
limiting performance tend to increase the length of the horizontal line and
move a plant further away from the goal.  These factors are indicated by the
number of arrows pointing downward and their relative severity is indicated
by the length of the arrows.  A large number of factors and/or a few severe
factors would cause a facility to be far removed from optimum performance.

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     The elimination of factors limit-
ing performance through the implementa-
tion of a correction program would tend
to move a plant's position closer to-
ward the goal of optimum performance.
Correction programs are indicated by
the arrows pointing upward, as shown on
Figure 15=  The length and number of
upward arrows indicates the relative
influence and number of correction pro-
grams applied to a given treatment
facility.  As factors limiting perform-
ance are eliminated by correction
programs, the plant's position moves
closer toward optimum performance and
                GOAL
          OPTIMUM PERFORMANCE
       FACTORS LIMITING PERFORMANCE
  Figure 15.  Unified Concept for
Achieving Optimum Plant Performance.
the length of the horizontal line becomes shorter, indicating  fewer or  less
severe performance limiting factors remain between the current plant  status
and optimum plant performance.

     As described in the Unified Concept, all of the factors limiting perform-
ance must be addressed and eliminated through some type of correction program
to achieve the desired performance goal.  The term correction program is used
to describe any public or private activity, national, regional or local in
scope  that eliminates the effect of an adverse factor or group of factors and
causes a facility to move toward optimum performance.  Correction programs
to eliminate factors affecting plant performance are many and varied, probably
because the factors that need to be eliminated are so diverse.  In this sec-
tion the multitude of correction programs are not discussed separately.  Rather,
correction programs are divided into two groups identified as  Individual Cor-
rection Programs and a Composite Correction Program.

INDIVIDUAL CORRECTION PROGRAMS

     An Individual Correction Program is implemented with the purpose of ad-
dressing and eliminating specific factors or groups of factors at all or at a
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large number of facilities.  The role
of Individual Correction Programs in
the Unified Concept is depicted in
Figure 16.  Three example correction
programs used are the construction
grants program, the NPDES permit en-
forcement program and operator training
programs.  These correction programs
attempt to improve performance at many
treatment facilities by directing their
activities toward specific factors
limiting performance at a large number
of plants.  The construction grants
program focuses on the construction of
new or upgrading of existing facili-
ties, and thereby addresses factors
              0 O A L
        OPTIMUM PERFORMANCE
                    PL ANT
                    POSITION 2
        T
             T
                 T
                         i PLANT
                         \POSITION 1
     [/UTMRS LIMITING PERFORMANCE
         ADMINI5, THA I ION
         MA IN T E N A N (. t
         O P t R A T I (J N
         DEMON
Figure 16.  Individual correction
programs and the Unified Concept.
such as hydraulic overload and inadequate clarification capacity.  The NPDES
permit program focuses on the effluent quality of  facilities and potentially
could use the associated enforcement capability  to motivate administrative
personnel.  Operator training programs focus on  plant operators and address
factors like sewage treatment understanding.  In like manner, other Individual
Correction Programs focus on specific factors or groups of factors limiting
performance at many treatment facilities.

     The major emphasis since PL 92-500 was enacted  in 1972 has been to im-
prove treatment plant performance through Individual Correction Programs.  The
results have been partially successful in that some  new or upgraded facilities
are performing at a satisfactory level.  However, many facilities are not per-
forming well. (2,3)  One of the reasons for only a moderate success of the
Individual Correction Programs is the manner in  which these programs have been
implemented.  Individual Correction Programs were  established to concentrate
on specific areas of need representing a common  problem at a large number of
treatment facilities.  However, every factor that  limits performance at a
given facility must be eliminated for that facility  to achieve optimum perform-
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ance.  Individual Correction Programs have not, and typically cannot   address
the unique combination of performance limiting factors at an individual  facil-
ity.

     The role of Individual Correction Programs in the Unified Concept theory
is further explained using an example.  Consider a facility with two major and
other minor factors limiting performance.  Assume the major factors are  hy-
draulic overload and improper operator application of concepts and testing to
process control.  At this example facility the hydraulic overload factor would
likely be obvious and overshadow the operator application factor.  With  these
two major factors limiting performance  the plant would be far removed from
optimum performance and would be at Plant Position 1 in the Unified Concept as
shown in Figure 16.

     Now, assume that by implementing an Individual Correction Program,  such
as an engineering study and associated plant upgrade using a construction
grant, that the hydraulic overload problem is corrected.  When this overload
problem is corrected the operator application of concepts and testing to pro-
cess control factor becomes prominent in that facility's inability to achieve
optimum, or maybe even satisfactory  performance.  This example facility
could now be at Plant Position 2 in the Unified Concept as shown in Figure 16.
Addressing only the obvious factor of hydraulic overload would not allow the
example facility to achieve the desired performance goal.  This example  il-
lustrates why many facilities that have been upgraded have not achieved  satis-
factory performance.

     In the preceding example  it was shown that Individual Correction Programs
do not necessarily influence or eliminate all the factors limiting performance
at a particular facility, thus many facilities continue to operate at poor
performance levels.  This is not meant to imply that Individual Correction
Programs should be abandoned.  There is a continued need for these programs
because of the multitude of performance limiting factors that exist.  However,
Individual Correction Programs are limited in their ability to achieve optimum
performance.
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     An important aspect of the research  study was  also  described  in the  ex-
ample given for the limitations of  the  Individual Correction  Program approach.
In the screening process used to  select plants for  this  study,  facilities with
gross and obvious limitations such  as excessive hydraulic  overload,  infiltra-
tion/inflow and organic overload  were purposely excluded.   Included  were  many
facilities that were believed operable, yet were achieving less  than desired
performance.  Therefore, this research  has documented  the  less  obvious  types
of problems that are, or will be  encountered by facilities as they move closer
toward optimum performance.  These  problems must also  be eliminated  before
optimum, and maybe even acceptable  facility performance  will  result.

COMPOSITE CORRECTION PROGRAM

     A program that can advance a significantly large  number  of  facilities to
optimum performance is a Composite  Correction Program  (CCP).  A CCP  is  differ-
ent from an Individual Correction Program in that it addresses  all factors
limiting performance at a  given facility.  A CCP for a typical  plant in rela-
tion to the Unified Concept is illustrated in Figure 17.   Factors  limiting
performance in the areas of administra-
tion, maintenance, operation and  design
tend to move the plant away from  the
goal of optimum performance (Plant
Position 1).  The CCP addresses all of
these factors, and if properly imple-
mented can achieve optimum performance
at that facility  (Plant Position  2).
To demonstrate the value of the CCP a
program was implemented as a part of
this research effort.  A separate re-
port was prepared describing the  results
obtained.  (2)  The results are sum-
marized and presented in this report as
they relate to the overall findings of
the research effort.
                                          Figure  17. Composite  Correction
                                          Program and  the Unified Concept.
                   GOAL
             OPTIMUM PERFORMANCE
             T
T

T
                                PLANT
                               \POSITION
          FACTORS  LIMITING PERFORMANCE
              ADMINISTRATION
              MAINTENANCE
              OPERATION
              DESIGN
93

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     The CCP was implemented at the Havre, Montana Wastewater  Treatment Plant.
The Havre facility is an activated sludge plant designed  to  treat a sewage flow
of 6800 cu m/day (1.8 mgd).   Treatment facilities consist  of a grit chamber,
flow measurement, comminutors, two aeration basins, two secondary clarifiers,
a chlorine contact chamber,  two aerobic digesters and a lagoon for ultimate
sludge disposal.  The plant  flow diagram is shown in Figure  18.
                            RAW SEWAGE
                   GRIT
                   CHAMBER
        I
                                   WASTE SLUDGE
| -f 1 	 !
EAST
LUNIT
AERATION
BASIN


AERATION
BASIN
5
WEST [
UNIT |
A
       CHLORINE
       CONTACT
       BASIN
       DISCHARGE TO
       MILK RIVER
                                                              AEROBIC
                                                             DIGESTERS
                                                      WASTEWATER
                                             	 SLUDGE
          Figure 18.   Plant flow schematic for the Havre, Montana
                         wastewater treatment plant.
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     Havre was selected for a CCP for a variety of reasons, but primarily be-
cause of the plant superintendent's ready acceptance of the program.   During
the field portion of the preliminary survey operations assistance was provided.
Modifications to operations data collection and organization, and major adjust-
ments in process control were made.  The operations data was used to  interpret
process status, observe process response to adjustments made and describe con-
cepts of operation to the plant operators.  Following the initial seven-day
field effort, telephone consultation was established on a routine basis (sev-
eral times per week).  Telephone contact continued at less frequent intervals
for about one year.  Factors limiting performance which were addressed as a
part of the CCP are presented in detail in another report. (2)  A summary of
the factors addressed is presented below:

     Operations Factors
          -Improved and expanded process control testing was initiated.
          -Operator skills were developed with respect to applying proper
           operation concepts to process control.

     Design Factors
          -Short circuiting in final clarifiers was eliminated.
          -Inherent difficulties with plant design (aerator capacity, return
           sludge control, and aerobic digester capacity) were overcome by
           increased plant operations.

     Administrative Factors
          -City council was made aware of importance of plant operation.
          -Plant staffing was increased to provide twenty-four hour operator
           coverage to overcome limitations in plant design.

     Maintenance Factors
          -Emergency maintenance procedures were improved because of  aware-
           ness of impact on the biological system.

     Completion of the Havre CCP resulted in many benefits, one of which was
achieving optimum facility performance.  Figure 19 shows a seven point moving

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                                     RESEARCH
                                     INITIATED
                                                       EFFLUENT
                                                       STANDARD^N
             J   FMAMJJ   ASONDJ   FMAMJ
             Figure 19.  Final effluent BOD  at Havre, Montana.
average of chlorine contact basin effluent BOD  concentrations.  A dramatic
improvement in plant performance occurred.  Effluent quality for the six-month
period prior to initiation of the CCP averaged 31 mg/1 for BOD  and 30 mg/1
for TSS.  After stabilized process control was achieved,  effluent quality for
the seven-month period of December 1976 through June 1977 averaged 9.7 mg/1
for BOD  and 9.1 mg/1 for TSS.   This translates to a 70 percent reduction in
the former BOD,, and TSS load discharged to the receiving stream.  The Havre
facility consistently met its NPDES permit standards that were previously vio-
lated.  Another benefit that resulted from the Havre CCP was related to the
fact that the plant served as a training facility for local community college
students in Water and Wastewater Treatment Technology.  Students frequently
visited the plant for on-the-job instruction.  The impact of a well performing
full-scale plant accentuated the training that the students received.

     Other benefits from the Havre CCP were more far reaching than the specific
gains made at the Havre facility.  At Havre, stabilization of the biological
process required three months of effort during fairly good conditions and with
above average process control.   Constant changes to process controls were
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required throughout that time period.  Some plant upsets occurred which re-
sulted in a great deal of pressure by the plant operators to return the plant
to status quo.  Continued training and process guidance by the research team
was required to avoid changing the system back to its original status.  If
technical guidance were given for only a short time, the performance improve-
ment gained at Havre would not have been achieved.  It was concluded that to
properly evaluate biological system response and achieve system stability a
long time period (i.e., many months) is required.  This conclusion demonstrates
the need for altering typical approaches to the evaluation of biological
systems.  The conclusion also provides insight into the possible causes of the
high ranking factors limiting performance of improper technical guidance and
inadequate operator application of wastewater treatment concepts to process
control.

     Typically, technical guidance to plant operators is provided during short
plant visits by authoritative sources (i.e., design engineer, equipment sup-
plier or state or federal regulatory inspector).  Recommendations are made and
implemented.  Slow response of the biological system, as demonstrated at Havre,
allows these persons making the recommendations to be far removed from the
facility when the operator encounters difficulties associated with the recom-
mendations.  As such, most authoritative sources do not experience the problems
encountered and the limitations of their advice, and thus do not improve their
operations capability.  The time delay inherent in stabilizing a biological
process is probably a major reason that improper technical guidance has become
a significant factor limiting biological wastewater treatment plant performance.

     Another factor addressed in the Havre CCP was the operator's capability
to properly apply correct concepts of plant operation to process control.  The
Havre superintendent had two years of college training and had received formal
training for an additional two years at a Water and Wastewater Technology
School.  The superintendent also had an excellent aptitude.  Even with this
good background and aptitude, guidance at the operator's facility over a nine-
month period was necessary to properly develop his capabilities to fully apply
concepts to varying operational situations.  The time involved and the approach
used to develop the operator's skills in the area of application of concepts

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that was demonstrated at Havre provides a basis for drastically altering pre-
sent operator training procedures.  It was concluded that an operator's skills
and ability to apply concepts of operation to process control should be de-
veloped through technical guidance at his individual facility under the direc-
tion of qualified personnel.

     An important point noted during the research effort was the capability of
operators to achieve optimum facility performance.  Much blame has been placed
on plant operators as the source of poor performance.  However, this blame was
often not warranted because operators usually were not in a position to ad-
dress a large number of critical factors limiting performance in all four
major areas of operation, maintenance, design and administration.  Plant op-
erators were usually limited to addressing operation and maintenance factors
only, and therefore could not and should not be expected to solely achieve
optimum facility performance.

     If Composite Correction Programs, excluding major capital improvements,
were applied to the other twenty-nine facilities evaluated in this research
project, dramatic improvements in plant performance would result.  In many
cases NPDES permit standards would be met that are now being violated.  Im-
provement in performance that could result is described along with the Havre
CCP in the other report developed under the research contract. (2)  Table 14
presents a summary of the performance of the thirty facilities surveyed in
relation to permit standards.
            TABLE 15.  PERFORMANCE OF THIRTY' FACILITIES EVALUATED
                    VERSUS SECONDARY TREATMENT STANDARDS
                                        Standards
                                   Frequently Violated
                  Standards
               Consistently Met
Prior to Evaluation
Potential After Composite
Correction Programs
23
                     23
*Seven facilities would require a major facility upgrade, which for purposes
 of this evaluation was excluded as part of the Composite Correction Program.
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     During the preliminary surveys it was determined that twenty-three of
thirty facilities did not meet secondary treatment standards even though their
average hydraulic loading was only 61 percent of design flow.  It was estimated
that if CCP's were completed at all thirty plants and if major capital improve-
ments were not an available option, an additional sixteen facilities would con-
sistently meet standards.  Seven would continue to violate standards because a
major plant upgrade would be necessary at these facilities before permit com-
pliance could be achieved.

     The typical approach to improve plant performance has been to expand the
existing plant through some type of construction modification.  However,
simply expanding facilities has not allowed permit standards to be met, as
evidenced by the relatively low hydraulic loading (61 percent of design flow)
of facilities violating standards.  A greater level of facility over-design
does not appear warranted.  Rather than more construction, the efficient use
of existing facilities developed through CCP's represents a more cost-effective
approach to improving plant performance.  If needed, major plant modifications
through construction should be part of and not a substitute for a CCP -

     In addition to allowing facilities to consistently meet permit standards,
the implementation of CCP's at all thirty facilities surveyed would dramatical-
ly decrease the BOD^ and TSS pollutional load discharged to the receiving
streams.  The potential decrease was an estimated 1340 kg/day (2960 Ib/day)
for BOD  and 1278 kg/day (2822 Ib/day) for TSS.  This reduction represents an
average 14 mg/1 decrease in both the BOD  and TSS concentration in all of the
plant discharges.  It is important to realize that this improvement would oc-
cur at existing treatment facilities and without major capital expenditures.
The capability of CCP's to improve the existing facilities' performance re-
quires consideration for their widespread implementation.

     Limitations to the widespread use of CCP's to improve facility perform-
ance exists.  There is a lack of qualified personnel to successfully implement
programs on a broad scale, as evidenced by the high ranking of the improper
technical guidance factor limiting plant performance.  Specialized training
approaches to gain additional qualified technical assistants should be

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developed.  Specialized training must include in-plant operations experience
at various wastewater treatment facilities over a long period of time to prop-
erly develop capabilities for the correct application of wastewater treatment
concepts to process control and to develop a respect for the time associated
with biological system response.  Conducting CCP's is a good mechanism through
which existing technical assistants can be properly trained.  In this regard,
initial CCP's will involve costs and time for the training of the technical
assistants.  The federal construction grant plant start-up assistance program
could also provide a basis for attaining qualified personnel, if it is process
control oriented, allowed to continue for an adequate time at an individual
facility and approached as a training function for both plant and start-up
assistance personnel.

     Another limitation to the widespread use of CCP's is that present incen-
tives for their implementation are not satisfactory.  Incentives are usually
directed toward making a plant modification.  For example, administrators of
plants that are violating permit standards typically look to a construction
grant (i.e., Individual Correction Program) to upgrade their facility rather
than to a Composite Correction Program to improve the existing facility's per-
formance.  An alternative to change this approach is through the permit enforce-
ment program.  Enforcement could encourage local administrators to act to im-
prove the existing facility's performance.  At the same time a critical review
of the present construction oriented programs for improving performance is
needed to insure that existing facility capability, as developed through a
Composite Correction Program, is evaluated before a construction solution is
initiated.  Another incentive to improve plant performance is to develop a
financial assistance program for existing facilities comparable to the plant
start-up assistance program for new facilities.  Such a program would have a
dual effect of improving existing facility performance and expanding the basis
for developing qualified technical assistants.

     The cost of implementing Composite Correction Programs could vary signi-
ficantly depending on facility size, type and scope of factors limiting plant
performance.  The cost would be substantially less than the cost of completing
major facility modifications, and more importantly the end result of optimum

                                     100

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performance would be achieved.  Encouraging CCP's will not result in immediate
optimum performance of all facilities.  However, the soundness of the program
has been demonstrated and the program's development can potentially result in
widespread improved facility performance.
                                       101

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                                 REFERENCES
1.   Gannett,  Fleming,  Corddry and Carpenter, Harrisburg, Pennsylvania.  Report
    prepared  in partial fulfillment of EPA Contract No. 68-03-2223, U.S. En-
    vironmental Protection Agency, Cincinnati, Ohio.

2.   Hegg,  B.  A., K.  L. Rakness,  and J. R.  Schultz.  A Demonstrated Approach
    for Improving Performance and Reliability of Biological Wastewater Treat-
    ment Plants.  Report prepared in partial fulfillment of EPA Contract No.
    68-03-2224, U.S.  Environmental Protection Agency, Cincinnati, Ohio, 1978.

3.   Gilbert,  Walter  G.  "Relation of Operation and Maintenance to Treatment
    Plant Efficiency," Journal Water Pollution Control Federation, 48, 1822
    (1976).
                                     102

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                                                               APPENDIX A
                    LISTING OF SITE VISIT ONLY AND
             SITE VISIT PLUS PRELIMINARY SURVEY FACILITIES
STATE
                      TREATMENT FACILITY
              SITE VISIT ONLY
                           SITE VISIT AND PRELIMINARY SURVEY
Colorado
Kittredge
Colorado Springs
Emp ir e
Georgetown
Vail
Brush
Victor
Cripple Creek
Eaton
Morrison
Englewood
Snowmass Village
Aspen Metro
Fort Morgan
Elizabeth
Elbert
Berthoud
Autora
Iowa
Montana
Clarinda
Shenandoah
Eldora
Iowa Falls
Osage
Tama

Butte
Kalispell
Big Fork
Yellow Bay  Biological Sta,
Harlem
Bedford
Elma
Cresco
Reinbeck
Hillbrook Nursing Home, Clancy
Helena
Columbia Falls
Lolo
Missoula
Havre
Chinook
 Nebraska
 South Dakota
 Utah
 Wyoming
 Elkhorn
 Waterloo
 Scribner
 Norfolk
 Platte Center
 Waco
 Sutton
 Granger  Hunter  District,
   Salt Lake City
 Laramie
 Lusk
 Rock Springs
 Evanston
Arlington
West Point
Crete
Gretna
 Chamberlain
 Mobridge

 Cottonwood Dist.,  Salt Lake City
 So.  Davis N.,  Salt Lake  City
 So.  Davis S.,  Salt Lake  City

 South Cheyenne
                                     103

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                                                                    APPENDIX B
                EXAMPLE PRELIMINARY SURVEY INFORMATION SHEETS
     The forms in this appendix were completed for each wastewater treatment
facility where a preliminary survey was conducted.  Detailed information in
the areas of plant administration,  maintenance,  design and operation was
collected through the use of these  forms.
                                     104

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                          I.  PLANT IDENTIFICATION
   NAME  AND LOCATION
   NAMD  OF FACILITY _
   TYPF.  OF FACILITY _
   OWNFR   	
   ADMINISTRATIVE OFFICE:  MAILING ADDRESS
   TREATMENT PLANT:
                          TELEPHONE NO.
                          MAILING ADDRESS
                          TELEPHONE NO.
   PLANT LOCATION:   LEGAL
   RECEIVING STREAM AND  CLASSIFICATION
   RECEIVING WATER 	
   TRIBUTARY TO 	
   MAJOR RIVER BASTN 	          __
_ CLASSIFICATION
 CLASSIFICATION
                                                                                                                      APPENDIX   B   (CONT.)
                                                                                                      I.  PLANT IDENTIFICATION  (Cont.)
                                        C.  PERMIT INFORMATION
                                            PLANT CLASSIFICATION  ASSIGNED :
                                                                            STATE
                                            DISCHARGE PERMIT REQUIREMENTS FROM PERMIT NUMBER
                                            DATE PERMIT ISSUED _
                                            DATE PERMIT EXPIRES                        _
                                                                                    EFFLUENT LIMITS  AND MONITORING REQUIREMENTS:
                                                                 MAXIMUM
                                                                 MONTHLY
                                                                 AVERAGE
                                  MAXTMUM
                                  WEEKLY
                                  AVERAGE
                                                                                    BOD5 - rag/1
                                                                                    TSS - mg/1
                                                                                    Fecal rnl-iC
                                                                                      tf/100 ml
Chlorine  Residual -
  mg/1
                                                                                    COMPLIANCE SCHEDULE:
                                                                                    OTHER TREATMENT  REQUIREMENTS ANTICIPATED:
                          II.  PLANT DESCRIPTION
                                                                                                          III.   DESIGN INFORMATION
A.  PROCESS TVPF,
    TYPE
    FLOWSHEET -  In  body of report
E.  DESIGN FLOW
    PRESENT DESIGN FLOW
                                             INFLUENT CHARACTPBTSTTCS
                                             AVERAGE DAILY FLOW:   DERTHN _
                                                                 CURRENT
                                             MAXIMUM HOURLY FLOW:  DEISGN _
                                                                 CURRENT
'-.  UPGRADING  AND/OR EXPANSION HISTORY - AGE
    PLANT HISTORY  (Original construction, date completed,  pla
                  completed)
                                                                                    AVERAGE DAILY TSS:
                                                                 CURRENT
                                                                 DESIGN _
                                                                 CURRENT
                                     _mgd x 3785 =
                                     _mgd X 3785 =
                                     _mgd x 3785 = _
                                     _mgd x 3785 =
                                     	lb x 0.454
                                     	lb x 0.454
                                     	lb x 0.454 =
                                        lb x 0.454 =
D.   SERVICE APF.A
    NUMBER OF TAPS
    GENERAL DESCRIPTION:
                                                                                    INFILTRATION/INFLOW:
                                                                                    SEASONAL VARIATION-
                                                                                    MAJOR INDUSTRIAL WASTES:
                                                                                    KNOWN INHIBITORY WASTES:
                                                                                    COLLECTION SYSTEM:
cu m/day
cu m/day
cu m/day
cu m/day
                                                                           105

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                  III.  DESIGN  INFORMATION (Cont.)
FLOU STREAM       NO.
  PIWED         PTITTS      NAME        112H?t     HE.    fAPACITY
 COMMENTS:   (F
                                                                                                                   APPENDIX   B   (CONT.)
                                                                                               III.  DESIGN INFORMATION (ConC.)
                                                                          I)   UNIT PROCESSES  (ConC.)
                                                                                                       FLOW MEASUREMENT
                                                                              FLOW STREAM MEASURED
                                                                              CONTROL SECTION:
                                                                                TYPE AND SIZE 	
                                                                                LOCATION 	
                                                                                COMMENTS:   (Ope;
                                                                              RECORDER:
                                                                                NAME
                                                                                FLOW RANGE 	  _.__..
                                                                                CALIBRATION FREQUENCY 	
                                                                                DATE OF LAST CALIBRATION
                                                                                LOCATION 	
                                                                                TOTALIZER 	
                                                                                COMMENTS:  (Operation and
                 III.  DESIGN INFORMATION  (Cont.)
UNTT PROCFSSFfi front.j
MECHANICAL BAR SCREEN'
  NAME 	
  MODEL
                       PRELIMINARY TREATMENT
                                                                                                III.   DESIGN INFORMATION  (Cont.)
                                                                                                      PRFUHTNAFY TRFACMF.NT
  WITHIN  BUILDING? _^_^__
  DESCRIPTION OF OPERATION.
  SPARE  PARTS INVENTORY'
  BAR  SPACING     	
  CLEANING FREQUENCY
  UTTP.TN BUILDING7
SCREENINGS DISPOSAL:
                                                                     106

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                      III.   DESIGN  INFORMATION  (Cont.)
R.   UNIT PROCFSSHS  (Cont.)
                              PRIMARY  TREATMENT
    PRIMARY  CLARIFIER:
      NUMBER 	 SURFACE  DIMENSIONS
      WATER  DEPTH  (SHALLOWEST)
      WATER  DEPTH  (DEEPEST) __
      WEIR LOCATION 	
      WEIR LENGTH 	
      TOTAL  SURFACE AREA 	
      TOTAL  VOLUME 	
      FLOW (DESIGN)
         : 0.305 =
         ; 0.305 =
           (OPERATING)
	ft. x 0.305 =
	ft " x 0.092° =
_gal x 0.003785 =
_mgd x 3785 = 	
 mgd x 3785
                                  _cu m/day
                                  _ru m/day
      WEIR OVERFLOW SATE
        (DESIGN) ____
        fOPERATING)
                            _gal/day/fr_ x O.n)24 =
                            _Kfli/day/ft x 0.0124 -
      SURFACE SETTLING RATE
        (DESIGN) 	gal/day/sq ft x 0.0408 = 	cu m/day/sq m
        (OPERATING) 	gal/day/sq ft x 0.0408 -             Cu rn/day/sq m
      HYDRAULIC DETENTION TIME  (DESIGN) 	
        (OPERATING) 	
      COLLECTOR MECHANISM NAME	
      MODEL 	      	
      SCUM COLLECTION AND TREATMENT:
     MAINTENANCE:
      SPARE PARTS INVENTORY:
                                                                                                                             APPENDIX  B   (CONT.)
                                                                                                          III.  DESIGN INFORMATION (Cont.)
                                                                                   B.  UNIT pRnrrr-r.Fs fronr.1
                                                  AERATION BASIN:
                                                    NO. BASINS __
                                                    WATER DEPTH
                                                                                                                SECONDARY TREATMENT
                                                                                      SURFACE DIMENSIONS
                                                       FLOW (DESIGN) _____
                                                            (OPERATING) ___
                                                       SEWAGE DETENTION TIME  (DESIGN) 	
                                                                             (OPERATING)
     _mgd x 3785 = _
     _mgd x 3785 =
_lb/1000 cu ft/day x 16.0 =
_lb/1000 cu ft/day x 16.0 =
                                                    COVFRFT)?
                                                    TOTAL VOLI'ME	
                                                    TYPE OF AFP<\TTON
                                                    NAME    	
	£m/cu m/day
	pm/cu m/day
                                                                                   p»\ x 0.003785 :
                                                                                                   NO.  AEPATORS 	
                                                                                                       HORSEPOWER
                                                    MORE OF OPERATION:
                                                    TYPE OF DIFFUSERS:
                                                    NUMBER COttPRESSORS
                                                    MODEL
                                                    AIR CAPACITY  (cfm)
                                                    MAINTENANCE:
                                                                                         SPARE  PARTS  INVENTORY;
                                                                                         _ HORSEPOWER
                                                                                          LOCATION
                       III.  DESIGN INFORMATION  (Cone.)
                                                                                                       III.  DESIGN INFORMATION  (Cont.)
                                                                                                              SECONDARY TREATMITNT
    AFB (Act.
      NAME _
      MODEL
      SURFACE  DIMENSIONS
      TOTAL  SURFACE  AREA
      MF.DIA  DEPTH
                                                 ROTATJNG  BIOLOGICAL CONTACTOR (RBC):
                                                   NO.  SHAFTS 	 LENGTH OF SHAFTS
                                                   NO.  CELLS	 CELL VOLUME	
                                                   NAME	
                                                                                                                               E.il x 0 n037«5
-tt
 ft
      TOTAL  MEDA1  VOLUME
      RECIRCULATIO;; TA':K:
                                                   DISC DIAMETER
                                                   RPM
                                                                                    ft x 0. 30/ift -
                                                   PERIPHERAL VELOCITY _
                                                   TOTAL  SURFACE AREA _
                                                   PERCENT SUBMERGENCE _
                                                   F10W  (DESIHNI
                                                                                                                       _jngd x 3735 = 	
                                                                                                                        mgd y 3785 = ________
                                                                                        HYDRAULIC LOADTNH:
                                                                                          (DESIGN) 	
                                                                                                                       Ft x 0.0408 =
                                                                                        TEMPERATURE  (DESIGN) 	 (OPERATING  	
                                                                                        ORGANIC LOADING
                                                                                          (DESIGN)	Ib BOD/day/1000 so fr -  '. .HHS
                                                                                                                              	_kR BOn/d;
                                                                                          (OPERATING)           Ib SOD/day/1000 &" ft -  4.8Hri
                                                                                                                                        	kg B00/dc
                                                                                        TOTAL DETENTION TIME  (DESIGN)             hr (n"-PMTf^)	
                                                                                        COVERED? ____________________ HEATEO'	
                                                                                        SPARE PARTS INVENTORY:
                                                                                        COMMENTS:
                                                                             107

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                      III.   DESIGN  INFORMATION  (Cont.)
    CONTACT BASIN:
      SURFACE  DIMENSION
      WATER DEPTt' 	
      VOLUME 	
      FLOW (DESIGN)
           (OPERATING)
	Et x 0.3048 = __
__gal x 0.003785 =
	mgd x 3785 = 	
   mgd x 3785 =
                                                                   _cu  m/day
                                                                    c.u  m/rfay
      SEWAGE  DETENTION TIME (DESIGN)
      COVFRED? 	
      COMMENT?:
    REAERATION  BASIN:
      SURFACE DIMENSION
      WATER DEPTH  	
      VOLUME
                                              min (OPERATING)
                                    p,ai x o.nrn?85  =
      HYDRAULIC DETENTION TIME AT 1002 RETURN
        (DESIGN) 	hr rOPERATINf-)
      FLEXIBILITY TO OPERATE AS CONVENTIONAL _________
      COVERFD? 	
      COMMENTS:
                                                                                                                           APPENDIX   B   (CONT.)
                                                                                                         III.  DESIGN  INFORMATION  (Cont.)
                                                                                                               SECONDARY TREATMENT
                                                                                 OXYGEN TRANSFER:
                                                                                   TYPE AERATION __
                                                                                   MODEL 	
                                                                                      NO, AERATORS 	 NAME __
                                                                                                   HORSEPOWER
                                                                                   CAPACITY 	c
                                                                                   NO.  COMPRESSORS 	 NAME
                                                                                   HORSEPOWER 	 CAPACITY  _
                                                                                   LOCATION __________	
                                                                                        SPARE PARTS INVENTORY:
                                                                                        MAINTENANCE:
                     III.  DESIGN INFORMATION  (Cont.)
                                                                                                       III.  DESIGN INFORMATION (Cont.)
B.   UNIT  PPnr.FSPF.S  (ConC.)
    TRICKLING FILTER:
      NO. FILTERS
                                                                                 B.   MNTT PROrFSSFS  (Tnnr..1
                            SECONDARY TREATMENT
                                                                                                              SECONDARY TREATMENT
      SURFACE DIMENSION
      MEDIA DEPTH 	
      SURFACE AREA 	
      MEDIA VOLUME 	
      FLOW (DESIGN)
                           __  ft x 0.3048 =
                           _  Et x 0.0929 =
                           _gal x 0.003785 '
                           _mgd x 3735 - 	
                           _mgd x 3785 = 	
                                                    SFCONDARY CLARTFTFRS:
                                                      NO.  	 DIMENSION(S)
                                                      WATER DEPTH (SHALLOWEST) 	
                                                                  (DEEPEST) 	
                                                      WF.IR LOCATION 	
                                                      WEIR LENGTH            _
                                                      SURFACE AREA 	
                                                      VOLUME     	
                                                                                                                      _ft x 0.305 =
                                                                                                                       Et x 0.305 =
     ORGANIC LOADING (DESIGN)
                                               _lb/JOOO cu ft x  16.0 =
                                                                                       FLOW  (DESIGN)
_ft" x 0.0°2° =
_gal x 0.003785
	mgd x 3785 =
   mgd x 3785 =
                (OPERATING)

HYDRAULIC  LOADING  (DESIGN)
                                               _Ib/1000 ru ft y 16.0 -
                                               	gWc
                                                                                       WEIR  OVERFLOW RATE  (DESIGN)
                                               _gai/day/sq ft f. O.OiOP =
                                               	cu m/day/sq
                       (OPERATING)
                                                                                                    (OPERATING)

                                                                                 SURFACE SETTLING RATE (DESIGN)
                                                                                                                                  _8a]/day/Bq ft x 0.0608 =
                                                                                                                                  	cu m/day/sq m
     RECIRCULATION:
     MODF OF OPERATION.
     MAINTENANCE:
     SPARE PARTS  INVENTORY:
                                                                                                                                    ;a]/day/sq ft x 0.0408 =
                                                                                                                                         	    cu m/day/sq i
                                                                                       HYDRAULIC DETENTION TIME  (DESIGN)
                                                                                       COLLECTOR MECHANISM NAME 	
                                                                                       SCUM  COLLECTION AND REMOVAL:
                                                                                       SPARE PARTS INVENTORY:
                                                                                                                               _hr (OPERATING)
                                                                            108

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III. DESIGN INFORMATION (Cont.)
B. UNIT PROCESSES (Hont.)
DISINFECTION
CONTACT BASTr*".
SURFACE DIMF.MSIONS
WATER PFPTH
VOI TTMF
DETENTION TIMF (DESIGN)
COMMENTS :
CHLORINATOR:
NA;IE
CAPACITY



gal x 0.003785 = cu m
min (OPERATING) min
NUMBER
Ib/day x 0.45^ = kp/day
TYPE INJECTION
FErD RATE (.OPERATING)
DOSAGE (OPERATING)
Ib/day x 0 4S4 = kp,/dsy
mc/1
DIFFUSERS
SPARE PARTS It'VrNl ORY :
MAINTENANCE :
COMMENTS :
III. DESIGN INFORMATION (ConC.)
Q. UNIT PROCESSES (Cont.1
SLUDGE HANDLING
ANAEROBIC DIGESTION:
HO. DIGESTERS DIAMETER ft x 0.3048 = m
SIDEWALL DEPTH
CENTER DEPTH
TOTAL VOLUME
ft x 0.30^8 = m
ft Y 0.3ni8 - m
sal y. 0.003785 = cu m
FLOATING COVER?
FLOW (DESIGN)
(OPERATING)
DETENTION TIME (DESIGN)
HEATING:
MIXING:
SUPERNATING CAPABILITY:
SPARE PARTS INVENTORY:
MAINTENANCE :
MODE OF OPERATION:
COMMENTS :
mgd x 3705 = r.u m/day
mgd x 3785 = cu rn/day


APPENDIX B (CONT.)
III. DESIGN INFORMATION (Cont.)
B. UNIT PROCESSES fCnnr.)
SLUDGE HANDLING
AEROBIC DIGESTION:
NO. BASINS SURFACE DIHENSTON(S)
WATER DEPTH ft x 0 3048 - m

COVERED? HEATED?
TYPE OF AERATION
NO. AERATORS NAME
MODEL HORSEPOFER
TYPE 07 DIFFUSERS:
NO. COMPRESSORS NAME
MODEL HORSEPOWER

LOCATION:
SPARE PARTS INVENTORY:
MAINTENANCE:
MODE OF OPERATION:
COMMENTS :
III. DESIGN INFORMATION (Cont.)
SLUDGE HANDLING
SLUDGE DRYING BEDS:
NO. SIZE
COVERED? SUBNATANT DRAIN TO
DEWATERED SLUDGE REMOVAL:
MODE OF OPERATION:
COMMENTS :
OTHER DEWATERINC UNIT(S):
109

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                  III.  DESIGN INFORMATION (Cent.)
 HTHER DEKTT.N INFORMATION

 STAND-BY POWER:
 ALARM SYSTEMS:
 MISCELLANEOUS:
                                                                                                                   APPENDIX  B   (CONT.)
                                                                                                III.  DESIGN INFORMATION (Cont.)
D.   PLANT AUTOMATION:
                                                                          c..  LABORATORY CAPABILITY:
                                                                              LOCATION	
                                                                                                            FLOOR DIMENSIONS
                                                                              COUNTER SPACE  ^_^	ft  = 	 n> HOT HATER? 	
                                                                              FILE CABINET?	 DESK? 	
                                                                              TESTS PERFORMED BY WHOM 	
                                                                              OPERATIONAL TESTS CONDUCTED (TSS,  D.O. , S.V.I., BOD,  pH, &  OTHERS) AND
                                                                              FREQUENCY:
                                                                              MONITORING TESTS CONDUCTED (TSS, BOD, PH, FECAL COLIFORM, OTHERS) AND
                                                                              FREQUENCY:
                                                                              QUALITY CONTROL:
                      IV.  PLANT PERFORMANCE
SOURCFS OF PLANT PERFORMANCE DATA:
DATA AND DISCUSSIONS:
                                                                                              OPERATION AND MAINTENANCE PROCEDURES
   MAINTENANCE:
   SCHEDULING PROCEDURE FOR PREVENTIVE MAINTENANCE:
                                                                              EMERGENCY MAINTENANCE:
                                                                          C.   0  f. M MANUAL, SHOP PR^WTNGS, EOlJirMFNT MAMIIA1S, AS-BUILT PLANS,  ETC.;
                                                                              TECHNICAL GUIDANCE:
                                                                   110

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                            VI.  ADMINISTRATION
A.   ORCANT7ATTON:

    (10VF.RNT.Nn RODY
                                               NO. MFMBERS
    TERMS OF ELECTION 	

    SCHEDULED MEETINGS 	

    AUTHORITY AND RESPONSIBILITY:
    OHATN  QF RFSPDNSIBI'.TTTFS:
                                                                                                                     APPENDIX  B  (CONT.)
R.   PT.AN.T T>Fi!

    PF.RKoi'iNF.T.
    RPFNT AT
                                                                                                       VI,  ADMINISTRATION (Cent.)
TFTCATroM  (TITLE, NUMBER, PAY SCALF., ^RACTTON OF TJME
 TPFATMENT, CERTIFICATTOW GRADE):
                                                                               C.   PLANT COVERAGE:

                                                                                   WEEKDAYS
                                                                                   WEEKENDS & HOLIDAYS
                       VI.  ADMINISTRATION  (Cont.)
                                                                                                      VI.  ADMINISTRATION  (Cont.)
        TYPE OF TAP
                                                                                   PU\MT BUDGET (font) .



                                                                                               (Budget Year        )
    CURRENT ASSESSED VAIJ'ATIOH 	

    CURRENT MILL LEVY 	

    CURRENT ANNUAL  REVENUE FROM PROPERTY TAX _

    OTHER REVENUE SOURCES;
                                                                          111

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                         VI.  ADMINISTRATION (Cone.)
     PLANT BHIIRFT (Conr.)
     EXPENDITURES (Cent.)
       BOND TYPE   YEAR  ISSUED    DURATION
                                           INTEREST
                                             RATE
                                                       PROJECT FINANCED,
                                                                                                                       APPENDIX  B   (CONT.)
                                                                                                      VI.  ADMINISTRATION (Cent.)
PLANT BUDGET  (Gout.)
DISCUSSION OF EXPENDITURES:
  BUDGET  FOR:
    SALARIES  (INCL. FRINGES)
    UTILITIES
    SUPPLIES
    CHEMICALS
    TRANSPORTAT1 'N
    TRAINING & EDUCATION
    MISCELLANEOUS
       OPERATIONS SUBTOTAL
       CAPITAL OUTLAY
        (Incl. Bond Debt ReCin
                                                                                                                      DOLLAR AMOUNT   PERCTNT OF TOTAL
                                                                                 OPERATIONAL COST PER MILLION GALLONS  (OPERATIONS SUBTOTAL  4- YEARLY FLOW)
                                                                                 	 r 	mg   *  10 = 	c/1000 gal x 0.264
                                                                                                                         	C/cu m
                                                                                 APPROXIMATE ANNUAL COST PER TAP  (TOTAL * NO. TAPS)
                                                                                 	 *• 	taps - $	
                                                                                                                                                  _/tap
                        VI.  ADMINISTRATION  (Cont.)
D.   PIANT RUPHFT (Tnnt.1
    SOURCE OF INFORMATIOi
                            ELECTRICAL  COSTS
                 Days  in
                 Billing
   KWH/1000 gal
   KWtt/cu m
                              COST, SUMMARY
         Electrical
         Salaries
         Total  Operations
                                                                         112

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                                                             APPENDIX C
            LISTING OF  DESIGN INADEQUACIES  OBSERVED
The following design problems were identified during the 63 plant
site visits and 30 preliminary surveys.  Problems listed have
created unnecessary or excessive maintenance, difficult process
control, inaccurate or excessive sampling and decreased perform-
ance.  All problems listed are design oriented in that an alternative
design could have prevented or minimized each problem observed.
 PLANT LAYOUT

 FLOW MEASUREMENT

 BAR SCREENS

 COMMINUTORS

 GRIT REMOVAL

 PRIMARY CLARIFIERS

 AERATION BASINS

 AERATORS

 TRICKLING FILTERS

 ABF TOWERS

 FINAL CLARIFIERS
SLUDGE RETURNS

POLISHING PONDS

CHLORINATION

WASTING CAPABILITY

SLUDGE HOLDING FACILITIES

AEROBIC DIGESTERS

ANAEROBIC DIGESTERS

SLUDGE DEWATERING & ULTIMATE DISPOSAL

LABORATORY FACILITY

MISCELLANEOUS
                              113

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                                                           APPENDIX C (CONT.)
PLANT LAYOUT


     Covered basins prevent observation of processes

  -  Return sludge air compressors are located outside and repeatedly
     break down

  -  Plant with multiple units not having the flexibility to operate as
     parallel plants

  -  No flow splitting flexibility to parallel plants

     Bar screen located downstream from comminutor

  -  Freezing of influent sampler located outside

  -  Plant location inaccessible during inclement weather

  -  Excessive compressor noise

  -  Disinfection before polishing pond

  -  Parallel secondary treatment units not capable of being operated as
     one facility

  -  Inadequate piping flexibility requires shut down of one trickling
     filter if one clarifier is down

  -  One scraper drive for primary and final clarifiers requires operation
     of both when operation of one is desired

  -  Lack of bypasses on individual treatment units, like aeration basin,
     trickling filter, etc.


FLOW MEASUREMENT

     Discharge through a pipe rather than the control section for which
     the recorder is designed

     Downstream channel slope and geometry causes backup in Parshall flume
     throat

  -  Parshall flume oversized

     Flow measurement inaccurate due to upstream barminutor placement
                                     114

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                                                           APPENDIX C (CONT.)



  -  Level transmitting instrumentation not compatible with level
     receiving instrument

  -  During high river flows,  Parshall flume on effluent submerged

     Flow recorder not calibrated

  -  Recycle flows (cooling water)  included in plant flow measurement

  -  Roll-up flow chart requires removal to observe flow for more than
     the preceeding four hours

  -  Parshall flume filled with grit deposits

  -  Wires crossed in totalizer, resulting in wrong reading

     Flow measurement not adequately showing flow variations

     Humid influent structure causes problem with moisture sensitive
     level sensor

  -  Flow velocity too high in Kennison nozzel

     Liquid level sensing float feezes

  -  Downstream bar screen backs flow into flume throat as screen plugs


BAR SCREENS

     Bar spacing too narrow

  -  Backed up flow released after cleaning causes hydraulic surges
     through aeration basin and into clarifier

  -  Freezing problems with mechanical bar screen located outside


COMMINUTORS

  -  Bent teeth, no protective bar screen

  -  Plugging with rags

     Repeated mechanical failure of hydraulic drive type comminutor
                                      115

-------
                                                           APPENDIX C (CONT.)


GRIT REMOVAL

     Excess wear on grit screw center bearing because of exposure to grit

  -  Odors from organics settling out in grit channel

  -  Pump discharge to grit chamber directed at grit buckets, and washes
     grit from buckets

  -  Grit auger not functional


PRIMARY CLARIFIERS

     Overloaded by excessively large trickling filter humus return pump

     Overload due to trickling filter recirculation through primary

  -  Improper placement of valve limits scum pumping

  -  Short-circuiting due to inlet baffle construction

  -  Preaeration in center of clarifier reduces effective clarification area


AERATION BASINS

  -  Pipe outlet plugs with rags

  -  Lack of piping to operate as conventional, as well as step load or
     contact-stabilization activated sludge

  -  Receives hydraulic surges when the bar screen is cleaned

     Receives hydraulic surges from oversized return pump on a time clock

  -  Loss of solids due to flooding

     No bypass to final clarifier

  -  Action of aeration rotors and revolving bridge  and configuration of
     basin creates swells and voids which result in wave-like stresses on
     bridge
                                     116

-------
                                                           APPENDIX C (CONT.)
AERATORS
  -  Surface mechanical aerators overheat and shut off under increased flows
     due to I/I

  -  With floating aerators, repeated breaking of cables when operated on
     intermittent basis

  -  With submerged turbine aerators, repeated down time due to bearing and
     shaft failure

  -  Inadequate freeboard for splashing with surface mechanical aerators

     Icing problems with surface mechanical aerators

     Rag accumulation on surface mechanical aerators


TRICKLING FILTERS

  -  Recirculation only through primary clarifier

  -  Inadequate capacity of trickling filter arms

  -  Leaking distributor seal causing ponding and short-circuiting

     Poor flow splitting to trickling filters


ABF TOWER

  -  Undersized pipe carrying tower underflow back to recirculation tank

     No flexibility to vary percent tower underflow returned to recircula-
     tion tank

  -  Sludge return and tower recycle flow are directed into the same pipe
     which limits their volume recycled


FINAL CLARIFIERS

     Poor flow splitting to clarifiers

  -  Poor development of surface area with weirs

  -  Sludge scraper mechanism directing counter-current to wastewater flow
                                      117

-------
                                                           APPENDIX C (CONT.)

  -  Freezing  during  cold weather

  -  Inlet  and outlet on clarifier  circumference.   Problem compounded
    by  large  diameter clarifiers,  large  design overflow rate and
    failure to consider process recycle  flows.

  -  Floating  trash returned to aeration  basin,  no ultimate disposal of
    scum.

  -  A common  scraper mechanism used in the primary and final clarifiers
    allows mixing between  the clarifiers.

  -  Hydraulic restriction  causes  submerged overflow weirs.

  -  Short  circuiting due  to inlet  baffle construction.

  -  Placement of trickling filter   recirculation draw-off causes a hy-
    draulic overload on  the final  clarifier.

  -  Weirs  on  single  launder not balanced to pull evenly from each side.


SLUDGE RETURNS

  -   Constant speed  centrifugal pumps used, difficult to adjust flow

     Return sludge flow not visible at any point

  -   No .measurement

  -   With  multiple clarifiers, balancing return flow was difficult

  -   Variable speed  return pumps  that were too large even at the lowest
     setting

  -   Plugging of telescoping valves at lower flows

  -   With  multiple clarifiers, asymetrical piping causes inbalance of
     return sludge flows

     Sludge returned to a  point near the outlet of the aeration basin

  -   Valve controlling air to air  lift returns is shut-off type, not
     regulating type

  -   Measurement with 90   V-notch  weir not sensitive enough

     Oversized pump  draws  down final clarifier, then hydraulically overloads
     aeration basin
                                     118

-------
                                                           APPENDIX C (CONT.)
  -  Plugging of ball valve used for return control
     When return channel overflows, it overflows to the clarifier as well
     as the aeration basin due to channel construction

     Partial plugging with rags of butterfly valve used for return sludge
     flow control
POLISHING PONDS

     No pond bypass

  -  Sludge wasted to polishing pond

     Pond located after disinfection

  -  All ponds noted to contain large amounts of sludge, some of which was
     being discharged


CHLORINATION

  -  Chlorine diffuser located at center of contact tank rather than at
     the inlet

     Rotometer on chlorinator too large for present application

  -  Poor mixing

     Chlorine dosage paced by effluent flow, but filter backwash water
     removed from combined contact-backwash storage tank shuts off chlor-
     ination until it is again filled and discharging

     Inadequate contact time in outfall pipe

     Inadequate chlorination in final clarifiers

     No depth control device on contact tank results in inadequate contact
     time and short-circuiting

  -  Short-circuiting over baffles during high flows

     Short-circuiting due to inlet design
                                     119

-------
                                                           APPENDIX C (CONT.)


WASTING CAPABILITY

  -  No digester or sludge holding facility, inadequate drying beds

  -  Down time of exotic sludge treatment facility causes inadequate wasting

  -  Insufficient capacity

  -  No measurement

  -  None provided

  -  Partial plugging of waste pump prevents use of pumping rate to calculate
     waste volume


SLUDGE HOLDING FACILITIES

  -  Odors from unaerated, uncovered sludge storage

     Potential gas build-up problem with covered, unaerated sludge storage


AEROBIC DIGESTERS

  -  High groundwater and pressure relief valve prevents batch operation

  -  Inadequate air supply

     Inadequate supernating flexibility

  -  Undersized

     Pump used for sludge removal prevents thickening of sludge

     Small digesters and minimum freeboard make foam containment difficult

  -  Freezing problems

  -  Common wall with aeration basin structurally insufficient to allow
     batch operation


ANAEROBIC DIGESTERS

     Inadequate supernatant draw-offs

  -  With multiple units, inflexibility to waste to desired primary digester
                                     120

-------
                                                           APPENDIX  C  (CONT.)


     Water  seal on recirculation pump loads digester with  cold  water

     Sludge pumping line from clarifier plugs  which  prevents  digester  loading
     at  concentrations  above about six percent

     No  gas meters

     No  mixing

  -  Uneven loading due to breakdown of time clock

     Temperature drop due to failure of automatic  firing mechanism on  boiler

     Cold digester produces poor supernatant

  -  Leaky cover requiring down time for repair

     Single gas meter for two digesters

  -  Uninsulated heating pipes outside


SLUDGE DEWATERING & ULTIMATE DISPOSAL

     Repeated maintenance on sludge incineration facilities

  -  Insufficient sludge drying lagoons

     Insufficient drying beds

     Drying bed subnatant line crushed by construction equipment


LABORATORY FACILITY

  -  Vibrations prevent use of scale

  -  Humidity difficult to work in and hard on equipment

  -  Noise limits useability

     Poor lighting

  -  Insufficient floor space
                                     121

-------
                                                           APPENDIX C  (CONT.)
MISCELLANEOUS
     Stabilization of sludge with chlorine releases heavy metals to recycled
     supernatant

  -  Wooden gates in flow diversion structure swelled and could not be
     removed

  -  No automatic re-start after power outage

     Butterfly valve used between mixed liquor and final effluent leaked
     mixed liquor into effluent
                                     122

-------
                                                                    APPENDIX D
                          PLANT EVALUATION SUMMARY
                         WEIGHING AND RANKING TABLE
                           AND DEFINITION OF TERMS
     This appendix contains a plant evaluation summary that was developed for
the research project to evaluate those factors limiting performance at waste-
water treatment facilities studied.  For each plant studied the second part
of the summary, which consisted of the weighing table, was completed.  Possi-
ble causes of less than optimum performance in the areas of administration,
maintenance, design and operation were evaluated for each plant using the
factors listed in this table.  A point system was used to express the severi-
ty of problems noted at the facilities studied.  The first part of the sum-
mary consists of a ranking table where those factors limiting plant perform-
ance were summarized and ranked according to magnitude of importance.  A
definition of the terms used in the plant evaluation summary is also in-
cluded .
                                       123

-------

RANKING TABLE
PLANT NO.
PLANT TYPE:
DESIGN FLOW:
ACTUAL FLOW:
YEAR PLANT BUILT:
YEAR OF HOST RECENT UPGRADE:
PLANT PERFORMANCE SUMMARY:
RANKING TABLE (PART 1)
RANKING TABLE REFERENCE CAUSE POINTS
1
2
3
4
5
6
7
8
9
10


WEIGHTING TABLE (PART 2)
CATEGORY
3. Emereencv
a. Staff Expertise
b. Critical Pares Procurement
c. Technical Guidance
C. DESIGN
1 . Plant: Loading
a. Organic
b. Hydraulic
c. Industrial
e. Seasonal Variation


a. Preliminary
b . Primary
c . Secondary
3. Aerator
A. Clarifier
1.
2 .
3.
«•
5.
e. Disinfection
i. Sludge Wasting Capability
PTS.





















COMMENTS



APPENDIX D (CONT.
WEIGHTING TABLE (PART 2)
CATEGORY
A. ADMINISTRATION

a. Policies
2. Plant Staff
a . Manpower
1 . Number
2. Plant Coverage
b . Morale
1 . Motivation
2. Pay
3. Supervision
4. Working Conditions
c . Productivity

3 . Financial
a. Insufficient Funding
b. Unnecessary Expenditures
c. Bond Indebtedness
B. MAINTENANCE
1 . General
a. Housekeeping
b. Equipment Age
c. Schedulipg & Recording
•d. Manpower
2, Preventive
a. Lack of Program
b. References Available

PTR
































!
WEIGHTING TABLE (PART 2)
CATEGORY
g. Sludge Treatment
a . Plant Location

c. Lack of Unit Bypass
d. Hydraulic Profile
1 . Flow Backup
2. Submerged Weirs
Units
e . Alarm Systems
f. Alternate Power Source
1. Monitoring
2. Control
h. Lack of Stand-by Units for
Key Equipment
i. Laboratory Space & Equipment
j. Process Accessibility
for Sampling
for Maintenance
1. Plant Inoperability Due
to Weather
m.
n.
D . OPERATION


PTS.






















COMMENTS






















124

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WEIGHTING TABLE
CATEGORY
a. Ability
1 . Aptitude
2. Level of Education
b. Certification
1. Level of Certification
2. Training
c. Sewage Treatment Under-
standing
d. Insufficient time on the
Job (Green crew)
2. Testing
a. Performance Monitoring
b. Process Control Testing
Process Control
b. Technical Guidance
4. 0 & M Manual
a. Adequacy
b. Use by Operators
5. Miscellaneous
a. Equipment Malfunction
b. Shift Staffing Adequacy
(Operations^
c .
d.
e-
f .
(PAR!
PTS.


























2)
COMMENTS


























                                                                                                 APPENDIX  D   (CONT.)
                                                                             RANKING TABLE DEFINITION OF TERMS
                                                         Actual Flow
                                                                             aeration activated sludge with  polishing pond  and with-
                                                                             out sludge digestion).
                                                                               riation in flows will be noted.
                                                         Year of Most         Year last additional major units were put into  operation
                                                         Recent Upgrades       (e.g. digester,  chlorine contact chamber, etc.)
                                                                             Table (Pages 2-7).
                                                                                                          sighting Table.
DESCRIPTION OF POINT SYSTEM
                                                                                      WEIGHTING TABLE

                                                                         DEFINITIONS FOR  FACTORS LIMITING PERFORMANCE
                                                                                         EXPLANATION
                             Effect on
                         Plant Performance
                                                         A.  ADMINISTRATION
                                                                                          aused critical decisions to be delayed
                                                                    Fa-iliarity with
                                                                    Plant Needs
                                                            2.  Plant Staff

                                                                a.   Manpower

                                                                    1   Number
                                                                                         Does a limited number of people employed
                                                                                         have a detrimental uffect on  plant
                                                   125

-------
           4.  Working
               Conditions
    j.   Financial
B.   MAINTENANCE

    1   General
                                  Is  the  plant staff motivated to do  a  good
                                                                                          Housekeeping
                                                                           APPENDIX  D   (CONT.)
                                                                 Has j lack of  good  housekeeping procedures
                                                                 (e.g., £ri.t channel cleaning,  bar  screen
                                                                                                                equipment failure rate
                                  Che amount of funds available  for other
                                                                                      L.   Scheduling  an
                                                                                          Recording
                                                                                  2.   Preventive

                                                                                      a.   Lack  of Program
                                                                                                                down time that  has  degraded plant perfo
                                                                                                                aiu-e or reliability'
                                   3.   Emergency

                                       a.  Staff Expertise
                                                     rts         Ha'
                                  lias  the prese
                                  .Muracteristi
                                  plant was des
                                  what  is thoug
                                  degraded proc
                                  more  of the 1
Lti of "shock"  loading
s over and  above what the

t t« be tolerable caused

stcd loadings  (a-e)9
                                                                                                                operations of the existing plant  could be
                                                                                                                utilized to improve performance (e.g.
                                                                                                                operate activated sludge plant in plug,
                                                                                                                step, or contact stabilization mode;
                      discharge good secondary  treatment
                      effluent as opposed  to  a  degraded
                      "polishing pond" effluent;  etc.)?

2.   Process            Do the existing process control features
    Controllability    provide adequate adjustment and measure-
                      ment over the appropriate flows (e.g.
                      return sludge) in the  range necessary to
                      optimize process performance, or, is the
                      flow difficult to adjurr,  variable once

                      easilv measurable, etc.?

3.   Aerator
                                                                                                                Doe
                                                                                                                                                   di-
                                                                                                                mentation due to the size of  the  clarifier,
                                                                                                                placement of the weir,  length of  the weir,
                                                                                                                type of clanfier, or othur miscellaneous


                                                                                                                Any process of wastewater treatment which
                                                                                                                upgrades water quality to meet specific
                                                                                                                effluent limits which cannot  be met by

                                                                                                                ment process (i.e., nitrification towers,
                                                                                                                chemical treatment, multi-media filters).
                                                                                                                (Space has been allowed for in the table
                                                                                         Disinfection
                                                                                                                Doe
                                                                            126

-------
    g.   Sludge Treatment
    n.   Ultimate Sludge
        Disposal
3.   Miscellaneous
a.  Plant Location
    b.   Unit Process  Layout
    c.   Lack of Unit Bypass
    d.  Hydraulic Profile

        1.   Flow Backup
Does the type of size of sludge treatment
processes hinder sludge stabilization
(once sludge has been removed from the
wastewater treatment system) which in turn
affects process operation (e.g.,  causes
odor problems, causes limited sludge
wasting, etc.)?

Are the ultimate sludge disposal  facilities
of sufficient size and type to adequately
handle the sludge?  Are there any specific
areas that limit ultimate sludge  disposal
such as seasonal weather variations, crop
harvesting, etc.?

The design miscellaneous section  covers
areas of design inadequacy not specified in
the previous design categories.  (Space
has been allowed 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 equip-
ment 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 the lack of unit bypass cause plant up
set and long term poor treatment  when a
short term bypass could have minimized
pollutional load to the receiving waters;
caused necessary preventive maintenance
items to be cancelled or delayed;  caused
more than one unit to be out of service
when maintaining only one unit?
                               Does an insufficient  hydraulic  profile
                               cause ground flooding or  flooding of u
                               stream units except  clarifiers? Does
                               periodic release of  backed  up  flow  cau
                               hydraulic surge?
                                                                                                                           APPENDIX  D   (CONT.)
                                                                                      2.   Submerged  Weirs     Does an insufficient hydraulic profile
                                                                                                             cause  flooding of clarifiers and sub-
                                                                                                             merged clarifier weirs?

                                                                                      3.   Flow Proportioning  Has inadequate flow proportion or flow
                                                                                          to Units           splitting  to duplicate units caused pro-
                                                                                                             blems  in partial unit overload which
                                                                                                             degraded effluent quality or hindered
                                                                                                             achieving  optimum process performance?
                                                                                      e.   Alarm  System
                                                                                      t.   Alternate  Pow
                                                                                          Source
                                                                                      g.   Process Automation

                                                                                          1.   Monitoring
                                                                                                                Ha.
                                                                                                                and/or plant perfo
                                                                                                            ing devices (D.O. meter,  pH meter,  etc.)
                                                                                                            caused excessive operator time  to  watch for
                                                                                                            slug loads or process upset to  occur  be-
                                                                                                            cause of slug loads?  Has a breakdown or
                                                                                                            the improper workings of  automated  process
                                                                                                            monitoring features caused disruption of
                                                                                                            automated control features and  subsequent
                                                                                                            degradation of process performance?


                                                                                                            devices (time clock) caused excessive
                                                                                                            operator time to make process control
                                                                                                            changes or necessary changes to be  can-
                                                                                                            celled or delayed?  Has the breakdown or
                                                                                                            the improper workings of  automatic  control
                                                                                                            features caused degradation of  process
                                                                                                            performance?
                                                                                  h.   Lack of  Stand-by
                                                                                      Units  for Key
                                                                                      Equipment
                                                                                  i.   Laboratory  Space
                                                                                 Has  the lack of stand-by units for key
                                                                                 equipment caused degraded process perform-
                                                                                 ance during breakdown or necessary pre-

                                                                                 or delayed?
        for Sampling
    k.  Equipment Access-
        ibility for Main-
        tenance
                           cess flow streams (e.g., recycle streams)
                           for sampling caused needed information to


                           Has the inaccessibility of various pieces
                           of equipment caused extensive down time
                           or difficulty in making needed repairs or
                           adjustments.
                                                                                      d.  Insufficient Time      Has  a  short  time on the job caused impri
                                                                                          on job (Green Crew)     process  control adjustments to be made
                                                    2.   Testing
        Due to Weather
                                                                    ,ely
                                                                                                                 Are  the  required monitoring tests being

                                                                                                                 permit?
                               at all, or do

                               performance?
                                                 operate as efficiently
 OPERATION

 1.  Staff Qualifications

    a.  Ability

        I.  Aptitude
        2.  Level of
            Education
    b.  Certification
                                                                               3.  Process Control Adjustments

                                                                                  d.  Operator Application  Has the  operator been deficient in the




                                                                                                             adjustments?
                               Has the lack of the capacity for learning
                               or undertaking new ideas by staff members
                               or critical staff members caused poor 0 & M
                                                                                  b.
                               plant performanc
                                                    reliability?
                                                                                                             technical  consultant,  caused  improper
                                                                                                             operation  decisions  to be continued?  Has
                                                                                                             a technical  person  (design engineer, state
                           Does a low level of education cause poor
                           0 & M decisions to be made?  Does a high
                           level of education but a lack of process

                           overlooked?
                                                                                                                          •  0 6  M Manual  resulted in the
         1.  Level of
            Certifica
                           Does the lack of adequately certified

                           decisions?
    c.  Sewage Training
        Understanding
                           Does the operators non-attendance of
                           available training programs cause poor
                           process control decisions?

                           Has the operators' lack of understanding
                           of sewage treatment in general been a
                           factor in poor operational decisions and
                           poor plant performance and reliability?
                                                                                      Miscellaneous
                                                                                                                 poor treatment  that  c^uld  have  been
                                                                                                                 avoided?
                                                                                                                   ctions.   (Space has been  allowed  to
                                                                           127

-------
a.  Equipment Malfunction  Does malfunctioning equipment causi
                      deteriorated process performance?
b.  Shift Staffing       Ha;
                      be made, or be made at inappropriate times

                      forrnance?
                                                                                                  APPENDIX  D  (CONT.)
                                                           128

-------
                                                                    APPENDIX E
              PLANT EVALUATION SUMMARY (RANKING TABLE) RESULTS
                                     FOR
                       THIRTY-THREE PLANT SITE VISITS
     Plant Evaluation Summary site visit results differ from the "preliminary
survey" results because only a one-half day evaluation was made during the
site visit, whereas a one-week evaluation was made during "preliminary sur-
veys".  Therefore, only the obvious factor limiting performance could be de-
termined.  Only those factors in the weighing table that were rated at least
two and three points were listed.  No factor was listed at one point.
                                      129

-------
PLANT EVALUATION SUMMARY
                                                                            APPENDIX  E  (CONT.)
                                                               PLANT EVALUATION SUMMARY
PLANT NO. 001
DESIGN FLOW: 15,140 cu m/day (4.0 mgd)
ACTUAL FLOW: 11,350 cu m/day (3.0 mgd)
YEAR OF MOST RECENT UPGRADE:
PLANT PERFORMANCE SUMMARY:
Plant effluent was not meeting permit standards on a consistent basis.
RANKING TABLE (PART 1)
RANKING
1
2
3
4
5
6
7
8

10

TABLE REFERENCE
C.2.C.3.










CAUSE











POINTS














PLANT NO. 003
PLANT TYPE: Activated Sludge
DESIGN FLOW: 1,140 cu in/day (0.3 mgd)
ACTUAL PLOW: 570 cu m/day (0.15 mgd)
YEAR OF HOST RECENT UPGRADE:
PLANT PERFORMANCE SUMMARY:
During the site visit the clarifiers were being repaired as a scheduled
preventive maintenance procedure, and aeration basin effluent was being
bypassed to the receiving stream. Prior to this situation, plant effluent
quality frequently was "bad" according to the State Engineer, due to


RANKING TABLE (PART 1)
RANKING
1
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
C.2.f.
D.l.c.
D.2.a.
D.2.b .






CAUSE
Sludee Was tin* Cacabilitv
Sewage Treatment Unders tandins
Performance Monitoring
Process Control Testing






POTNTS
T
3
2
?.







 PLANT EVALUATION SUMMARY
                                                               PLANT EVALUATION SUMMARY


DESIGN FLOW: 4,160 cu m/day (1.1 mgd)
ACTUAL FLOW: 6,060 cu m/day (1.6 mgd)
YEAR PLANT BUILT: 1954
YEAR OF MOST RECENT UPGRADE:
PLANT PERFORMANCE SUMMARY:
Plant performance was not meeting permit standards.
RANKING TABLE (PART 1)
RANKING
1
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
C.l.b.
A.I. a.
C.2.C.I.
r.?.e.
C.2.C.3.





CAUSE
Plant Loading (hydraulic)

Process Flexibility

Aerator





POINTS
3
3
2
2
2





PLANT TYPE: Activated Sludge
DESIGN FLOW: 4,920 cu m/day (1.3 mgd)
ACTUAL FLOW: 5,680 cu m/day (1.5 mgd)
YEAR PLANT BUILT:
YEAR OF MOST RECENT UPGRADE: 1968
PLANT PERFORMANCE SUMMARY:
sewage is bypassed to the river.
™
RANKING TABLE (PART 1)
RANKING
1
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
C.3.d.l .
D.3.b.
C.l.f .
C.2.f .
D. I.e.





CAUSE
Flow Backup
Technical Guidance
Infiltration/Inflow
Sludge Wasting Capability
Sewage Treatment Understanding





POINTS
3
3
2
2
2





                                       130

-------
PLAHT EVALUATION SUMMARY
                                                                             APPENDIX  E  (CONT.)
                                                                PLANT EVALUATION SUMMARY
PLANT TYPE: Activated Sludge with Polishina Pond
DESIGN FLOW: 230 cu m/day (0.06 mgd)
ACTUAL FLOW: 150 cu m/day (0.04 mgd)
YEAR PLANT BUILT: 1968
YEAR OF MOST RECENT UPGRADE: 1974
PLANT PERFORMANCE SUMMARY:
Plant performance not meeting permit standards. Mechanical plant effluent
appeared very poor .
RANKING TABLE (PART 1)
RANKING
1
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
A.2.b.l.
C.2.f .
C.3.k.
C.2.C.I.





CAUSE
Staff Motivation
Sludge Wasting Capability
Equipment Accessibility for Maintenanc
Process Flexibility





POINTS
3
3
i 2
2









PLANT TYPE: Activated Sludge
DESIGN FLOW: 113,500 cu m/day (30 mgd)
ACTUAL FLOW: 75,700 cu m/day (20 mgd)
YEAR PLANT BUILT:
YEAR OF MOST RECENT UPGRADE: 1973
PLANT PERFORMANCE SUMMARY:
Plant performance not consistently meeting permit standards.
RANKING TABLE1 (PART 1)
RANKING
1
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
C.2.g.
C.2.C.2.
D.3.a.
C.I. 8.





CAUSE
Sludge Treatment
Process Controllabilic v
Operator Application of Concepts on






POINTS
3
3
2
2






PLANT EVALUATION SUMMARY
                                                                PLANT EVALUATION SUMMARY
PLANT TYPE: Activated Sludge
DESIGN FLOW: 230 cu m/day (0.06 mgd)
ACTUAL FLOW: 115 cu m/day (0.03 mgd)
YEAR PLANT BUILT: 1973
YEAR OF MOST RECENT UPGRADE :
PLANT PERFORMANCE SUMMARY:
Plant effluent has not consistently met permit standards.
RANKING TABLE (PART 1)
RANKING
1
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
C.2.C.2.
C.2.f .
D.3.a.







CAUSE
Process Controllability
Sludge Wasting Capability
Operator Application of Concepts
'







POINTS
3
3
2








                                                PLANT NO.   010

DESIGN FLOW: 950 cu m/day (0.25 mgd)
ACTUAL FLOW: 1,900 cu m/day (0.5 mgd)
YEAR PLAHT BUILT:
YEAR OF MOST RECENT UPGRADE :
PLANT PERFORMANCE SUMMARY:


RANKING TABLE (PART 1)
RANKING
1
2
4
5
6
7
8
9
10
TABLE REFERENCE
C.l.f.
A. I. a.







CAUSE
Infiltratlnn/Tnf 1 nu
Administrative Policies







POINTS
3
3







                                         131

-------
                 PLANT EVALUATION SUMMARY
                                                                                                APPENDIX E  (CONT.)
                                                                                  PLANT EVALUATION SUMMARY
PLANT NO. Oil
PLANT TYPE: Activated Sludge
DESIGN FLOW: 5,680 cu m/day (1.5 mgd)
ACTUAL FLOW: 3,785 cu m/day (1.0 mgd)
YEAR PLANT BUILT: 1964
YEAR OF MOST RECENT UPGRADE: 1974
PLANT PERFORMANCE SUMMARY:


RAHKING TABLE (PART 1)
RANKING
1
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
C.2.C.4.
C.2.C.2.








CAUSE
Clarifier, Secondary
Process Controllability








POINTS
3
2











PLANT NO. 016
PLANT TYPE: Trickling Filter
DESIGN FLOW: Unknown
ACTUAL FLOW: 3,400 cu m/day (0.9 mgd)
YEAR PLANT BUILT: 1965
YEAR OF MOST RECENT UPGRADE:
PLANT PERFORMANCE SUMMARY:


RANKING TABLE (PART 1)
RANKING
1
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
C.l.c.









CAUSE
Industrial Loadings









POINTS
3










                 PLANT EVALUATION SUMMARY
                                                                                  PLANT EVALUATION SUMMARY
PLANT NO.  01?
                                                                 PLANT NO.  018
PLANT TYPE: Activated Sludge
DESIGN FLOW: 260 cu m/day (0.07 mgd)
ACTUAL FLOW: 230 cu m/day (0.06 mgd)
YF-AR PLANT BUILT: -
YEAR OF MOST RECENT UPGRADE:
PLANT PERFORMANCE SUMMARY:

ing permit standards.
RANKING TABLE (PART 1)
RANKING
1
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
B.2.a.
A.I. a.
C.l.f.
C.3.a.
C.3.1.





CAUSE
Lack of Preventive Maintenance ProEram

Sludge Wasting Capabilities
Plant Location
Plant Inoperable due to Weather





POINTS
3
3
2
2
2





PLANT TYPE: Activated Sludge
DESIGN FLOW: 570 cu m/day (0.15 mgd)
ACTUAL FLOW: 950 cu m/day (0.25 mgd winter) 260 cu m/day (0.07 mgd summer)
YEAR PLANT BUILT: 1969
YEAR OF MOST RECENT UPGRADE: 1969
PLANT PERFORMANCE SUMMARY :
Plant effluent was not meeting permit standards.
RANKING TABLE (PART 1)
RANKING
1
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
C.l.f .
C.3.e.








CAUSE
Infiltration/ Inflow
Plant Inoperability due to Weather








POINTS
3
2









                                                           132

-------
                PLANT EVALUATION SUMMARY
                                                                                               APPENDIX  E  (CONT.)
                                                                                 PLANT EVALUATION SUMMARY
PLANT NO, 023
PLANT TYPE: Activated Sludge
DESIGN FLOW: 32,170 cu m/day (8.5 mgd)
ACTUAL FLOW: 24,980 cu m/day (6.6 ragd)
YEAR PLANT BUILT: 1969
YEAR OF MOST RECENT UPGRADE:
PLANT PERFORMANCE SUMMARY:
of sludge to creek. Also, fecal colifona density has been high.
charge
RANKING TABLE (PART 1}
RANKING
1
2
3
4
5
6
7

9
10

TABLE REFERENCE
C.l-g.
C.l.e.








CAUSE
Sludge Treatment
Disinfection








POINTS
3
2















PLANT NO. 025
PLANT TYPE: Activated Bio Filter
DESIGN FLOW: 10,220 cu m/day (2.1 mgd)
ACTUAL FLOW: 6,430 cu m/day (1.7 mgd)
YEAR PLANT BUILT: -
YEAR OF MOST RECENT UPGRADE: 1974
PLANT PERFORMANCE SUMMARY:
Charge 10 BOD, 20 TSS) .
RANKING TABLE (PART 1)
RANKING
1
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
. C.2.C.3.
C.l.f.
C.l.g.







CAUSE
Aerator
Infiltration/Inflow
Sludge Treatment








POINTS
3
3
2








                 PLANT EVALUATION SUMMARY
                                                                                 PLANT EVALUATION SUMMARY
PLANT NO.  030
PLANT TYPE: Trickling Filter
DESIGN FLOW: 870 cu m/day (0.23 mgd)
ACTUAL FLOW: 490 cu m/day (0.13 mgd)
YEAR PLANT BUILT: 1963
YEAR OF MOST RECENT UPGRADE:
PLANT PERFORMANCE SUMMARY:

RANKING TABLE (PART 1)
RANKING
1
2
3
4
5
6
7
8

10
TABLE REFERENCE
C.2.C.3.









CAUSE
Aerator











POINTS
2










PLANT TYPE: Activated Sludee with Phosohorus removal and filters
DESIGN FLOW: 120 cu m/day (0.033 mgd)
ACTUAL FLOW: 11 cu m/day (0.003 mgd winter) 60 cu m/day (0.015 mgd summer)
YEAR PLANT BUILT: 1973
YEAR OF MOST RECENT UPGRADE: 1973
PLANT PERFORMANCE SUMMARY:
Plant effluent sometimes does not meet permit standards.
RANKING TABLE (PART 1}
RANKING
1
2
3
4
5
6
7
8
9
10

TABLE REFERENCE
A.I. a.
A. 2.a.l .
C.l.e.







CAUSE
Administrative Policies
Staff Number
Seasonal Variation








POTNTS
3
2
2








                                                           133

-------
                PLANT EVALUATION SUMMARY
                                                                                              APPENDIX  E  (CONT.)
                                                                                 PLANT EVALUATION SUMMARY
PUNT HO. 033
PLANT TYPE: Activated Sludge
DESIGN FLOW: 760 cu m/day CO. 2 mgd)
ACTUAL FLOW: 380 cu m/day (0.1 mgd)
YEAR PLANT BUILT: 1949
YEAR OF MOST RECENT UPGRADE:
PLANT PERFORMANCE SUMMARY:


RANKING TABLE (PART 1)
RANKING
1
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
C.2.g.
C.2.C.2.
B.I. a.







CAUSE
Sludge Treatment;
Process Control Ubllitv
Housekeeping







POINTS
1
3
2
















PLANT NO. 037
PLANT TYPE: Trickling Filter with PolishinE Ponds
DESIGN FLOW: 30,280 cu a/day (8 mgd)
ACTUAL FLOW: 25,740 cu n/day (6.8 mgd)
YEAR PLANT BUILT: 1957
YEAR OF MOST RECENT UPGRADE: 1976
PLANT PERFORMANCE SUMMARY:
Plant effluent sometimes does not meet permit standards. Coliform


RANKING TABLE (PART 1)
RANKING
1
2
3
4-
5
6
7
8
9
10
TABLE REFERENCE
C.2.C.3.
C.2.e.
C.2.C.I.







CAUSE
Aerator
Disinfection
Process Flexibility







POINTS
3
3
2








                PLANT EVALUATION SUMMARY
                                                                                PLANT EVALUATION SUMMARY
PLANT NO.  038
PLANT TYPE: Activated Sludge
DESIGN FLOW: 17,030 cu m/day (4.5 mgd)
ACTUAL FLOW: 13,250 cu m/day (3.5 mgd)
YEAR PLANT BUILT: -
YEAR OF MOST RECENT UPGRADE: 1976
PLANT PE
Plant ef
RFORMANCE SUMMARY:


RANKING TABLE (PART 1)
RANKING
1
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
D.3.a.
C.I. 8.








CAUSE
Operator Application ot concepts and
Sludge Treatment








POINTS
'
2








PLANT TYPE: TricklinR Filter
DESIGN FLOW; 2,270 cu m/day (0.6 mgd)
ACTUAL FLOW: 2,500 cu m/day (0.66 mgd)
YEAR PI-ANT BUILT: 1954
YEAR OF MOST RECENT UPGRADE:
PLANT PERFORMANCE SUMMARY :
Plane effluent was Ecmetimes not meeting standards.
RANKING TABLE (PART 1)
RANKING
1
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
C.2.C.3.
C.l.f.








CAUSE
Aerator
Infiltration/Inflow








POINTS
2
2








                                                         134

-------
PLANT EVALUATION SUMMARY
                                                                            APPENDIX E  (CONT.)
                                                                PLANT EVALUATION SUMMARY
PLANT NO. 043
PLANT TYPE: Trickling Filter
DESIGN FLOW: 3,970 cu m/day (1.05 mgd)
ACTUAL FLOW: 3,030 cu m/day (0.8 mgd)
YEAR PLANT BUILT: 1965
YEAR OF MOST RECENT UPGRADE:
PLANT PERFORMANCE SUMMARY:
Plant effluent was not meeting standards.
RANKING TABLE (PART 1)
RANKING
1
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
C.l.c.
D.3.a.








CAUSE
Industrial
Operator Application of Concepts and
Testing to Process Control








POINTS
3
3










PLANT NO. 044
PLANT TYPE: Trickling Filter
DESIGN FLOW: 1,510 cu m/day (0.4 mgd)
ACTUAL FLOW: 1,400 cu m/day (0.37 mgd)
YEAR PLANT BUILT: 1935
YEAR OF MOST RECENT UPGRADE:
PLANT PERFORMANCE SUMMARY:


RANKING TABLE (PART 1)
RANKING
1
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
C.l.f.









CAUSE
Infiltration/Inflow









POINTS
2










                                                               PLANT EVALUATION SUMMARY
PLANT EVALUATION SUMMARY
PLANT NO. 045

DESIGN FLOW: 3,030 cu m/day (0.8 mgd)
ACTUAL FLOW: 2,650 cu m/day (0.7 mgd)


PLANT PERFORMANCE SUMMARY: 1
Plant effluent violated standards some of the time.
RANKING TABLE (PART 1)
RANKING
1
2
3
4
5
g
7
a
9
10

TABLE REFERENCE
D.3.a.








CAUSE









POINTS
2











PLANT TYPE: Activated Sludge Contact Stab, with Polishing Pond
DESIGN FLOW: 2,840 cu m/day (0.75 mgd)

YEAR PLANT BUILT: 1975
YEAR OF MOST RECENT UPGRADE:
PLANT PERFORMANCE SUMMARY:
Plant effluent meeting permit standards most of the time (note: performance
records arc suspect) .
RANKING TABLE (PART 1)
RANKING
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
D.2.a.
D.3.a.







CAUSE
Performance Monitoring
Testina Co Process Cnnfrol








POINTS
2
2








                                         135

-------
                PLANT EVALUATION SUMMARY
PLANT NO.  049
                                                                                              APPENDIX  E  (CONT.)
                                                                                 PLANT EVALUATION SUMMARY
                                                                 PLANT NO.  051
PLANT TYPE: Activated Sludge
DESIGN PLOW: 1,890 cu m/day (0.5 mgd)
ACTUAL FLOW: 2,840 cu m/day (0.75 mgd)
YEAR PLANT BUILT: 1975
YEAR OF HOST RECENT UPGRADE:
PLANT PERFORMANCE SUMMARY:
Plant effluent was not meeting standards on a consistent basis.
RANKING TABLE (PART 1)
RANKING
1
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
D.5.a.
C.l.f .
C.l.c.







CAUSE
Equipment Malfunction
Infiltration/ Inflow
Industrial







POINTS
3
3
3










PLANT TYPE: Activated Sludge
DESIGN FLOW: 1,060 cu m/day (.28 mgd)
ACTUAL FLOW: 570 cu m/day (.15 mgd)
YEAR PLANT BUILT: 1975
YEAS OF MOST RECEHT UPGRADE: -
PLANT PERFORMANCE SUMMARY:
Plant effluent met standards, but plant is fairly new.
RANKING TABLE (PART 1)
RANKING
1
2
3
4
5
6
7.
8
9
10
TABLE REFERENCE
D.3.a.









CAUSE
TestinH to Process Control









POINTS
2










                PLANT EVALUATION SUMMARY
                                                                                 PLANT EVALUATION SUMMARY

DESIGN FLOH: 260 cu m/day (0.07 mgd)
ACTUAL FLOW: Unknown
YEAR PLANT BUILT: 1970
YEAR OF MOST RECENT UPGRADE:
PLANT PERFORMANCE SUMMARY:
Plant effluent periodically violated standards.
RANKING TABLE (PART 1)
RANKING
1
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
D.l.c.









CAUSE
Sewage Treatment Understanding









POINTS
3












DESIGN FLOW: 570 cu m/day (0.15 mgd)
ACTUAL FLOW: 190 cu m/day (0.05 mgd)
YEAR PLANT BUILT: Primary 1966
YEAR OF MOST RECENT UPGRADE: 1971
PLANT PERFORMANCE SUMMARY:
Plant effluent has not met standards.
RANKING TABLE (PART 1)
RANKING
1
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
C.3.1.
C.2.0.3.
C.l.f.







CAUSE
Plant Inoperability due to Weather
Aerator
Infiltration/Inflow







POINTS
3
3
2








                                                         136

-------
                     PLANT EVALUATION SUMMARY
                                                                                                                    APPENDIX  E  (CONT.)
                                                                                                    PLANT EVALUATION SUMMARY
PLANT NO. 056
PLANT TYPE: Activated Sludge
DESIGN FLOW: 14,000 cu in/day (3.7 ragd)
ACTUAL FLOW: 8,330 cu m/day (2.2 mgd)
YEAR PLANT BUILT: 1970
YEAR OF MOST RECENT UPGRADE:
PLANT PERFORMANCE SUMMARY:
Plant Effluent was not meeting standards.
RANKING TABLE (PART 1}
RANKING
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
C.2.C.I.
D.3.a.







CAUSE









POINTS
2
2









PLANT NO. 057
PLANT TYPE: Activated Sludge
DESIGN FLOW: 110 cu m/day (.03 mgd)
ACTUAL FLOW: 150 cu m/day (.04 mgd)
YEAR PLANT BUILT:
YEAR OF MOST RECENT UPGRADE: -
PLANT PERFORMANCE SUMMARY:
Plant effluent has not met standards.
RANKING TABLE (PART 1)
RANKING
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
C.l.f .
C.l.h.







CAUSE
Infiltration/Inflow
Ultimate Sludge Disposal







POINTS
2
2








                      PLANT EVALUATION SUMMARY
                                                                                                     PLANT EVALUATION SUMMARY
  PLANT NO.   058
                                                                                  PLANT NO.    059
PLANT TYPE:
              tivated Sludge
DESIGN FLOW:  130 cu m/day  (0.034 mgd)
ACTUAL FLOW:  50 cu m/day (0.014 mgd)
YEAR PLANT BUILT:  I960
YEAR OF MOST RECENT UPGRADE:
PLANT PERFORMANCE SUMMARY:




Plant effluent has not met  standards.
                       RANKING  TABLE  (PART 1)
         TABLE REFERENCE
                           Sewage  Treatment Understanding
                                                                                PLANT TYPE:   Activated Sludge
                                                                                DESIGN FLOW:   450 cu m/day (0.12 mgd)
                                                                                ACTUAL FLOW:   640 cu m/day (0.17 mgd)
                                                                                YEAR PLANT BUILT:  1938
                                                                                YEAR OF MOST RECENT UPGRADE:
                                                                                PLANT PERFORMANCE SUMMARY:
Plant effluent has
                                                                                                       RANKING TABLE (PART 1)
                                                                                         TABLE REFERENCE
                                                                                                                           hi 1 Ity
                                                                                                          Plant Inoperability due  to Weather
                                                                                                          Infiltraion/Inflow
                                                                                                          Sludge Treatment
                                                                         137

-------
             PLANT EVALUATION SUMMARY
PLANT NO.  062
PLANT TYPE: Activated Sludge
DESIGN FLOW: 1,290 cu m/day (0.34 mgd)
ACTUAL FLOW: 760 cu m/day (0.2 mgd)
YEAR PLANT BUILT: 1968
YF.AR OF MOST RECENT UPGRADE: 1977
PLANT PERFORMANCE SUMMARY:
Plane effluent was not meeting standards.
RANKING TABLE (PART 1}
RANKING
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
C.2.C.2.
C.Z.f.







CAUSE
Process Control J.ihl 1 icy
Sludge Hasting Capability







POINTS
T
2
2







                                                                             APPENDIX  E  (CONT.)
                                              138

-------
                                                                    APPENDIX F
               PLANT EVALUATION SUMMARY (RANKING TABLE) RESULTS
                                      FOR
                    THIRTY "PRELIMINARY SURVEY" FACILITIES
     The "preliminary survey" ranking tables include the ranking of all fac-
tors that received two and three points.  The factors that received one point
were not ranked at individual facilities, but were included in the overall
ranking of factors discussed in the body of this report.
                                      139

-------
PLANT EVALUATION SUMMARY
                                                                            APPENDIX  F  (CONT.)
                                                               PLANT EVALUATION SUMMARY
PLANT NO. 002
PLANT TYPE: Activated Sludge (Extended Aeration) with Waste Sludge Pond
DESIGN FLOW: 3,028 cu Wday (0.8 mgd) Total -^Paralleylants^
ACTUAL FLOW: 1,628 cu in/day (0.43 mgd)
YEAR PLANT BUILT; 1969
YEAR OF MOST RECENT UPGRADE: 1974
PLANT PERFORMANCE SUMMARY:
Plant effluent quality was not monitored prior to the preliminary
The operator said the plant effluent had looked better during the
than many times before. During the survey one of the two parallel
probably would not have consistently met standards if it had been
survey
plants
plant
monitored.
RANKING TABLE (PART 1)
RANKING
1
2
3
L,
5
6
7
8
9
11
TABLE REFERENCE

D.l.c.
D.l.a.l.
D.3.b.
C.2.C.2.
D.2.b.
A.2.b.2.
C.3.1.
A. 2.a.l.
CAUSE

Sewage Treatment Understanding
Staff Aptitude
Ad istration "Plan^Kee'ds"11

Process Controllability
Process Testing
Staff Pay

Staff Coverage
Staff Number
POINTS
3
3
2
2
2
2
2
2
2
2









PLAMT NO. 007
PLANT TYPE: Oxidation Ditch with Sludge Drying Beds
DESIGN FLOW: 265 cu m/day (0.07 mgd)
ACTUAL FLOW: 151 cu m/day (0.04 mgd)
YEAR PLANT BUILT: 1968
YEAR OF MOST RECENT UPGRADE: 1973
PLANT PERFORMANCE SUMMARY:
Plane has not met discharge
over the clarifier weir.


loss
RANKING TABLE (PART 1)
RANKING
1
2
3
5
6
7
8
9
10
TABLE REFERENCE
D.l.c.
C.2.f .
D.2.b.






CAUSE

Sludge Wasting Capability







POINTS

3
2







PLANT EVALUATION SUMMARY
                                                               PLANT EVALUATION SUMMARY
PLANT TYPF- TricklinS Filter with Contact Stabilization and
t-LANi IY^L. Anaerobic Slnripp TUp^t-inn
DESIGN FLOW: 45,420 cu m/day (12 mgd)
ACTUAL FLOW: 30,659 cu m/dav (8.1 med)
YEAR PLANT BUILT: 1953
YEAR OF MOST RECENT UPGRADE: 1972
PLANT PERFORMANCE SUMMARY :
are barely exceeded.
RANKING TABLE (PART 1)
RANKING
1
2
3
t,
5
6
7
S
9
10
TABLE REFERENCE
C.I ,R.
C.2.h.
D.3.a.
C. 2.^.3.






CAUSE
^?,^,1L^SIr"-tranmC
Ultimate Sludee DtsDos.il
Operator Application of Concepts







POINTS
"1
T
2
7






PLANT TYPE: Activated Sludge with Polishing Pond and Aerobic Digestion
DESIGN FLOW: 3,028 cu m/day (0.8 mRd)
ACTUAL FLOW: 3,028 cu m/day (Q.8 mgd)
YEAR PLANT BUILT: 1967
YEAR OF MOST RECENT UPGRADE: 1970
PLANT PERFORMANCE SUMMARY:
treatment standards if discharged. Pond effluent did not meet mini
secondary treatment standards with respect to TSS.
y
jnum
RANKING TABLE (PART 1)
RANKING
1
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
D.3.b.
D.3.a.
C.3.d.3.
D.I .c.
C.2.C.1 .
C.2.C.2.
A.l.b.
D.2,b.
C.2.C.4.

CAUSE
Technical Guidance
Operator Application of Concepts and
TestinR to Process Control
Hydraulic Profile - Pro^ortionine
Sewage Treatment Understanding
Process Flexibility
Process Controllability
Administration - fffij1^ """
Process Control Testing
Claritier, Secondary

POINTS
3
3
2
2
2
2
2
2
2

                                        140

-------
                 PLANT EVALUATION SUMMARY
                                                                                               APPENDIX F  (CONT.)
                                                                                   PLANT HVA1.UATION SUMMARY
PLANT BO. 014
PI ANT TVPF. ^Y"^. Sludge with Polishing Pond
DESIGN FLOW: 7,570 cu m/day (2 mgd)
ACTUAL FLOW: 5,410 cu m/day (1-43 mgd)
YEAR PLANT BUILT: 1969
YEAR OF MOST RECENT UPGRADE: 1974
PLANT PEP
During tl
effluent
records .

RANKING
2
3
4
5
6
7
8
9
10
FORMANCE SUMMARY:
did not meet the minimum secondary treatment standards . 1
how that the standards were met for the four previous monl
pond
lant
hs.
RANKING TABLE (PART 1)
TABLE REFERENCE
C.2.C.1-
D.3.b.
C.Z.c.2.






CAUSE
Process Flexibility








POINTS
3
2
2
















PLANT NO. 015
PLANT 1TPL: nieesLlon ,-inrt SlndCr.bi.nEnnnu B ruier wiu, Anaerobic
DESIGN FLOW: 13,600 cu m/day (3 6 mgd)
ACTUAL FLOW: 6,240 cu m/day (1.65 mgd)
YEAR PLANT BUILT: 1954
YEAR OK MOST RECENT UPGRADE: 1972
PLANT PERFORMANCE SUMMARY:
This plant has met permit effluent standards wliich are presently inghei
than secondary requirements and achieves hagh percentage removals buL
does not meet secondary effluent limits.
RANKING TABLE (PART j)
RANKING
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
A.2,b.3.
A.2.C.
B.2.a.
D.I .c.
A.2.b.2.




CAUSE
Industrial Loading
Supervision
Productivity
Lack of Preventive

Pay




POINTS
3
2
2
2
2
2





                 PLANT EVALUATION SUMMARY
                                                                                   PLANT EVALUATION SUMMARY
PLANT NO.  019
                                                                   PLANT NO.   020
PLANT TYPH: Activated Sludge (Extended Aeration) wl tli Pond
DESIGN FLOW: 246 cu m/day (0.065 mgd)
ACTUAL F.OW: ! 32 ru m/day (0.035 mgd)
YEAR P1ANT BUILT: 1972
YEAR OK HOST RECENT Ul'GRADK: 1972
PI-ANT PERFORMANCE SUMMARY:
Activated sludge plant and pond marginally meeting BOD standards and not
meeling TSS standards.
RANKING TABU; (PART i>
RANKING
I
2
3
4
5
6
7
8
9
10
TABLE RKFKKKNCK
C.2.T.
... £*!*£. \,
C.3.b.
C.2.P.2.
D.2.b.
D.3.b.




CAUSE
Sludge' Wasting Capability
Process Flexibil JLy
Unl t 1'roress Layout
Proi-ciss Control lain "H Ly
Process Control Testing
Tt-cliniral Guidance




POINTS
3
3
3
2
2
2








PLAN')' TYPE: Activated Sludge (Extended Aeration) with Pond
DESIGN FLOW: 95 cu m/day (0.025 mftd )
ACTUAL FLOW: 26 cu in/day (0.007 mfid)
YEAR PLANT BUILT: 1974
YEAR OF MOST RECENT UPGRADE: 1974
PUNT PERFORMANCE SUMMARY:
Activated sludge plant effluent would not have mt-l minimum secondary
effluent standards. Pond effluent was signif icnnUy poorer than activated
sludge plant effluent and did not meet permit standards.
RANKING TAIJI.K (PART I)
RANKING
1
3
4
5
6
7
8
9
10
TABLK REFERENCE
C.2.f .
C.2.C.1 .
C.3.1.
C.3.b.
13. 2. b.
C.2.C.4.
C 2 c 2


CAUSF.
SJudpi- Wasting Capability
Process Flexibility
Uni t Proi-ess Layout
Process Control Testing
Clarifjer Design
Process Control labi ]i Ly



POINTS
3
3
2
2
2
2
2



                                                           141

-------
                 PLANT EVALUATION SUMMARY
PLANT NO.   021
                                                                                                 APPENDIX  F   (CONT.)
                                                                                     PLANT EVALUATION SUMMARY
                                                                   PLANT NO.   022
PLANT TYPE: Activated Sludge (Oxidation Ditch) with Drvint tori.
DESIGN FLOW: 3,400 cu m/day (0.9 mgd)
ACTUAL FLOW: 2,200 cu Hi/day (0.59 mgd)
YEAR PLANT BUILT: 1963
YEAR OF MOST RECENT UPGRADE: 1973
PLANT PE
Plant ha
bulking
RFORMANCE SUMMARY:

udge
RANKING TABLE (PART 1)
RANKING
1
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
C.2.£.
D.3.a.








CAUSE
Sludge Wasting Capability
Operator Application of Concepts and
Testine to'process Control r








POINTS
.1
2


















PLANT TYPE- AcciYa5ed fjl^n (Extended Aeration) with Polishing Pond and
DESIGN FLOW: 56.8 cu m/day (0.015 mgd)
ACTUAL FLOW: 45.4 cu m/day (0.012 mgd)
YEAR PLANT BUILT: 1972
YEAR OF MOST RECENT UPGRADE: 1972
PLANT PERFORMANCE SUMMARY:
Activated sludge plant effluent was of poor quality due to bulking solids.
would not have met standards.
RANKING TABLE (PART 1)
RANKING
1
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
D.3.b.
C.2.f .
D.I .c.
C.2.C.2.
D.Z.b.
C.3.I.
D.l.d.
D.l.b.2.


CAUSE
Technical Guidance


Process Controllability
Process Control Testing
Lab Space and Equipment
Insufficient Time on Job
Training


POINTS
3
3
3
2
2
2
2
2



                  PLANT EVALUATION SUMMARY
                                                                                   PLANT EVALUATION SUMMARY
PLANT NO.  024
                                                                   PLANT NO.  	026_

DESIGN FLOW: 22,700 cu m/day (6 mgd)
ACTUAL FLOW: 18,500 cu m/day (4.9 mgd)
YEAR PLANT BUILT: 1960
YEAR OF MOST RECENT UPGRADE: 1975
PLANT PERFORMANCE SUMMARY :
Secondary standards for BOD had been met only one month of the first 18
months of operation. Suspended solids removal has been consistently bet-
ter than BOD removal. Effluent standards are now being met (past 2
months). Achievement of the 85 percent removal standards is marginal.
RANKING TABLE (PART 1)
RANKING
1
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
D.3.b.
D.3.a.
C.2.C.3.
C.2.C.2.






CAUSE
Technical Guidance
Operator Application of Concepts and
Aerator
Process Controllability






POINTS
3
1
3
2









	 	 .-. .- .- - .-,
DESIGN FLOW: 1,892 cu m/day (0.50 mgd)
ACTUAL FLOW: 568 cu m/day (0.15 mgd)
YEAR PLANT BUILT: 1970
YEAR OF MOST RECENT UPGRADE: 1970
PLANT PERFORMANCE SUMMARY:
The plant was bypassed for extended periods of time from 1970 - 1975 while
modifications to the plant were being completed. Very high-quality
effluent has been produced for the last 15 months, easily meeting permit
limits.
RANKING TABLE (PART 1)
RANKING
1
2
3
4
5
6
7
a
9
10
TABLE REFERENCE
C.3.b.









CAUSE
Unit Process Layout









POINTS
2










                                                           142

-------
PLANT EVALUATION SUMMARY
                                                                               APPENDIX F  (CONT.)
                                                                 PLANT EVALUATION SUMMARY
PLANT NO. 027
DESIGN FLOW: 37,850 cu m/day (10 mgd)
ACTUAL FLOW: 26,495 cu m/day (5.5 mgd)
YEAR PLANT BUILT: 1963
YEAR OF MOST RECENT UPGRADE: 1976
PLANT PERFORMANCE SUMMARY:
start up after completion of secondary facilities.

RANKING
2
3
4
5
6
7
8
9
10
RANKING TABLE (PART 1)
TABLE REFERENCE
C.2.C.4.
D.3.a.







CAUSE
Clarifier Design








POINTS
3
2












PLANT NO. 028
	 nn AprnMr IVIPPshPr, and Sludge Drying HMs 	
DESIGN FLOW: 946 cu m/day (0.25 mgd)
ACTUAL FLOW: 568 cu m/day (Q.1S mgd)
YEAR PLANT BUILT: 1971
YEAR QF MOST RECENT UPGRADE: 1971
PLANT PERFORMANCE SUMMARY:
merit standards.
RANKING TABLE (PART 1)
RANKING
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
C.2.h.
C.2.C.2.
C.2.e.
C.Z.g.





CAUSE
Ultimate Sludge Disposal
Process Controllability
Disinfection
Sludge Treatment





POINTS
3
2
2
2






PLANT EVALUATION SUMMARY
                                                                 PLANT EVALUATION SUMMARY
                                                PLANT NO.  032

DESIGN FLOW: 6,800 cu m/day (1-8 mgd)
ACTUAL FLOW: 4,900 cu m/day (1.3 mgd)
YEAR PLANT BUILT: 1949
YEAR OF MOST RECENT UPGRADE: 1975
PLANT PERFORMANCE SUMMARY:
Plant has not been consistently meeting effluent permit standards (minimum
secondary treatment standards).
RANKING TABLE (PART 1)
RANKING
1
2
3
5
6
7
8
9
10
TABLE REFERENCE
D.3.a.
C.2.C.2.
C. 2.e.3.






CAUSE
Operator Application of Concepts and
Process Controllability
Aerator






POINTS
3
2
2









1 	 __ 	
DESIGN FLOW: 1,890 cu m/day (0.5 mgd)
ACTUAL FLOW: 850 cu m/day (0.224 mgd)
YEAR PLANT BUILT: 1948
YEAR OF MOST RECENT UPGRADE: 1948
PLANT PERFORMANCE SUMMARY:
Historically, the plant effluent quality would not have met minimum
secondary treatment standards. During the sur\ey the standards (fecal
trickling falter performance (summer months).
RANKING TABLE (PART 1)
RANKING
1
2
3
5
6
7
8
9
10
TABLE REFERENCE
C.2.C.I.
D.l.c.
C.Z.e.
D.I. a. I.
D.2.a.
D.2.b.



CAUSE
Process Flexibility
Sewage Treatment Understanding
Disinfection
Operator Aptitude
Performance Monitoring
Process Control Testing



POINTS
3
3
3
2
2
2




                                         143

-------
                PLANT EVALUATION SUMMARY
PLANT NO,  034
                                                                                             APPENDIX  F  (CONT.)
                                                                                PLANT EVALUATION SUMMARY

DESIGN FLOU: 30,280 cu m/day (8 mgd)
ACTUAL FLOH: 20,820 cu m/day (5.5 mgd)
YEAR PLANT BUILT: -
YEAR OF MOST RECENT UPGRADE:
PLANT PERFORMANCE SUMMARY:
Plane effluent was not meeting discharge permit requirements.
RANKING TABLE (PART 1)
RANKING
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
C.2.C.3.
C.2.f.
C.2.c.].
C.2.C.4.
C.2.e.




CAUSE
Trickling Filter
Sludge Wasting Capability
Process Flexibility

Disinfection




POINTS
3
2
2
2
2






1 	 : — : 	 : 	 1
DESIGN FLOW: 20,200 cu m/day (5.35 mgd)
ACTUAL FLOH: 19,900 cu m/day (5.25 mgd)
YEAR PLANT BUILT: 1962
YEAR OF MOST RECENT UPGRADE: 1966
PLANT PERFORMANCE SUMMARY:
Plant meets permit effluen

t limits of 25 mg/1 BOD and TSS . Calif arm limits
RANKING TABLE (PART 1)
RANKING
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
C.2.e.








CAUSE
Disinfection








POINTS
2









                 PLANT EVALUATION SUMMARY
                                                                                PLANT EVALUATION SUMMARY
PLANT TYPE: Two-Stage, Low-Rate Trickling Filter Operating as Sinsle-Staee
DESIGN FLOW: 10,700 cu m/day (2. 84 mgd)
ACTUAL FLOW: 6,400 cu m/day (1.68 mgd)
YEAR PLANT BUILT: 1962
YEAR OF MOST RECENT UPGRADE: 1964
PLANT P
The pla
limits .
RFORMANCE SUMMARY:
re not met . 5
oliform
RANKING TABLE; (PART i)
RANKING
1
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
A.I. a.
C.2.C.








CAUSE
Policies
Disinfection








POINTS
3
2








PLANT TYPE: Oxidation ditch with polishing pond & sludge drying beds.
DESIGN FLOW: 1,550 cu m/day (n.41 mgd)
ACTUAL FLOW: 795 cu m/day (0.21 mgd)
YEAR PLANT BUILT: 1952
YEAR OF MOST RECENT UPGRADE: 1976
PLANT PERFORMANCE SUMMARY:
Plane effluent was meeting secondary treatment standards during the survey.
However, the plant was approaching the point of bulking sludge solids.
The plant was recently upgraded and was just started up about 3 months
prior to the survey.
RANKING TABLE (PART 1)
RANKING
1
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
D.I .c.
C.2.f .
D.3.b.
A.l.b.
D.3.a.
D.2.6.




CAUSE
Sewage Treatment Understanding
Sludge Wasting Capability
Technical Guidance (Process Control)
Administration Familiarity with
Plant Needs
Operators Application of Concepts
*nd TflRtinu to Pi-nrpsfi Cnntrnl
Process Control Testing




POINTS
3
2
2
2
2
2





                                                          144

-------
PLANT EVALUATION SUMMARY
                                                                                APPENDIX  F   (CONTO
                                                                  PLANT EVALUATION SUMMARY
PUNT NO. 040
DESIGN FLOW: 2,380 cu m/day (0.63 mgd)
ACTUAL FLOW: 1,450 cu m/day (0.384 mgd)
YEAR PLANT BUILT: 1959
YEAR OF MOST RECENT UPGRADE: 1976
PLANT PERFORMANCE SUMMARY:
dards.
RANKING TABLE (PART 1)
RANKING
1
2
3
4
5
6
7
B
9
10
TABLE REFERENCE
C.2.C.3.
D.I .a.l .
D.I .c.
D.2.b.





CAUSE
Aerator
Aptitude
Se-age *"<-" Understanding





POINTS
3
2
2
2













PLANT NO. 041
DESIGN FLOW: Unknown
ACTUAL FLOW: 530 cu m/day (0.13 mgd)
YEAR PLANT BUILT: 1936
YEAR OF MOST RECENT UPGRADE: 1958
PLANT PERFORMANCE SUMMARY:
except there is no disinfection at the facility.
RANKING TABLE (PART 1)
RANKING
1
2
4
5
6
7
8
9
10
TABLE REFERENCE
C.2.C.4.
A.I. a.
D.3.b.





CAUSE
Clarifier (secondary)






POINTS
3
2
2






PLANT EVALUATION SUMMARY
                                                                  PLANT EVALUAT.TON SUMMARY
                                                 PLANT NO.  048
PLANT NO. 047
PLANT TYPE: Activated Sludge, extended aeration with polishing pond
DESIGN FLOW: 237 cu m/day (0.0627 mgd)
ACTUAL FLOW: 189 cu m/day (0.05 mgd)
YEAR PLANT BUILT: 1967
YEAR OF MOST RECENT UPGRADE: 1967
PLANT PERFORMANCE SUMMARY:
Activated sludge plant bulked solids every day during survey and according
to the plant: operator has done so quite often. Pond was an estimated 80
percent to 90 percent filled wieh sludge.
RANKING TABLE (PART 1)
RANKING^
I
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
D.3.b.
D.l.e.
C.2.f .
C.2.C.4 .
C.2.C.I.
C.3,a.
D.3.a.



CAUSE
Technical Guidance
Sewage Treatment: Understanding
Sludge Wasting
ClariEier
Plant Location
Operator Application of Concepts and



POINTS
3
3
3
2
2
2
2







PLANT TYPE: Activated Sludge with Aerobic Digestion
DESIGN FLOW: 1,410 cu m/day (0.38 mgd)
ACTUAL FLOW: 1,290 cu m/day (0.34 mgd)
YEAR PLANT BUILT: 1971
YEAR OF MOST RECENT UPGRADE: 1971
PLANT PERFORMANCE SUMMARY :
According to the operator the plant has bulked solids typically from one
when not bulking .
RANKING TABLE (PART 1)
RANKING
1
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
D.3.a.
D.3.b.
C.l.f .
D.2.b.
C.2.C.2.
D.2.a.




CAUSE
Operator Application of Concepts and
Tonl-inf l-n PrnrpRfi Hr-mf-ml
Technical Guidance
Infiltration/Inflow
Process Controllability



	

POINTS
3
3
2
2
2
2





                                         145

-------
                 PLANT EVALUATION SUMMARY
PLANT NO.  050
                                                                                              APPENDIX  F  (CONT.)
                                                                                 PLANT EVALUATION SUMMARY

DESIGN FLOW: 680 cu in/day (0.18 ngd)
ACTUAL FLOW: 640 cu m/day (0.17 mgd)
YEAR PLANT BUILT: 1975
YEAR OF MOST RECENT UPGRADE: 1975
PLANT PERFORMANCE SUMMARY:
fairly frequently. Current more stringent standards cannot be consistently
met with present design.
RANKING TABLE (PART 1)
RANKING
1
2
4
5
6
7
8
9
10
TABLE REFERENCE
D.3.a.
C.2.f .







CAUSE
Operator Application of Concepts and
SludRe Wasting Capability
Process Controllability







3
2
2









I 	 — 	 	
DESIGN FLOW: 625 cu m/day (0.165 mgd)
ACTUAL FLOW: 428 cu m/day (0.113 mgd)
YEAR PLANT BUILT: 1976
YEAR OF MOST RECENT UPGRADE: N/A
PLANT PERFORMANCE SUMMARY:
bulking..
RANKING TABLE (PART 1)
RANKING
1
2
4
5
6
7
S
9
10
TABLE REFERENCE
D.3.b.
C.3.b.







CAUSE
Technical Guidance








POINTS
3
3








                 PLANT EVALUATION SUMMARY
                                                                                 PLANT EVALUATION SUMMARY
PLANT TYPE: Activated Sludge Extended Aeration
DESIGN FLOW: 2,176 cu m/day (.575 mgd)
ACTUAL FLOW: 1,128 cu m/day (.298 mgd)
YEAR PLANT BUILT: Primacy 1964 Secondary 1973
YEAR OF MOST RECENT UPGRADE:
PLANT PERFORMANCE SUMMARY:
The secondary system was performing well. The anaerobic digester was
providing little digestion due to the manner in winch it had been
operating.

RANKING
1
2
3
4
5
6
7
8
9
10
RANKING TABLE (PART 1)

D.l.c.
D.3.a.
A.2.b.3.
A.I .a.
D.3.b.
c.z.g.
C.I. 2.
D.2.b.
B.I. a.
D.4.a.
CAUSE
Sewage Treatment Understanding
Operator Application
Supervision
Policies
Technical Guidance
Return Process Streams
Process Control TestinE
HouselteepinE
0 & M Manual Adequacy
POINTS
3
2
2
2
^ 2
2
2
2
2
2




PLANT TYPE: First Stage Trickling Filter-Second Scar>e ABF With Vacuum Filtei
DESIGN FLOW: 3974 cu m/day (1.05 mgd)
ACTUAL FLOW: 1855 cu m/day (0.49 mgd)
YEAR PLANT BUILT: 1974
YFJU! OF MOST RECENT UPGRADE: 1974
PLANT PERFORMANCE SUMMARY:
Plant not meeting permit standards of 30 mg/1, TSS, and BOD5 .
RANKISG TABLE (PART 1)
RANKING
1
2
3
4
5
6
7
8
9
10
TABLE REFERENCE
C.2.C.3.
D.3.a.
C.2.g.
D.3.b.
B.l.d.
C.2.C.I.



CAUSE
Aerator
?perator Application of Concepts and
estinc to process Control
Sludge Treatment
Technical Guidance
Process Flexibility



POINTS
3
2
2
2
2
2




                                                         146

-------
               PLANT EVALUATION SUMMARY
PLANT NO.   Q61
                                                                                     APPENDIX  F  (CONT.)
                                                                          PLANT EVALUATION SUMMARY
PLANT TYPE: Activated Sludge Contact Stabilization (2 plants)
DESIGN FLOW: 1892 cu m/day (0.50 mgd)
ACTUAL FLOW: 643 cu m/day (0.17 mgd)
YEAR PLANT BUILT: 1967
YEAR OF MOST RECENT UPGRADE: 1976
PLANT PERFORMANCE SUMMARY:
One of the two plants was meeting secondary limits, the other was not.
RANKING TABLE (PART 1)
RANKING
1
2
4
5
6
7
8
9
10

TABLE REFERENCE
D.3.a.
C.Z.s.
D.2.b.
C.3.b.






CAUSE
Operation Application of Concepts and
Sludge Treatment
Unit Process Layout






POINTS
T
2
2










PLANT TYPE: Activated Sludge
DESIGN FLOW: 5680 cu m/day (1.5 mgd)
ACTUAL FLOW: 2650 cu m/day (0.7 mgd)
YEAR PLANT BUILT: 1963
YEAR OF MOST RECENT UPGRADE: 1963
PLANT PERFORMANCE SUMMARY:
Plant effluent exceeded discharge standards about 40% of the time.
RANKING TABLE (PART 1)
RANKING
1
2
4
5
6
7
8
9
10
TABLE REFERENCE
D.l.e.
D.3.a.







CAUSE
Sewage Treatment Understanding








POINTS
3
3








                                                    147

-------
                                                                   APPENDIX G
    COST INFORMATION FOR VARIOUS TYPES AND SIZES OF FACILITIES SURVEYED
TABLE G-l. (1 of 2) COST INFORMATION FOR 0-380 CU M/DAY (0-0.1 MGD)
SUSPENDED GROWTH FACILITIES

PLANT
IDENTITY
FLOW (mgd)*
CATEGORY
Salary
Utilities
Supplies
Chemicals
Transportation
Training & Education
Miscellaneous
Operations Subtotal
Capital Outlay
Total
007
0.041
c/iooo
$ GAL.
3540 23.5
2700 17.9
3300 21.9
300 2.0
100 0.7
0 0
1185 7.9
11125 73.9
20600 136.7
31725 210.6
019
0.035
C/1000
$ GAL.
5191 40.6
1200 9.4
1450 11.4
500 3.9
0 0
0 0
2500 19.6
10841 84.9
19250 150.7
30091 235.6
020
0.007
c/iooo
$ GAL .
2500 97.8
450 17.6
300 11.7
150 5.9
0 0
0 0
1340 52.5
4740 185.5
3600 140.9
8340 326.4

* mgd x 3785 = cu m/day
                                    148

-------
                                                           APPENDIX G (CONT.)
   TABLE G-l.   (2 of 2)   COST INFORMATION FOR 0-380 CU M/DAY (0-0.1 MGD)
                      SUSPENDED GROWTH FACILITIES
               PLANT

               IDENTITY             022                 04?


               FLOW (mgd)*         0.012               0.05
CATEGORY
Salary
Utilities
Supplies
Chemicals

Transportation

Training &
Education
Miscellaneous


c/iooo
$ GAL.



0)
rH
,0
cd
H
•H
cd
<5
4-*
o
13
C
O
•H
$
3132
1498
297
50

0


12
223


C/1000
GAL.
17.2
8.2
1.6
0.3

0


0.1
1.2


               Operations            *
                 Subtotal            g              5212    28.6
                                     o
               Capital Outlay                      3245    17.8



               Total                               8457    46.4
* mgd x 3785 = cu m/day
                                     149

-------
                                                            APPENDIX G  (CONT.)
  TABLE G-2.  (1 of 3)  COST INFORMATION FOR 380-3800 CU M/DAY  (0.1-1.0 MGD)
                          SUSPENDED GROWTH FACILITIES

PLANT
IDENTITY
FLOW (mgd)*
CATEGORY
Salary
Utilities
Supplies
Chemicals
Transpor-
tation
Training &
Education
Miscellaneous


$
28685
11000
14000
1000
3000
500
46203
002
0.43
c/iooo
GAL.
18.3
7.0
8.9
0.6
1.9
0.3
29.4


$
34164
22000
7000
1500
2500
1000
11000
013
0.50
C/1000
GAL.
18.7
12.1
3.8
0.8
1.4
0.5
6.0


$
17878
6800
8595
1200
4500
100
9300
021
0.59
c/iooo
GAL.
8.3
3.2
4.0
0.6
2.1
0.05
4.3
026
0.15
c/iooo
$ GAL.
18186 33.2
2000 3.7
4000 7.3
800 1.5
0 0
0 0
6700 12.2
Operations
  Subtotal    104388    66.4    79164   43.3
                                  48373   22.5    31686   57.9
Capital
  Outlay
 58600    37.3   312000  171.0
31005   14.4    38000   69.4
Total
162988   103.7   391164  214.3
79378   36.9    69686  127.3
  mgd x 3785 = cu m/day
                                      150

-------
                                                            APPENDIX G (CONT.)
 TABLE G-2.  (2 of 3)  COST INFORMATION FOR  380-3800  CU M/DAY  (0.1-1.0  MGD)
                         SUSPENDED GROWTH FACILITIES

PLANT
IDENTITY 028
FLOW (mgd)* 0.15
C/1000
CATEGORY $ GAL .
Salary 9610 17.6
Utilities 12100 22.1
Supplies 1000 1.8
Chemicals 1000 1.8
Transpor-
tation 1200 2.2
Training &
Education 0 0
Miscellaneous 14850 27.1
Operations
Subtotal 39760 72.6

Capital
Outlay 2000 3.7
Total 41760 76.3

039
0.21
c/iooo
$ GAL.




, — i
,0
cti
•H
cfl
4-1
0
iz
c
0
•H
4-1
nj
o
ti
H


048 050
0.34 0.17
C/1000 c/1000
$ GAL. $ GAL.
18470 14.9 7717 12.3
13500 10.9 14891 23.7
7900 6.4 1784 2.8
1000 0.8 648 1.0

150 0.1 120 0.2
100 0.1 153 0.2
0 0 225 0.4
41120 33.2 25538 40.6

21000 16.9 9332 14.9
62120 50.1 34870 55.5
* mgd x 3785 = cu in/day
                                     151

-------
                                                            APPENDIX G (CONT.)
  TABLE G-2.   (3 of 3)  COST INFORMATION FOR 380-3800 CU M/DAY (0.1-1.0 MGD)
                          SUSPENDED GROWTH FACILITIES

PLANT
IDENTITY
FLOW (mgd)*
CATEGORY
Salary
Utilities
Supplies
Chemicals
Transpor-
tation
Training &
Education
Miscellaneous
053 055
0.11 0.30
C/1000 0/1000
$ GAL. $ GAL.
13400 32.5 4992 4.6
4870 11.8 13961 12.8
1300 3.2 3323 3.1
100 0.2 0 0
650 1.6 0 0
40 0.1 0 0
330 0.8 2945 2.7
061
0.17
C/1000
$ GAL.
10300 16.6
12800 20.6
3400 5.5
3900 6.3
60 0.1
100 0.2
2800 4.5


$
57148
17107
5241
1078
4965
0
576
063
0.70
c/iooo
GAL.
22.4
6.7
2.1
0.4
1.9
0
0.2
Operations
  Subtotal     20690    50.2   25221   23.2
                                 33360   53.8
                86115   33.7
Capital
  Outlay
Total
                 7000    6.4
20690    50.2   32221   29.6
10400   16.8


43760   70.6
86115   33.7
 * mgd x 3785 = cu m/day
                                     152

-------
                                                            APPENDIX G (CONT.)
       TABLE G-3.   COST INFORMATION FOR 380-3800 CU M/DAY (0.1-1.0 MGD)
                          FIXED FILM FACILITIES

PLANT
IDENTITY
FLOW (mgd)*
CATEGORY
Salary
Utilities
Supplies
Chemicals
Transpor-
tation
Training &
Education
Miscellaneous
032
0.22
C/1000
$ GAL.
3780 4.7
4000 5.0
3600 4.5
1000 1.2
0 0
0 0
0 0

0
$
13316
2050
6130
2300
300
150
130
040
.38
c/iooo
GAL.
9.5
1.5
4.4
1.6
0.2
0.1
0.1


$
15755
2500
8000
200
200
200
825
041
0.13
C/1000
GAL.
33.2
5.3
16.9
0.4
0.4
0.4
1.7

0
$
36500
13000
3000
25000
1800
500
700
060
.49
c/iooo
GAL.
20.4
7.3
1.7
14.0
1.0
0.3
0.4
Operations
  Subtotal     12380   15.4
                 24376   17.4    27680    58.3   80500   45.1
Capital
  Outlay
  100    0.1
19200   13.7     5090    10.7    15000    8.4
Total
12480   15.5
                                43576   31.1    32770    69.0   95500   53.5
 * mgd x 3785 = cu m/day
                                      153

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                                                         APPENDIX G  (CONT.)
TABLE G-4.  (1 of 2)  INFORMATION FOR 3800-38000 CU M/DAY  (1.0-10.0 MGD)
                        FIXED FILM FACILITIES

PLANT
IDENTITY
FLOW (mgd)*

CATEGORY
Salary
Utilities
Supplies
Chemicals
Transpor-
tation

Training &
Education
Miscellaneous


Operations

Subtotal



Capital
Outlay
Total

012
8.1
c/iooo
$ GAL.
189970 6.4
62657 2.1
15575 0.5
20000 0.7

3400 0.1


300 0.01
5098 0.2




297000 10.0




82700 2.8
379700 12.8

015 024
1.7 4.9
c/iooo c/iooo
$ GAL. $ GAL.
84141 4.7
19800 1.1
7100 0.4
30000 1.7
0)
5 1000 0.1
a
i — i
•H
| 2400 0.1
j-> 63100 3.5
0
a
o
•H
4_J
co 207541 11.6
s
M
O
1 i i
c
H
98900 5.5
306441 17.1




$
87917
13920
7000
23976

50


73
41360




174296




120000
294296

034
5.5
c/iooo
GAL.
4.4
0.7
0.3
1.2

0.002


0.004
2.1




8.7




6.0
14.7

mgd x 3785 = cu m/day
                                  154

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                                                           APPENDIX G  (CONT.)
  TABLE G-4.  (2 of 2)  INFORMATION FOR 3800-38000 CU M/DAY (1.0-10.0 MGD)
                            FIXED FILM FACILITIES

PLANT
IDENTITY
FLOW (mgd)*
CATEGORY
Salary
Utilities
Supplies
Chemicals
Transportation
Training &
Education
Miscellaneous


$
54162
17660
13961
4200
2000
245
11085
035
5.3
c/iooo
GAL.
2.8
0.9
0.7
0.2
0.1
0.01
0.6


$
49746
7586
10742
3655
2000
183
11024
036
2.5
c/iooo
GAL.
5.5
0.8
1.2
0.4
0.2
0.02
1.2
             Operations
               Subtotal
103313
5.3
 84936
9.3
             Capital
               Outlay
 86024
4.4
 79545
8.7
             Total
189337
9.7
164481   18.0
* mgd x 3785 = cu m/day
                                    155

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                                                            APPENDIX G (CONT.)
    TABLE G-5.   COST INFORMATION FOR 3800-38,000 CU M/DAY (1.0-10.0 MGD)
                         SUSPENDED GROWTH FACILITIES

PLANT
IDENTITY
FLOW (mgd)*
CATEGORY
Salary
Utilities
Supplies
Chemicals
Transportation
Training & Education
Miscellaneous


$
50000
20000
8000
12000
0
0
10850
014
1.0
0/1000
GAL.
13.7
5.5
2.2
3.3
0
0
3.0


$
118782
53228
300
16625
2000
750
86178
027
1.4
0/1000
GAL.
5.9
2.7
0.01
0.8
0.1
0.04
4.3


$
51732
25400
4000
5000
300
750
9000
029
5.5
o/iooo
GAL.
10.3
5.1
0.8
1.0
0.1
0.1
1.8
Operations Subtotal  100850    27.7
Capital Outlay
Total
145000    39.7
245850    67.4
277863   13.8


182465    9.1


460328   22.9
                                         96182
 13000
109182
          19.2
 2.6
21.8
 * mgd x 3785 = cu m/day
                                     156

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7. AUTHOR(S)

 Bob A. Hegg, Kerwin  L.  Rakness, and James R. Schultz
9. PERFORMING ORGANIZATION NAME AND ADDRESS

 M & I, Inc., Consulting Engineers
 4710 South College  Avenue
 Fort Collins,  Colorado  80525
  REPORT NO.
       TECHNICAL REPORT DATA
(Please read Instructions on the reverse before completing)
 ~2.~~~\3. RECIPIENT'S ACCESSION NO.
 EPA-600/2-79-034
4. TITLE ANDSUBTITLE

 EVALUATION  OF  OPERATION AND MAINTENANCE FACTORS LIMIT-
 ING MUNICIPAL  WASTEWATER TREATMENT PLANT PERFORMANCE
                               6. PERFORMING ORGANIZATION CODE
                                                           8, PERFORMING ORGANIZATION REPORT NO.
                               5 REPORT DATE
                                June 1979 (Issuing Date)
                               10. PROGRAM ELEMENT NO.

                                1BC821; SOS 2; Task Al
                               11. CONTRACT/CJFKWKT NO.
                                 5-03-2224
12. SPONSORING AGENCY NAME AND ADDRESS
 Municipal Environmental Research Laboratory—Cin.,OH
 Office of Research  and Development
 U.S. Environmental  Protection Agency
 Cincinnati, Ohio 45268
                               13. TYPE OF RE PORT AND PERIOD COVERED
                                Final
                               14. SPONSORING AGENCY CODE
                                EPA/600/14
15. SUPPLEMENTARY NOTES See also EPA-600/2-79-035 ,"A Demonstrated Approach  for  Improving Per-
 formance and  Reliability of Biological Wastewater Treatment Plants" and  EPA-600/2-79-
 078,"Evaluation  of Operation and Maintenance Factors Limiting Biological Wastewater
 Treatment Plant  Per f nrmanrp";  Cnnt-arl-- p-ranr-i' Q T,t Evans. Ill (513) 684-7610  	
16. ABSTRACT
    A significant  number of wastewater treatment plants constructed with  Federal  monies
 have not met  design or NPDES permit standards.  The emphasis of  this  research  study was
 to identify,  quantify and rank the causes of this poor performance.   Research objectives
 were accomplished by conducting comprehensive evaluations at thirty wastewater treatment
 facilities.   The  two highest ranking factors identified were inadequate  operator appli-
 cation of  concepts and testing to process control and sewage treatment understanding.
 Many operators  were not trained as evidenced by a lack of sewage treatment understanding
 but even trained  operators did not apply concepts of operation to process control.   The
 third highest ranking factor identified was improper technical guidance  from authorita-
 tive sources.   These sources have dramatically affected the capability of existing
 operations personnel.  Also, six of the ten highest ranking factors were related to
 improper plant  design.  Existing correction programs which address specific  performance
 limiting factors  were found to be limited in their ability to achieve the desired per-
 formance from an  individual facility.  A supplemental program to improve facility per-
 formance was  developed and demonstrated.  The program has potential of reducing  plant
 construction  costs as well as improving plant effluent quality.

    This report  was submitted in partial fulfillment of Contract  No. 68-03-2224 by M &  I,
 Inc. Consulting Engineers under the sponsorship of the U.S. Environmental Protection
 Agency.  This report covers the period June 25, 1975 to July 1977, and work  was  comple-
 ted July 1978.
17.
                                KEY WORDS AND DOCUMENT ANALYSIS
                  DESCRIPTORS
 Waste treatment,  Activated sludge process,
 Trickling  filtration,  Settling basins,
 Wastewater—water pollution
18. DISTRIBUTION STATEMENT



  RELEASE TO PUBLIC


EPA Form 2220-1 (Rev. 4-77)
                                              h.IDENTIFIERS/OPEN ENDEDTERMS
                  Treatment plant performance
                  [mproving plant performance
                    or plant performance fac
                  tors, Composite correction
                  program (CCP), Wastewater
                  treatment plant—operation
                  naintenance, design,
                  administration
                   19 SECURITY CLASS (This Report I
                     UNCLASSIFIED
                  20 SECURITY CLASS (Tllispagf)
                     UNCLASSIFIED
                                             c. COSATI Field/Group
       13B
21. NO. OF PAGES
       172
                                             22 PRICE
                 157

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