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HomeMy Public PortalAboutJFOCP 2007-10-25C1 -1xd mg /L 30 day C1 -1xd mgIL Daily Maximum Cl2 -2xd mg /L 30 day Average Cl2 -2xd mg /L Daily Maximum Cl -3xd mg /L 30 day Average Cl2.3xd mg /L Daily Maximum Cl -4xd mgIL 30 day Average Cl2 -4xd mgIL Daily Maximum Antnbun'a amyl_ 30 day Ace Ammonia m t ;Fa!iy i �4em _Average #DIV/0! 0 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 0.62 3.01 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 1.47 5.78 4.76 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 0.76 5.05 1.55 #DIVIO! 0.00 #DIVIO! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 0.15 3.32 0.47 #DIV/0! 0.00 #DIV/0! 0.00 #DIV /0! 0.00 #DIV/0! 0.00 0.12 2.88 0.43 #DIV/O! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 0.07 3.01 0.12 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 0.24 3.71 0.62 #DIV/0! 0.00 #DIVIO! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 0.35 6.48 0.79 #DIVIO! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 0.28 6.16 0.62 #DIVIO! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIVIO' #DIV/0! 0.00 #DIV/0! 0.00 #DIVIO! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 #DIV /0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 Flow IN MG/d 30 day Aver e Flow IN MGId Daily Maximum Flow OUT MG/d 30 day Aver z e Flow OUT MGId Daily Maximum BOD IN 30 day Avera t a BOD IN 7 day Maximum BOD IN mgIL 30 day Aver �;e BOD IN mg /L 7 day Maximum BOD OUT BOD OUT mg /L mg /L 30 day 7 day Avera e Maximum BOD Removal 0.66 0.86 0.67 0.86 1487 2436 281 371 8 13 97 0.67 0.89 0.68 0.89 1469.85 1782.96 275.63 291.50 5.78 6.90 98 1.12 1.69 1,12 1.66 2337.96 3397.16 244.88 284.00 5.05 6.50 98 1.45 1.79 1.44 1.80 1792.71 2104.62 151.78 189.50 3.32 5.00 98 1.09 1.44 1.09 1.49 1223.33 1701.87 137.00 153.50 2.88 3.54 98 0.78 0.88 0.74 0.82 1395.11 1894.49 223.00 315.50 3.01 3.68 99 0.71 0.83 0.71 0.81 1475.74 1729.75 266.67 320.00 3.71 4.12 99 0.61 0.77 0.62 0.76 1672.77 2166.23 341.56 445.00 6.48 9.88 98 0.54 0.73 0.54 0.76 1371.58 1916.53 297 75 348.50 6.16 8.20 98 #DIV/0! 0.00 #DIV/)! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIVIO! #DIV/0! #DIV/0! 0.00 #D14//0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIVA)! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! January February March April May June July August September October November December January February March April May June July August September October November December January February March April May June July August September October November December UPPER FRASER VALLEY WASTEWATER DMR 2007 TSS Removal 97 TSS IN TSS IN mg /L mgIL 30 day 7 day Aver e Maximum 272 318 270 286 98 311 429 178 242 165 189 268 310 338 391 311 362 #DIV/0! #DIVIO! #DIVIO! #DIVIO! #DIVIO! #DIV/0! TSS -OUT mg!L 30 day Averal.e 8 6 8 7 6 TSS OUT mg /L 7 day Maximum 8 12 10 10 9 6 9 7 8 13 28 13 15 #DIVIO! #DIVIO! #DIV/0! #DIV/0! #DIV #DIVIO! 96 98 98 96 #DIV/0! #DIV/0! #DIVIO! Fecals Fecals #I100m1 #/100m1 30 day 7 day Geomean Geomean 2 28 4.32 8.25 3.05 1.00 6.48 1.00 1.42 1.41 5.37 37.15 1.58 2.24 6.8 6.8 6.5 6.5 3.29 35,50 2.20 4.47 #NUM! #NUM! #NUM! #NUM! #NUM! #NUM! pH pH Daily Dally Maximum Minimum 6.7 6.1 6.7 6.5 6.9 7.2 6.5 6.5 7.2 6.5 7.0 6.5 7.0 6.6 0.0 0.0 0.0 0.0 0.0 0.0 0 0 T T 0 0 0 O T T O co O O co O O 0 o N O G 0 O T O M 0) N CO N h N CO N '4) N er N M N N N O T N. T co T T T M T N T 0 T a) CO co In CO N T Date Day Influent MGD GCWS #1 Influent Flow WPW Influent Flow FSD Influent Flow 1- Jun -07 Fri 0.813 0.193 0.153 0.467 2- Jun -07 Sat 0.805 0.162 0.163 0.48 3- Jun -07 Sun 0.812 0.18 0.166 0.466 4- Jun -07 Mon 0.781 0.293 0.156 0.332 5- Jun -07 Tue 0.797 0.307 0.157 0.333 6- Jun -07 Wed 0.794 0.302 0.15 0.342 7- Jun -07 Thu 0.797 0.316 0.154 0.327 8- Jun -07 Fri 0.788 0.368 0.15 0.27 9- Jun -07 Sat 0.813 0.393 0.157 0.263 10- Jun -07 Sun 0.807 0.362 0.159 0.286 11- Jun -07 Mon 0.75 0.362 0.137 0.251 12- Jun -07 Tue 0.792 0.337 0.145 0.31 13- Jun -07 Wed 0.776 0.337 0.15 0.289 14- Jun -07 Thu 0.767 0.334 0.141 0.292 15- Jun -07 Fri 0.811 0.387 0.157 0.267 16- Jun -07 Sat 0.877 0.442 0.16 0.275 17- Jun -07 Sun 0.87 0.415 0.173 0.282 18- Jun -07 Mon 0.791 0.363 0.153 0.275 19- Jun -07 Tue 0.754 0.342 0.142 0.27 20- Jun -07 Wed 0.727 0.313 0.135 0.279 21- Jun -07 Thu 0.71 0.316 0.137 0.257 22- Jun -07 Fri 0.73 0.331 0.15 0.249 23- Jun -07 Sat 0.784 0.341 0.159 0.284 24- Jun -07 Sun 0.774 0.326 0.154 0.294 25- Jun -07 Mon 0.714 0.308 0.141 0.265 26- Jun -07 Tue 0.716 0.292 0.143 0.281 27- Jun -07 Wed 0.728 0.288 0.144 0.296 28- Jun -07 Thu 0.725 0.296 0.143 0.286 29- Jun -07 Fri 0.748 0.323 0.153 0.272 30- Jun -07 Sat 0.808 0.363 0.172 0.273 INFLUENT FLOWS UPPER FRASER VALLEY TREATMENT PLANT AVG. MAX MIN 0.779 0.877 0.71 0.323 0.442 0.162 0.152 0.173 0.135 0.304 0.48 0.249 03 -16 Flow in MGD P 0 P P lo 0 io al •••1 b io VI :•4 0 0 01 0 CA 0 Of 0 CA 0 AVG. MAX MIN nr, UPPER F 0.707 0.825 0.62, LL Y PLAJ ri Date 3- Jul -07 4-Jul-07 5-Jul-07 Thu rr Fri MIIMEI7 �:La"l1 r II 8-Jul-07 9-Jul-07 10- Jul -07 11-Jul-07 12-Jul-07 13-Jul-07 14-Jul-07 1 5-JuI-07 16-Jul-07 17- Jul -07 18-Jul-07 19-Jul-07 24-Jul-07 25-Jul-07 26- Jul -07 27- Jul -07 30-Jul-07 31- Jul -07 Day Sun Mon Tue Wed Tue Wed Thu Fri Sat Sun Mon Tue Wed MIA 20-Jul-07 Fri 21-Jul-07 22- Jui -07 Sun 23-Jul-07 Mon Tue Wed Thu 28- Jul-07 Sat 1 29- Jul -07 Sun Mon Tue Influent MCI_ 0.825 0.734 0.727 0.76 0.781 0.732 0.642 0.634 0.628 0.628 0.659 0.712 0.715 0.634 r 0.226 r 1 0271 0.664 0.709 0.747 0.773 0.658 0.637 0.762 0.772 0.M1 0.678 0.678 GCWS #1 Influent Row 0.341 0.312 0.274 0.319 0.344 0.32 0.336 0.3 0.234 0.235 0.249 0.243 0.274 0.302 0.293 0.284 0.34 0.369 r r r r 0.335 0.343 0.34 0.33 0.309 0.304 Ifkinfif Influent F 0.188 0.17 0.16 0.18 0.166 0.185 0.166 0.139 0.123 0.13 0.135 0.152 0.162 0.154 0.139 0.137 0.133 0.145 0.15 0.196 FSD Bn luent Flow 0.296$ 0.252 0.293 r 0.183 r 0.15 0.145 0.145 0.145 0.145 0.16 0.284 0.26 0.2661 0.269 I 0.249 0.25 0.2331 0.248 0.268 0.259 0.239 0.239 0.235 0.182 0.289 0.236 0.222 0.231 0.3 0.29 0.369 0.226 0.184 0.191 0.165 0.16 0.1 0.196 0.123 0259 0.248 0.24 0.2041 0.214, 251 0.3 0.182 0 L .a. C 0 2 4. 6 0 C 0 0 N i r 0 N O h La N 0 r T. r C O C aow Ui MOW 11) 0 0 N I vt O O N AVG. MAX MIN UPPER F RACER VALLEY TRFM45dEKT V LAAT 0.673 0.688 0.721 0.772 0.737 0.663 0.649 0.634 0.627 0.637 0.682 0.647 0.57 0.602 0.591 0.584 0.603 0.658 0.612 0.561 0.51 0.513 0.547 0.561 0.586 0.568 0.535 0.533 0.518 0.504 0.536 0.607 0.772 0.504 jFASErti' FLcc:1,.se; GCWS#1 Influent Flow 0.292 0.302 0.351 0.348 0.313 0.274 0.274 0.249 0.257 0.283 0.289 0.242 0.228 0.249 0.257 0.251 0.293 0.35 0.249 0.233 0.217 0.231 0.252 0.259 0.279 0.254 0.248 0.25 0.245 0.246 0.246 0.268 0.35/ 0.217 WPW Influent Flow 0.163 0.16 0.192 0.197 0.202 0.164 0.164 0.162 0.158 0.171 0.195 0.174 0.145 0.152 0.153 0.143 0.158 0.175 0.156 0.142 0.142 0.137 0.135 0.168 0.176 0.182 0.167 0.148 0.133 0.128 0.128 0.160 0.202 0.12G FSD influent Flow 0.218 0.226 0.178 0.227 0.222 0.225 0.211 0.223 0.212 0.183 0.198 0.231 0.197 0.201 0.181 0.19 0.152 0.133 0.207 0.186 0.151 0.145 0.16 0.134 0.131 0.132 0.12 0.135 0.14 0.13 0.162 0.179 0.231 0.12 m O m r 0 0 a O Flow in MGD O c,I Date Day Influent MGD GCWS #1 Influent Flow WPW Influent Flow FSD Influent Flow 1- Sep -07 Sat 0.639 0.322 0.341 -0.024 2- Sep-07 Sun 0.7 0.334 0.203 0.163 3- Sep-07 Mon 0.728 0.307 0.222 0.199 4- Sep-07 Tue 0.562 0.252 0.159 0.151 5- Sep-07 Wed 0.567 0.22 0.174 0.173 6- Sep-07 Thu 0.583 0.235 0.166 0.182 7- Sep-07 Fri 0.554 0.24 0.16 0.154 8- Sep-07 Sat 0,574 0.243 0.18 0.151 9- Sep-07 Sun. 0.547 0.197 0.163 0.187 10- Sep -07 Mon 0.506 0.201 0.151 0.154 11- Sep-07 Tue 0.519 0.219 0.149 0.151 12- Sep-07 Wed 0.495 0.213 0.145 0.137 13- Sep-07 Thu 0.491 0.217 0.143 0.131 14- Sep-07 Fri 0.495 0.223 0.162 0.11 15- Sep -07 Sat 0.54 0.227 0.172 0.141 16- Sep-07 Sun 0.535 0.23 0.204 0.101 17- Sep-07 Mon 0.545 0.202 0.167 0.176 18- Sep-07 Tue 0.5 0.2 0.16 0.14 19- Sep-07 Wed 0.492 0.199 0.158 0.135 20- Sep-07 Thu 0.493 0.21 0.161 0.122 21- Sep-07 Fri 0.496 0.19 0.165 0.141 22- Sep-07 Sat 0.536 0.218 0.178 0.14 23- Sep -07 Sun 0.537 0.218 0.182 0.137 24- Sep-07 Mon 0.519 0.227 0.17 0.122 25- Sep-07 Tue 0.492 0.213 0.16 0.119 26- Sep-07 Wed 0.495 0.198 0.155 0.142 27- Sep-07 Thu 0.497 0.217 0.135 0.145 28- Sep-07 Fri 0.496 0.208 0.14 0.148 29- Sep-07 Sat 0.521 0.225 0.176 0.12 30- Sep -07 Sun 0.536 0.205 0.175 0.156 INFLUENT FLOWS UPPER FRASER VALLEY TREATMENT PLANT AVG. MAX MIN 0.540 0.728 0.491 0.227 0.334 0.19 0.173 0.341 0.135 0.140 0.199 -0.024 R,) 0 0 0 th 0 0 0 0 0 0 0 Flow in MGD o ...a. O ie.1 in L.-1 0 01 0 al 0 at 0 (TOTAL EXPENDITURES I O &M Reserve Deposit Capital Reserves Deposit ISubTotal Salaries /Mgmt Fees 1 i Salaries Benefits (health, retirement) Employment Taxes JFOC Mgmt. Fees 1SubTotal Plant O&M 1 000K<ccccc --4 rnoo rn 0 0 T GO rn a) a) o CD 0 ms szr. EV CD CD _0 -0 -0 S I 1 I v 5 as 5E o co c a a) 2, c 0 0, c CO 0. a a j 9- CD CD CD as CD (0 m a) o u) co u) co r aa f=.: ca: s•• xi ca. m 52. 0 m 0 m 10-00 xrn-2-'m c 0 a) co in co m oa x g; 0 0 a) IQ 74 1 03 CO 43 0 CD CO SI) o a o a .4 co c C n W Er a) su Q) 0 co 3u aa a) -o a) a c q so al 0 0 al o r) cp m- ti, -o -o o V) CO M X s" 0 as '0 'CS a) X 0 CD CD a) CD f r, a) 03 0 (a u) CD 0 10 0 1 0 X s CU 03 0 0 0) -s EU CD 9 ...-.1 3 1— c5" o su a_ co cT) aa IJFOC PLANT EXPENDITURES (Total Revenues Checking Acct Balance Interest Capital Reserve Interest 1,016,6201 15,767 360,000 194,8531 118,000 25,600 8,620 42,633 446,0001 4) CO NJ ha CJ cn CD 01 CO DO Ka NJ Da CO "4 CO 01 cn co CO cn Chi NJ cn Ca CO 0 0 0 3) CD 0 01 C) 0 0 0 IV 0 CD 111 0 CD 000 IV CD Ca CD C3 CD CD Ca CD CD CD CD CD CD CD CD Ca CD 0 000 CD 0 0 0 CD CD CD Ca CD CD CD Ca CD 0 Ca CD CD CD CD CD 0 0 CD CD Ca CD CD Ca CD CD CD CD CD CD 392,664] Ca CD 146,3081 82,357 14,757 6,561 42,633 246,3561 -a -a -a ...4. tv oa co ry -Ps .1: Ca) -Ita V Os 01- W C) Is.) CA.) 1N.) CA) ■I 0) CT Cs 03 "4 CO 4). 4).. CT QI 0 1.0 0 31 0) Os --s -4 CII 0) --I 01 00) -0. 0) oa -.a) (00.0.0 CD 4). CD 4h. cn .P. CO CO Oa CO NJ Ca CA CO CD --s. OD 4.& CD CD CD OD .P -D CD CO cn CD CD CD CD 1,042,8581 =60,0 147,3581 75,000 24,000 5,725 42,633 535,5001 NJ .-1. CD Coa K.) -a -a Da Pa Nj -a -a "4 NJ CD cn PO ^4 CD cn co 41a 0 10 c) Cal .4s. 0 0 0 In C.), CD ca cal na ca ip in ca al cDO b "c) iv CD CD CD CD 0 CD C) CD CD CD 0 CD CD CD 0 0 CD Ca CD Ca 0 0 C) CD CD Ca 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CD CD 0 0 C) 134,782 134,782 0 0 850,0781 =60,0 147,7781 75,000 24,420 5,725 42,633 342,3001 CO Na 4h. NJ Na D.) i0 0 ca ln -It• 0 10 i:a ln 'in i:a "ca i=a fp iv i:, ip b 1:) 0 c) C, 17, I CD CD CD C) CD CD CD CD CD Ca CD CD CD CD CD CD CD CD CD CD CD CD CD Ca C) Ca CD C) CD CD CD CD C) CD CD Ca C) C) CD CD CD CD 0 CD CD CD CD CD CD Ca CD CD CD CD C) 220,547 177,282 765 42,500 1,336,9761 360,000( 52,9581 154,5181 42,6331 6,2851 26,6001 79,0001 769,5001 000'517 1000b0£ 10,0001 1,000 3,500 2,400 1,000 9,000 147,000 4,500 7,500 22,000 17,000 50,0001 17,500'; 200 1,000 r 2,000 25,000 27,000 2,500 27,000 25,000 15,000 100 100 3,000 4,200 1 203,547 25,000 500 L 178,047 327,6561 86,4001 12,8691 1 1 1 41,3991 14,2111 1,527( 6,4641 19,1971 1 1 186,9891 10,9351 72,900 2,4301 243 851 583 243 2,187 35,721 1,094 1,823 5,346 4,131'' 12,150 4,253 49 243 486 6,075 6,561 608 CD 6,561 6,075 3,645 24 24 729 1,021 49,462 6,075 122 43,265 385,0361 100,800 15,3051 1 46,5461 14,2111 1,816( 7,6871 22,8311 1 222,3861 13,0051 86,7001 2,8901 2891 1,0121 6941 289 2,601 42,483 1,301 2,168 6,358 4,913 14,450 5,058''1 58 289 578 7,225 7,803 723 7,803 7,225 4,335 29 29 867 1,214 58,825 7,225 145 51,456 1 624,2841 172,8001 24,7841 66,5731 14,2111 2,9411 12,4491 36,9721 360,1261 21,0601 140,4001 4,6801 4681 1,6381 1,1231 4681 4,2121 68,7961 2,1061 3,5101 10,2961 7,9561 23,4001 8,1901 94 1 4681 9361 11,7001 12,6361 r 1,1701 0 12,636 r 11,7001 r 7,0201 1 471 471 1,4041 1 1,9661 95,2601 1 11,7001 2341 83,3261 NJ CD CD 0 0) NJ CD CD 0. CO Mt rn m co 0 0 co 0. CO (0 1. -n h) CO (0 0 0 4). Bill Ritter, Jr., Governor James B. Martin, Executive Director Dedicated to protecting and improving the health and environment of the people of Colorado 4300 Cherry Creek Dr. S. Denver, Colorado 80246 -1530 Phone (303) 692 -2000 TDD Line (303) 691 -7700 Located in Glendale, Colorado http://www.cdphe.state.co.us Steamboat Springs Area Office 410 South Lincoln Avenue, Suite A -5 Steamboat Springs, CO 80487 Phone: 970 879 -7479 FAX: 970 -871 -0194 Email: September 19, 2007 Ronald Anderson, President Fraser Sanitation District PO Box 89 Fraser, CO 80442 Laboratory Services Division 8100 Lowry Blvd. Denver, Colorado 80230 -6928 (303) 692 -3090 STATE OF COLORADO Colorado Department of Public Health and Environment Subject: Compliance Inspection of Wastewater Treatment Facility (CDPS No. CO- 0040142) and Stormwater No Exposure Certification; Fraser SD; Grand County Dear Mr. Anderson: This letter serves to report the results of the compliance inspection conducted by the Engineering Section of the Water Quality Control Division "the Division on the above referenced facility on March 29, 2007. The assistance of Joe Fuqua was very helpful and greatly appreciated. I have enclosed a copy of the inspection report for your records. DOMESTIC WASTEWATER SYSTEM Violations During the inspection, no violations of the permit were noted. Permit Issues These items may assist the Division during the next discharge permit renewal or to provide clarification for an amendment to the current permit. During the inspection, we observed the following facility conditions that are not accurately represented in the permit: 1. The plant is using caustic soda as a feed to maintain alkalinity during nitrification. If this practice is to continue, it should be incorporated into the permit. Page 2 Self Reported Data Review During the inspection self reported compliance data contained in your discharge monitoring reports (DMR) were reviewed /discussed from January 2006 to February 2007 and the following violations were discussed: Low pH in January 2007. If you have been responding to our Compliance Assurance and Data Management (CADM) Unit regarding these violations, please continue that effort to resolve these issues. If you have not responded to our CADM Unit regarding these violations, please do so as soon as possible. As I discussed with Mr. Fuqua, low pH resulted in addition of caustic soda to the plant influent on a continuous basis. As I also discussed with Mr. Fuqua, you should monitor alkalinity and TKN throughout the plant to see if the problem is related to naturally low levels of alkalinity in the plant influent or to incomplete denitrification in the secondary treatment system. Other Observations/Recommendations The following are observations, comments, and /or recommendations only and require no written response on your part. The recommendations will enable your system to better conform to applicable design criteria or other industry standards: 1. You should be diligent about identifying sources of Infiltration and Inflow (I &I) since they significantly impact your plant capacity. 2. As discussed above, you should continue your investigation of the source of low pH in the plant. Most treatment plants in the area do not need to add caustic soda for pH control. 3. Mr. Fuqua mentioned that you still interested in upgrading your SBR to increase capacity. Please feel free to contact if you would like to discuss this further. STORMWATER NO EXPOSURE CERTIFICATION INSPECTION The facility was inspected to confirm its eligibility for the No Exposure Certification for exclusion from CDPS Stormwater Permitting. The Division has reviewed the results of the inspection and, given the information provided, has determined that the facility does meet the requirements for the "No Exposure" Exclusion. Reminders Sanitary sewer overflows (SSO) and any other spills are required by law to be reported to the Department within 24 hours of discovery. The Department's 24 -hour toll -free number for spill reporting is 877 -518 -5608 Construction of interceptor sewers, lift stations, and treatment plants, including modification/expansion of existing facilities, requires site and design approval. Most regulations, guidance documents, and forms are available via Internet on the Department's website. Please link to for further information. You can link directly to the Engineering Section's webpages at ya_x_ Page 3 Attached to this letter you will find a Customer Satisfaction Survey. We would greatly appreciate it if you would take a few moments to complete this survey and return it to us. Simply fill out the form, fold it according to the directions and drop it in the mail. The postage is already paid! If you have any questions, please contact me at 970 879 -7479. Thank you for your time and cooperation. Sincerely, 7 Andy Poirot District Engineer Engineering Section Water Quality Control Division Colorado Department of Public Health and Environment Encl.: CDPS Facility Inspection Report SSO Evaluation Customer Satisfaction Survey cc: Lurline Underbrink Curran, Grand County Manager Scott Penson, Grand County Sanitarian Leslie Simpson, CADMSection, WQCD Denver /File Kathy Dolan, Stormwater Program, WQCD Denver Lee Hanley, US EPA 8ENF -T Tom Schaffer, WQCD -Grand Junction Code CDPS Permit No. Insp. Date N CO 0040142 3/29/2007 Name of Facility Fraser Sanitation District Physical Location: NE of Fraser off Hwy 40 Name(s) of On Site Representative(s) Joe Fuqua Facility Mailing Address: Box 120 Fraser, CO 80442 Treatment Facility Level: j B Operator Level B 8 1511 Certificate 1511 Operator in charge: ;Joe Fuqua Email Address: of Operators: j 2 Phone Name(s) of Person(s) Conducting Inspection Andy Poirot S Permit S S (Records /Reports S S Site Review S On Site Analysis: !DO, pH, TRC Contract Lab: Granby Sanitation FC,BOD,TSS,NH3-N; ISeaCrest WET Total Taps: 4732 Industrial Taps: 1 Design Capacity Hydraulic (MGD): Design Capacity Organic (#/day): p Y 9 Y): 1 iBarscreen 2 Activated Sludge 2 Aerobic Digester Coagulation IFlow Measuring Laboratory Effluent/Receiving Water 1 ',Mechanical Bar Screen IRBC Filter Press Polishing Pond CDPS FACILITY INSPECTION REPORT Insp Type Inspector Facility Type S S 1 Entry Time 1:00:00 PM Phone No. 970- 726 -9172 1 Other Treatment: ,Low pH issues, adding caustic soda to maintain permit limits COMMENTS: ;See caustic addition, above and I &I issues. Outfall Latitude Longitude Flow Device 001 18" magmeter 3001 39° 37' 44" 105° 48' 56" 12" Parshall flume Rating 4 Collection Facility Level: 2 Operator Level 2 Certificate 16991 Operator in charge: Joe Fuqua Email Address: of Operators: Phone Title: DE (S Satisfactory, M Marginal, U Unsatisfactory, N/A Not Applicable, N Not Evaluated) N Pretreatment S (Compliance Schedule S :Self monitoring Sample Per Permit: Yes Biomonitoring N Does Permit Match Facility Yes Date Calibrated Accurate? 2/1/2007 Yes 2/1/2007 Yes Permit effective date: 12/1/2005 Permit expiration date: 11/30/2010 2 2 -16991 QA County No. 25 Phone No. 970 879 -7479 S Operations /Maintenance S Biosolids Disposal S Stormwater S I SSO CMOM No. of Lift Stations: 0 1/1 Problem: Yes Treatment Process(es) Used 2 Present Hydraulic Loading (MGD): 4170 Present Organic Loading /day): Treatment Units IComminutor 1 Grit Removal SBR Trickling Filter 2 Secondary Clarifier 1 Centrifuge Drying Bed 'CL2 ,DeCL2 Lagoon lAerated Lagoon Land Trmt Reuse 0.76 Hydraulic Capacity Used 38% 1412 Organic Capacity Used 34% Outfall Name !Primary Clarifier Anaerobic Digester 2 !UV Filter Wetlands Inspection observation verifying SSO events YES NO N/A 1. Sewer back -ups into basements? S Feet (or miles) of sewer: 2. Manholes overflow during high flow? Age of collection system: tZ 3. Bypasses from collection system? e ,..(2_- V Number with back -up power supply: 4. Pipe blockages or breaks? t. 5. Inflow /infiltration plan in place? 6. Testing for inflow /infiltration? Size of service area (acres): 32_0 0 NO Population of service area: 0 75 S Feet (or miles) of sewer: 8. Was the public notified? Age of collection system: 315 u--.. tZ Number of pump stations: e ,..(2_- Number with back -up power supply: Entity Name: Permit Number: Date of Inspection: (D --a3 L/ o /Cf2_ 312.9 /7) T. General Information Comments: II. Evaluation Information If yes to any of questions 1 4: SANITARY SEWER OVERFLOW EVALUATION Comments: ssoinsp2 revised October 9, 2007 YES NO N/A 7. Were SSO's reported to the State upon discovery? 8. Was the public notified? tZ 9. Number of SSO's? 10. Quantity (volume) of any SSO? Entity Name: Permit Number: Date of Inspection: (D --a3 L/ o /Cf2_ 312.9 /7) T. General Information Comments: II. Evaluation Information If yes to any of questions 1 4: SANITARY SEWER OVERFLOW EVALUATION Comments: ssoinsp2 revised October 9, 2007 Aakaik.`44,1V.,4114,,,Vok,y, 04*.00,0400.031014,04, ir FLUENT nitrogen is kWIL b P 91 A otherwise DO may enter the zone. The extent of mixing can be judged by visuai observation or by using sludge blanket measuring devices or core sam- pling equipment. Process pH control. Effective biological phosphorus removal may cease below a pH of 6.0. If a biological phosphorus removal process must be sup- plemented by addition of metallic salts to meet effluent TP limitations, the acid yielding properties of the metallic ions merit consideration. If alum is used, 5.6 mg/L of calcium carbonate alkalinity will be consumed for each 1 mg/L of aluminum ion added. Ferric salts will consume 2.5 mg/L of alkalinity for each 1 mg/L of lark ion added. If nitrification is combined with phosphorus removal, the acidic nature of 4 the biological nitrification reaction reduces aikalimty and p 1#0or V.M.84-eA 41 91 iv( ,R,Mr,$,V.ZMZM get somec 1ka1in bv otherreacii Phosphorous removal processes need at least 50 mg/L of calcium car- bo nate alkalinity remaining in the final effluent. If alkalinity falls below this level, addition of 53 raga, of sodium carbonate, or 90 mg/L of lime, will restore the alkalinity to near 50 mg/L. Internal Return Streams and Sludge Processing. Particularly with mainstream processes, the internal return streams from sludge processing operations can return SP to the wastewater treatment processes. If sludge remains in the clarifier blanket for an excessive time, anoxic conditions may develop and SP can leach from the sludge. Sludge thickener overflows cart contain high amounts of SP. Vacuum filter and belt filter filtrates, anaerobic digester supernatant, and aerobic digester decant are other obvious sources of SP. All the above SP-containing streams can decrease the SBOD:SP ratio enough so that biological phosphorus removal deteriorates. In this case, chemical treatment of the return streams may be necessary to insolubilize SP. The sideslream process is not as vulnerable to the return streams because the WAS contains less TP and the flow through the stripper and precipitation step can be increased to account for increased SP. Biological Nutrient Removal Processes 693 Table 22.7 Effect of oxygen transfer efficiency and residual a on operating pH of activated sludge process. Resklual alkalinity as CaC3, mgfL 50 75 100 125 150 175 200 pH at stated operating transfer efficiency, percent Coarse-bubble range 6 9 6.9 6.7 7.1 6.9 7.2 7.0 7.3 7.1 7.4 7.2 7.4 7.3 7.5 7.3 Fine-bubble range 12 18 6.6 6.5 6.8 6.7 6.9 7.0 6.9 7.1 7,0 72 7.0 7.2 7.1 Typically, an operating pH level of 7.2 or higher is optimal in nitrification processes. As an example, assume that the aeration system has a residual alka- linity of only 75 mg/L as CaCO3. Table 22.7 indicates that a residual alkalinity of 175 mg/L is required to maintain a p11 of 7.2. The difference between avail- able alkalinity and required alkalinity is 100 rng/L as CaCO3. This indicates that a lime dose of 56 mOL (as CaO) is needed. The alkalinity and nitrogen loads to the nitrification process may fluctuate widely. The operator should pay attention to diurnal fluctuations of ammonia relative to :alkalinity and, in particular, monitor supernatant returns from an- aerobic digesters and recycle streams from solids dewatering processes. Typi- cally, these recycles can have high ammonia concentratioris. However, their alkalinity may be less than the concentration required to support full nitrifica- tion. Introduction of this recycle stream into a nitrifying activated sludge sys- tem can exhaust the system's available alkalinity and oxygen. In some facilities, additional alkalinity must be added, usually in the form of sodium carbonate (soda ash), to maintain high pH and full nitrification. In other facili- ties, sufficient residual alkalinity may exist in the main flow stream. Table 22.8 gives typical ammonia values for anaerobic digester supernatant. Table 22.8 Supernatant characteristics of anaerobic digesters. Primary plants, Trickling Activated sludge filters, mgfL plants, mg/L Suspended solids 200- 1 000 BOD5 500- 5 000 5 0Ci3 15 000 500 3 000 500 5 000 1 o o o 10 000 COD 1 000 5 000 2 000 10 000 3 000 30 000 Ammonia 300 400 400 600 500 1 000 Total phosphorus 50 200 100 300 300 1 000 Process Performance Improvements 813 pH and Alkalinity Relationships. Chapter 17 describes average daily wastewater characteristi and design considerations for nitrification. How- ever, hourly changes or deficiencies in pH and alkalinity relationships hinder aduificadon processes and =ate the greatest need for chemical augmentation. Even though the range of reported optimum pH values is wide, it is univer- sally accepted that the rate of ammonia oxidation decreases as pH drops into di& acid range (pH <7). Various investigators have reported the effects of pH depression on nitrification. Gener the nitrification rate has been found to decrease markedly when the pH of the reactcs drops rapidly into the pH range of 6.3 to 6.7 or lower. Because of the effect of pH on nitrification rate, it is especially important that the wastewater contains sufficient alkalinity to buffer the acid produced by the ninifiers. Since 7.14 mg of alkalinity (measured as CaCO3)/ma of am- monia nitrogen oxidized to nitrate nitrogen are destroyed, the addition of soda ash (sodium carbonate) or caustic soda (sodium hydroxide) may be required to supplement insufficiently alkaline wastewaters and prevent the lowering of pH. Soda ash is one of the best and safest sources of carbonate alkalinity. How- ever, in most cases where nitrification is impeded by low pH, less expensive chemicals, such as lime or caustic soda (sodium hydroxide), can be used. The need for chemical addition in the tivated sludge process may be in- fluenced not only by the initial pH and alkalinity of the wastewater, but also by the type of aeration system. Table 22.7 presents calculated data for final pH, comparing coarse-bubble and fine-bubble diffusion systems. Actual pH values may differ due to variations from the assumed conditions, but the trends are valid for most municipal wastewaters. Table 22.7 shows that sys- tems with higher transfer efficiencies (fine-bubble diffusion) are likely to pro- duce lower effluent pH than systems with lower transfer efficiencies (coarse-bubble diffusion). The drop in pH will also be influenced by the gas transfer efficiency of the aeration system. Systems with higher gas trans- fer efficiencies are capable of introducing more carbon dioxide than those with bower gas transfer efficiencies. Dissolved carbon dioxide forms carbonic acid, lowering the p11 of the waste stream. The change in pH can also be influenced by the activated sludge flow con- figuration, particularly the plug flow system. in this system, the pH steadily d from the influent to the effluent end, preceded by a decline in alka- linity due to nitrification. The drop in alkalinity is proportionate to the oxida- tion of ammonia to nitrate (7.14 mg of CaCO3/mg of Nlb-N converted to NO3-N). Complete-mix systems, under similar loadings, generally show a uni- formly depressed pH throughout the aeration tank because its mixed contents are uniform. This can be a distinct disadvantage for niuificadon in complete- mix systems as compared to plug flow systems, due to the sensitivity of first- stage nitrifiers to pH. 812 Volume 11: Liquid Processes October 18, 2007 Joe Fuqua, Plant Superintendent Fraser Sanitation District P.O. Box 89 Fraser,, CO 80442 Dear Joe, NTEll PARK WATER ,c.„ SANITATION RAN D C I H STRICT Sherri Jones, an Engineering Consultant for our District, was present at our October board meeting when our Board was discussing the JFOC Budget. Since one of her specialties is treatment plant operations, her ears perked up when the alkalinity building costs were discussed. Sherry shared with our board her many experiences with helping treatment plant operators gain back most of the alkalinity lost in the nitrification process. She believes that if her assistance doesn't prevent the use of adding chemicals to create a higher alkalinity, as a minimum her experience could be used to greatly reduce the amount of chemicals needed. This would represent a huge saving of O &M costs to the Plant with only a minimal investment in her time. After hearing her expertise on the subject and having faith in her abilities, the Winter Park Ranch Board would like to suggest a combination of your ideas and Sherri's to resolve the Plant's alkalinity issues. We believe that you will enjoy working with her as much as we do. Our Board plans to discuss this alternative during the Budget Hearing at the October 25 JFOC Meeting. Please be prepared for this conversation. Attached is a Proposal from Sherri Jones of RTW. Thank you for working with us to pursue all possibilities. Sincerely, Kirk Klancke District Manager Cc: JFOC Board Members P. O. Box 1390 0 601 Park Place e Fraser, CO 80442 m (970) 726-8691 Fax (970) 726 -9627 Mr. Kirk Klancke Winter Park Ranch Water Sanitation District PO Box 1390 Fraser, Colorado 80442 Reference: Wastewater Treatment Plant Evaluation Dear Mr. Klancke: This letter and the attached General Provisions can serve as our Agreement for the referenced project. Rothberg, Tamburini Winsor, Inc. (RTW) will provide the Scope of Services listed below. RTW will invoice monthly, at the rates shown on the attached rate sheet. Expenses will be invoiced at cost plus 10% to cover insurance and handling. SCOPE OF WORK This project is the evaluation of the Fraser Wastewater Treatment Plant for alkalinity requirements. RTW will review the as -built drawings, conduct a site visit with the operator and review operating and discharge monitoring data. Background October 18, 2007 J0- 1583 -PP -C SL# 33255 The Fraser treatment plant receives wastewater from three Districts: Grand County Water Sanitation District No. 1, Fraser Sanitation District, and Winter Park Ranch. Treated effluent is discharged into the Fraser River. The plant's effluent limits include an ammonia limit that ranges between 1 mg/L to 10 mg/L depending on the month. The treatment plant has a permitted capacity of 2.49 MGD. Current maximum day flows occur around the end of December and measure 1.2 MGD. The average flow for the month of July was 0.71 MGD, with an ammonia load of approximately 90 lb /day. If the treatment plant was achieving biological nutrient removal, the alkalinity required to convert the ammonia to nitrate nearly matched the influent alkalinity. The treatment plant has experienced problems meeting the effluent pH limit of 6.5, which may be due to a lack of alkalinity in the wastewater. Available alkalinity is consumed during ammonia conversion at a rate of 7 lb of alkalinity per lb of ammonia converted. Additionally, aerobic digestion of sludge converts the solids to carbon dioxide, water and ammonia. The ammonia is subsequently oxidized to nitrate. The return stream from the centrifuge could contain ammonia and /or nitrate that puts a further demand on alkalinity. c: \documents and settingairk Vocal settings \temporary intemet files \olklc4 \wpr proposal_101807.doc 1'o fe`isionLll Engineers t Consu On -Site Work The evaluation would include a site visit to sample influent, effluent, aeration basin and return streams for pH, dissolved oxygen, ammonia, and nitrate. Sampling of the digester decant and centrifuge centrate returned to the headworks is required to determine the ammonia and nitrate loads this return stream puts on the treatment process. Report The report will discuss possible operations changes to optimize nitrification and denitrification. One example of an operational change would be to operate the aerobic digester with a blower on- off cycle. Turning the blowers off for a period of time to achieve anoxic conditions in the digester would facilitate denitrification. Converting nitrate to nitrogen gas returns back to the treatment process approximately one -half of the alkalinity required to convert ammonia to nitrate. The report will also discuss alkalinity chemicals and recommended storage and feed equipment. Alkalinity chemicals include soda ash, sodium bicarbonate, caustic soda, hydrated lime, and magnesium hydroxide. Chemical selection criteria will include chemical cost, sludge production, the chemical's affect on mixed liquor settleability, and storage requirements. The results of the evaluation will be presented in a letter report that includes a discussion of the treatment process, suggested operational changes, and recommendations for improvements. SCHEDULE The site visit and data collection phase will be completed by December 1, 2007. A draft report will be provided to the Board by January 5, 2008. Review comments will be incorporated and addressed in a Final Report and provided to the Board by February 5, 2008. FEE The fee for this work, including expenses, will be on a time and materials basis. The contract maximum is $5,000. Time will be billed at rates listed on the current preferential rate sheet. You may indicate your acceptance of these provisions by signing where indicated below and return a copy to us for our files. If you have any questions regarding this Agreement, please contact me directly. My direct telephone number is 720.931.9317 and my e -mail address is SDJartweng.com. Very truly yours, Rothberg, Tamburini Winsor, Inc. 1-2A. erkfb0 Sherri D. Jones, P.E. Vice President/ Senior Project Manager SDJ /sdj Attachments: General Provisions Rate Sheet ACCEPTED BY: WINTER PARK RANCH WATER SANITATION DISTRICT By Date Title