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HomeMy WebLinkAboutStaff Report 1.A 03/11/2013Pr e s e n t e d b y : Da n S t . J o h n , F . A S C E Di r e c t o r , P u b l i c W o r k s a n d U t i l i t i e s Ma r c h 1 1 , 2 0 1 3  PU R P O S E  VI R T U A L T O U R  BA C K G R O U N D  Pr o j e c t O b j e c t i v e s  De s i g n C r i t e r i a  Cu r r e n t S t a t u s  Ra t e H i s t o r y  PH Y S I C A L P L A N T C O N S I D E R A T I O N S  RA T E & P O L I C Y C O N S I D E R A T I O N S  SU M M A R Y DR A F T O B J E C T I V E S S T A T E M E N T Re v i e w t r e a t m e n t p l a n t d e s i g n o b j e c t i v e s a n d ca p a b i l i t i e s , a n d r a t e a s s u m p t i o n s a n d p o l i c i e s t o id e n t i f y a l t e r n a t i v e s t h a t w i l l e n h a n c e t h e s y s t e m ’ s ab i l i t y t o r e c e i v e a n d t r e a t h i g h s t r e n g t h w a s t e ( H S W ) ge n e r a t e d b y f o o d p r o c e s s o r s , b r e w e r i e s a n d o t h e r in d u s t r i e s a t a c o s t t h a t is c o m p e t i t i v e w i t h o t h e r re g i o n a l f a c i l i t i e s a n d f a i r t o a l l c u s t o m e r c l a s s e s . 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Ho p p e r S t r e e t Oxidation Ponds 36 ” Fo r c e Ma i n Pe t 6 0 0 x i 1 5 EC W R F S I T E X Ba r Sc r e e n s Pet403F1-6069.cdr Vo r t e x Gr i t Re m o v a l In f l u e n t Fl o w Me t e r Ox i d a t i o n Po n d s WA S RA S Tr e a t m e n t We t l a n d s Po l i s h i n g We t l a n d s Cl 2 Se c o n d a r y Cl a r i f i e r s Po n d a n d W e t W e a t h e r B y p a s s An a e r o b i c Di g e s t e r Ox i d a t i o n Di t c h Gr a v i t y B e l t Th i c k e n e r Di s p o s a l Sc r e w Pr e s s De w a t e r i n g Te r t i a r y Pu m p S t a t i o n UV Disinfection Unrestricted Reuse Hy p o c h l o r i t e / B i s u l f i t e Di s i n f e c t i o n Te r t i a r y Fi l t r a t i o n Fl o c c u l a t i o n River Discharge To F i l t r a t i o n To O x i d a t i o n P o n d s To R i v e r  Ba r s c r e e n : b o t t l e s , st i c k s , r a g s , 2 x 4 s  Vo r t e x g r i t re m o v a l : s a n d , gr a v e l , e g g s h e l l s , co f f e e g r i n d s Se c o n d a r y C l a r i f i e r Co n t i n u o u s Sa n d F i l t e r s UV D i s i n f e c t i o n s Cl e a r w e l l S t o r a g e High Service Pump Station To L a n d A p p l i c a t i o n Fr o m C l a r i f i e r s To R i v e r Fr o m C h l o r i n a t i o n Fa c i l i t y  Ec o n o m i c a l l y a n d E c o l o g i c a l l y S u s t a i n a b l e  Cr e a t e R e c r e a t i o n a l a n d E d u c a t i o n a l Op p o r t u n i t i e s  Me e t G e n e r a l P l a n G r o w t h P r o j e c t i o n s  Me e t R W Q C B a n d A i r Q u a l i t y R e g u l a t i o n s  Be n e f i c i a l R e u s e o f B i o s o l i d s  Re c y c l e d W a t e r f o r P o t a b l e W a t e r O f f s e t s t l I ·...;..Trai ls . . ...... Polish.ing· · Wetland Berms 2.2 FACILJ:TY DESIGN ·CRITERIA The .overall plant is rated at 8 mgd on an annual average basis. The general plant design criteria is listed in Table 2.1. Specific design criteria for each process are listed in each individual chapter. Table 2.1 Overall Facility Design Criteria Ellis Creek Water Recycling Facility City of Petaluma, CA Description Units Value Liquid Process Average dry weather flow MGD 6.7 ,,... · Average annual flow .MGD 8.0 Maximum month flow MGD 12 ·· Peak wet weather fl ~ow (hour) MGD 36 Tertiary capacity MGD 5.2 1.5 REGULATORY REQUIREMENTS The City's existing NPDES permit (No. CA 0037810) was adopted in 2005 by the San Francisco Bay Regional Water Quality Control Board . Treated effluent from the new facility must meet the NPDES permit requirements when discharging to the Petaluma River, October 21st to April 30th. The existing permit requirements are shown in Table 1 .1 . A complete copy of the permit is provided in Appendix A . From May 1st to October 20th, the City is prohibited from discharging treated effluent into the Petaluma River. During this period , thE? City must store and reuse or recycle all of its effluent. Table 1.1 NPDES Permit Requirements Ellis Creek Water Recycling Facility City of Petaluma, CA Monthly Weekly Daily Instantaneous Constituent Units Average Average Maximum Maximum Biochemical mg/L 30 45 ------ Oxygen Demand (BOD5 , 20°C) Total Suspended mg/L 30 45 ------ Solids (TSS) Oil & Grease mg/L 10 ---20 --- Chlorine Residual mg/L ---------0.0 C.. Service Conditions: 1. Wastewater Characteristics for Two Oxidation Ditches@ Design Flow and Loads: Design Wastewater Characteristics Average Day Average Max .. Month Peak Wet ' Annual (AA) (ADMM) Weather 3 Plant Influent Flow Rate (MGD) 8 12 36 Oxidation Ditch Influent Flow Rate (MGD) 8.5 1 10.41'2 17.2 1' 2 BOD 5 loading Rate (ppd) 18,600 17,700 -- TSS Loading Rate (ppd) 19,920 21 '1 00 -- Ammonia Loading Rate (ppd) 21700-3,200 .... Start Up Flow Rate (per ditch) (MGD) 5.2 Notes: 1. Includes Recycle Flows. 2. Assumes a portion of the Plant Influent Flow wiU be bypassed and sent directly to the Ponds after preliminary treatment. 3. The Oxidation Ditches shaH have capacity to operate in "Stormflow Moden during Peak Wet Weather conditions.  Re c e n t “ L o c a l L i m i t s ” S t u d y A d d r e s s e d In d u s t r i a l D i s c h a r g e r s  Pl a n t C a p a c i t y R e s e r v e d f o r I n d u s t r i a l D i s c h a r g e r s  20 % B O D ( b i o c h e m i c a l o x y g e n d e m a n d )  Cu r r e n t l y U s i n g A b o u t 1 5 %  30 % T S S ( t o t a l s u s p e n d e d s o l i d s )  Cu r r e n t l y U s i n g A b o u t 7 %  Hy d r a u l i c a n d O r g a n i c L o a d i n g t o P l a n t  Hy d r a u l i c a l l y , E C W R F a t a b o u t 7 0 % C a p a c i t y  Or g a n i c a l l y , a t a b o u t 7 4 % a s o f l a s t O c t o b e r  Re c e n t e v e n t s p u s h p e r c e n t a g e h i g h e r – u n d e r in v e s t i g a t i o n mgd 12. 10 s 6 4 0 Ellis C r eek ''ater Rec)cling Facilit) tfo nthly .. 1\:ve t·age F lo 'v -Flow (mgd) -Designed ADWF(6.7 mgd) -DestgnedAA(S 0 gpd) lbs lday 21000 t 9000 17000 15()00 13 000 1 1000 9000 Ellis reek ''ater Recycling Facility llonth ly .. ~Terage BOD Loa d ing -BOD Loadin g (lbs/day) -Design Capa c1Ly (1 8,600 lb s/day) Ra t e Ca t e g o r y 20 0 7 2 0 1 2 Si n g l e F a m i l y , Fi x e d $1 0 . 2 9 p e r mo n t h $16.19 per month SF U , F l o w Ch a r g e $4 . 3 2 p e r H C F $ 7 . 6 7 p e r H C F In d u s t r i a l , Fl o w C h a r g e $3 . 2 0 p e r H C F $ 5 . 6 9 p e r H C F In d u s t r i a l , BO D L o a d $0 . 3 1 p e r l b $ 0 . 5 6 p e r l b In d u s t r i a l , TS S L o a d $0 . 3 4 p e r l b $ 0 . 6 0 p e r l b  Us e r R a t e S t u d i e s  20 0 6  20 1 1  Ca p a c i t y C h a r g e St u d i e s  20 0 8  20 1 2 Ra t e f a c t o r s i n m o n t h l y s e w e r b i l l $7 6 . 6 9 $8 2 . 4 2 $8 4 . 7 0 $9 1 . 7 4 $9 9 . 8 9 $1 0 1 . 7 5 $1 0 5 . 1 2 $1 0 8 . 2 1 $1 0 8 . 5 7 $116.69$123.84 $0 . 0 0 $2 0 . 0 0 $4 0 . 0 0 $6 0 . 0 0 $8 0 . 0 0 $1 0 0 . 0 0 $1 2 0 . 0 0 $1 4 0 . 0 0 Wi ndsor ('0 7)Petaluma ('07)So noma Petaluma ('08)S. Rosa ('07)Pet al um a ('09)R. P ark S. Rosa ('08)Co tati S. Rosa ('09)H eald sb u rg CO M B I N E D S I N G L E F A M I L Y R E S I D E N T I A L AV E R A G E M O N T H L Y W A T E R & S E W E R CH A R G E S ( 8 h c f s e w e r , 1 2 h c f w a t e r ) UN I T 2 0 0 8 2 0 1 2 Fl o w $ 2 3 . 4 3 p e r g a l l o n s p e r da y ( g p d ) $1 5 . 2 0 ( g p d ) BO D $ 2 , 3 2 4 . 8 4 p e r p o u n d pe r d a y ( p p d ) $3 , 4 5 1 . 1 6 p p d TS S $ 2 , 6 6 5 . 8 2 p p d $ 3 , 9 5 7 . 3 3 p p d On e t i m e u p f r o n t c h a r g e f o r ne w c u s t o m e r t o “ b u y i n t o ” th e w a s t e w a t e r s y s t e m i n c l u d i n g t h e i r s h a r e o f t h e d e b t s e r v i c e . Pe t a l u m a 1 20 1 1 Pe t a l u m a 1 20 1 2 Sa n t a R o s a 1 Am e r i c a n Ca n y o n 1 Na p a Sa n i t a t i o n 2, 4 , 6 Wi n d s o r 2,4,6 Novato Sanitation 2,3 Of f i c e $6 7 , 4 8 5 . 4 5 $ 5 5 , 1 4 1 . 8 4 $ 7 1 , 1 9 7 . 0 0 $ 4 8 , 0 9 6 . 0 0 $ 1 4 , 7 0 0 . 0 0 $ 4 3 , 2 7 7 . 9 8 $ 2 8 , 2 2 4 . 0 0 Re t a i l $7 , 1 6 6 . 0 0 7 $7 , 1 6 6 . 0 0 7 $8 , 3 6 4 . 0 0 $ 4 , 8 0 9 . 6 0 $ 7 , 0 0 0 . 0 0 $ 9 , 9 6 0 . 8 0 $ 6 , 4 9 6 . 0 0 Li g h t Ma n u f a c t u r i n g $1 1 2 , 4 7 5 . 7 5 $ 9 1 , 9 0 3 . 0 0 $ 6 0 , 7 2 4 . 0 0 $ 8 0 , 1 6 0 . 0 0 $ 2 5 , 1 5 0 . 0 0 $ 1 0 0 , 5 2 1 . 5 4 $ 5 8 , 6 8 8 . 0 0 Re s t a u r a n t $5 0 , 6 3 0 . 6 8 $ 4 1 , 3 7 8 . 6 1 $ 8 4 , 2 8 6 . 0 0 $ 7 2 , 1 4 4 . 0 0 $ 1 7 , 4 8 0 . 0 0 $ 6 6 , 5 0 2 . 8 0 $ 2 9 , 1 2 0 . 0 0 Cr e a m e r y $2 2 6 , 2 3 2 . 1 4 $ 2 0 5 , 1 1 0 . 0 9 $ 2 6 2 , 3 1 0 . 0 0 $ 1 9 8 , 8 5 0 . 9 4 $ 2 9 3 , 8 9 8 . 8 1 $ 3 7 1 , 3 2 5 . 4 1 Br e w e r y $4 4 , 1 6 5 . 7 1 $ 4 3 , 0 8 0 . 6 7 $ 6 5 , 9 6 0 . 0 0 $ 3 6 , 5 4 0 . 8 3 $ 5 4 , 1 1 5 . 0 0 $ 6 1 , 0 4 5 . 9 0 Br e w e r y T a p Ro o m 5 $3 7 , 5 8 4 . 0 9 $ 3 0 , 7 5 7 . 8 3 $ 1 6 , 2 1 8 . 0 0 $ 2 6 , 7 2 0 . 0 0 1 Ca p a c i t y f e e s b a s e d o n d i s c h a r g e s t r e n g t h a n d / o r f l o w 2 Ca p a c i t y f e e s b a s e d o n f i x t u r e u n i t s 3 No v a t o S a n i t a t i o n d i d n o t r e s p o n d t o i n q u i r i e s . P r e s e n t e d v a l u e s a r e b a s e d o n a v a i l a b l e d a t a v i a ww w . n o v a t o s a n . c o m . 4 Mu n i c i p a l i t y i n p r o c e s s o f i m p l e m e n t i n g n e w m e t h o d o f c a l c u l a t i o n f o r c a p a c i t y f e e 5 Co u l d n o t f i n d d r a i n a g e f i x t u r e d a t a f o r s i m i l a r u s e . 6 In d u s t r i a l c a p a c i t y f e e s b a s e d o n f l o w a n d d i s c h a r g e s t r e n g t h 7 Mi n i m u m c a p a c i t y f e e e q u a l t o c u r r e n t r a t e f o r S i n g l e F a m i l y R e s i d e n t i a l C u s t o m e r s  Fa c i l i t i e s P l a n R e v i e w F o c u s i n g o n S o l i d s Tr e a t m e n t C h a i n  Op t i m i z e E x i s t i n g F a c i l i t i e s  In c r e a s e S o l i d s H a n d l i n g C a p a c i t y f o r H S W ( H i g h St r e n g t h W a s t e )  Wa s t e t o E n e r g y  Ca p a c i t y C h a l l e n g e F o r L i q u i d T r e a t m e n t C h a i n  Ev a l u a t e N o n - S t r u c t u r a l O p t i o n t o I n c r e a s e H y d r a u l i c , So l i d s , a n d / o r O r g a n i c L o a d i n g  Ra t e a n d P o l i c y R e v i e w R e l a t i v e t o I n d u s t r i a l Di s c h a r g e r R e q u i r e m e n t s  Ba c k g r o u n d  Co n v e n t i o n a l M u n i c i p a l W a s t e w a t e r  No t D e s i g n e d f o r H S W F e e d D i r e c t t o D i g e s t e r s  No H 2 S ( R o t t e n E g g O d o r ) S c r u b b e r , C o n t r o l b y F e r r i c Ch l o r i d e  Po t e n t i a l A l t e r n a t i v e s  Bi o S c r u b b e r s t o R e m o v e H 2 S f r o m D i g e s t e r G a s  Op t i m i z e a n d U p g r a d e S o l i d s C o n v e y a n c e E q u i p m e n t  In c r e a s e S o l i d s C a p a c i t y T o R e c e i v e H S W  Ve r i f y F u t u r e S u p p l y o f H S W  Wa s t e t o E n e r g y – S p a c e H e a t i n g a n d P o w e r G e n e r a t i o n  Co n v e r t S e p t a g e R e c e i v i n g S t a t i o n t o A c c e p t H S W  Co n v e r t A c i d D i g e s t e r f o r H S W S t o r a g e  Ba c k g r o u n d  La r g e A e r a t i o n B a s i n s f o r M o d i f i e d E x t e n d e d Ae r a t i o n  Wa t e r Q u a l i t y F a r B e l o w R W Q C B L i m i t s  No P r i m a r y C l a r i f i c a t i o n  Po t e n t i a l A l t e r n a t i v e s  Ev a l u a t e D i r e c t D i s c h a r g e , B y p a s s O x i d a t i o n Po l i s h i n g P o n d s  Ca p a c i t y C h a l l e n g e f o r B i o l o g i c a l T r e a t m e n t  En e r g y A u d i t t o O p t i m i z e A e r a t i o n S y s t e m  Ba c k g r o u n d  Us e r a n d C a p a c i t y F e e R a t e s i n “ B a l l P a r k ” w i t h i n R e g i o n  No H S W R a t e f o r D i r e c t I n p u t t o A n a e r o b i c D i g e s t e r  Co s t o f I / I N o t S e p a r a t e d i n C o s t o f S e r v i c e E v a l u a t i o n  “L o c a l L i m i t s ” R e v i s e d t o P r o m o t e U s e o f I n c e n t i v e s I n s t e a d of O n l y U s i n g P u n i t i v e F i n e s  Po s s i b l e A l t e r n a t i v e s  De v e l o p R a t e f o r H S W I n c l u d i n g F O G a n d S e p t a g e  In c e n t i v i z e C o m p l i a n c e w i t h I n d u s t r i a l D i s c h a r g e S t a n d a r d s  Re v i e w o f R a t e S t u d i e s T o V e r i f y F a i r n e s s b e t w e e n C u s t o m e r Cl a s s e s  Ev a l u a t e A n n u a l i z i n g C a p a c i t y F e e s  In t r o d u c e “ s m a l l d i s c h a r g e r ” C l a s s  In c e n t i v i z e D e s i r e d I n d u s t r y  We ’ v e C o m e a L O N G W a y S i n c e T h e n !  EC W R F E x c e e d s D e s i g n O b j e c t i v e s a n d P r o j e c t G o a l s  No t D e s i g n e d S p e c i f i c a l l y t o A c c e p t H S W  Po l i c i e s a n d R a t e s D o N o t A d d r e s s H S W I n d e p e n d e n t l y  Ci t y H a s O p t i o n s t o A d d r e s s C h a n g i n g N e e d s Oc t o b e r 2 2 , 2 0 0 9 E PLAN 1 ® E_fr~1'0L SIT ,...__,. Pet50211-6069.cdr  He a d w o r k s  Sc r e e n i n g  Gr i t  Fl o w m o n i t o r i n g (P a r s h a l l f l u m e )  Re g u l a t o r y s a m p l i n g  Mi c r o o r g a n i s m s  Ae r a t o r s  Se c o n d a r y c l a r i f i e r  Wa t e r s l o w e d d o w n  So l i d s s e p a r a t e d  40 % s o l i d s r e d u c t i o n  Pa t h o g e n s r e d u c e d  St a b l e e n d p r o d u c t th a t c a n b e r e c y c l e d Se c o n d a r y C l a r i f i e r Co n t i n u o u s Sa n d F i l t e r s UV D i s i n f e c t i o n s Cl e a r w e l l S t o r a g e High Service Pump Station To L a n d A p p l i c a t i o n Fr o m C l a r i f i e r s To R i v e r Fr o m C h l o r i n a t i o n Fa c i l i t y  Ec o n o m i c a l l y a n d E c o l o g i c a l l y S u s t a i n a b l e  Cr e a t e R e c r e a t i o n a l a n d E d u c a t i o n a l Op p o r t u n i t i e s  Me e t G e n e r a l P l a n G r o w t h P r o j e c t i o n s  Me e t R W Q C B a n d A i r Q u a l i t y R e g u l a t i o n s  Be n e f i c i a l R e u s e o f B i o s o l i d s  Re c y c l e d W a t e r f o r P o t a b l e W a t e r O f f s e t s """-..... r J I ......... ...._,._.· ·~J f'QII.:."'-!1 -~Trails ...... Polish.ing · Wetland Berms  Re c e n t “ L o c a l L i m i t s ” S t u d y A d d r e s s e d In d u s t r i a l D i s c h a r g e r s  Pl a n t C a p a c i t y R e s e r v e d f o r I n d u s t r i a l D i s c h a r g e r s  20 % B O D ( b i o c h e m i c a l o x y g e n d e m a n d )  Cu r r e n t l y U s i n g A b o u t 1 5 %  30 % T S S ( t o t a l s u s p e n d e d s o l i d s )  Cu r r e n t l y U s i n g A b o u t 7 %  Hy d r a u l i c a n d O r g a n i c L o a d i n g t o P l a n t  Hy d r a u l i c a l l y , E C W R F a t a b o u t 7 0 % C a p a c i t y  Or g a n i c a l l y , a t a b o u t 7 4 % a s o f l a s t O c t o b e r  Re c e n t e v e n t s p u s h p e r c e n t a g e h i g h e r – u n d e r in v e s t i g a t i o n Ra t e Ca t e g o r y 20 0 7 2 0 1 2 Si n g l e F a m i l y , Fi x e d $1 0 . 2 9 p e r mo n t h $16.19 per month SF U , F l o w Ch a r g e $4 . 3 2 p e r H C F $ 7 . 6 7 p e r H C F In d u s t r i a l , Fl o w C h a r g e $3 . 2 0 p e r H C F $ 5 . 6 9 p e r H C F In d u s t r i a l , BO D L o a d $0 . 3 1 p e r l b $ 0 . 5 6 p e r l b In d u s t r i a l , TS S L o a d $0 . 3 4 p e r l b $ 0 . 6 0 p e r l b  Us e r R a t e S t u d i e s  20 0 6  20 1 1  Ca p a c i t y C h a r g e St u d i e s  20 0 8  20 1 2 Ra t e f a c t o r s i n m o n t h l y s e w e r b i l l $7 6 . 6 9 $8 2 . 4 2 $8 4 . 7 0 $9 1 . 7 4 $9 9 . 8 9 $1 0 1 . 7 5 $1 0 5 . 1 2 $1 0 8 . 2 1 $1 0 8 . 5 7 $116.69$123.84 $0 . 0 0 $2 0 . 0 0 $4 0 . 0 0 $6 0 . 0 0 $8 0 . 0 0 $1 0 0 . 0 0 $1 2 0 . 0 0 $1 4 0 . 0 0 Wi ndsor ('0 7)Petaluma ('07)So noma Petaluma ('08)S. Rosa ('07)Pet al um a ('09)R. P ark S. Rosa ('08)Co tati S. Rosa ('09)H eald sb u rg CO M B I N E D S I N G L E F A M I L Y R E S I D E N T I A L AV E R A G E M O N T H L Y W A T E R & S E W E R CH A R G E S ( 8 h c f s e w e r , 1 2 h c f w a t e r ) UN I T 2 0 0 8 2 0 1 2 Fl o w $ 2 3 . 4 3 p e r g a l l o n s p e r da y ( g p d ) $1 5 . 2 0 ( g p d ) BO D $ 2 , 3 2 4 . 8 4 p e r p o u n d pe r d a y ( p p d ) $3 , 4 5 1 . 1 6 p p d TS S $ 2 , 6 6 5 . 8 2 p p d $ 3 , 9 5 7 . 3 3 p p d On e t i m e u p f r o n t c h a r g e f o r ne w c u s t o m e r t o “ b u y i n t o ” th e w a s t e w a t e r s y s t e m i n c l u d i n g t h e i r s h a r e o f t h e d e b t s e r v i c e . Pe t a l u m a 1 20 1 1 Pe t a l u m a 1 20 1 2 Sa n t a R o s a 1 Am e r i c a n Ca n y o n 1 Na p a Sa n i t a t i o n 2, 4 , 6 Wi n d s o r 2,4,6 Novato Sanitation 2,3 Of f i c e $6 7 , 4 8 5 . 4 5 $ 5 5 , 1 4 1 . 8 4 $ 7 1 , 1 9 7 . 0 0 $ 4 8 , 0 9 6 . 0 0 $ 1 4 , 7 0 0 . 0 0 $ 4 3 , 2 7 7 . 9 8 $ 2 8 , 2 2 4 . 0 0 Re t a i l $7 , 1 6 6 . 0 0 7 $7 , 1 6 6 . 0 0 7 $8 , 3 6 4 . 0 0 $ 4 , 8 0 9 . 6 0 $ 7 , 0 0 0 . 0 0 $ 9 , 9 6 0 . 8 0 $ 6 , 4 9 6 . 0 0 Li g h t Ma n u f a c t u r i n g $1 1 2 , 4 7 5 . 7 5 $ 9 1 , 9 0 3 . 0 0 $ 6 0 , 7 2 4 . 0 0 $ 8 0 , 1 6 0 . 0 0 $ 2 5 , 1 5 0 . 0 0 $ 1 0 0 , 5 2 1 . 5 4 $ 5 8 , 6 8 8 . 0 0 Re s t a u r a n t $5 0 , 6 3 0 . 6 8 $ 4 1 , 3 7 8 . 6 1 $ 8 4 , 2 8 6 . 0 0 $ 7 2 , 1 4 4 . 0 0 $ 1 7 , 4 8 0 . 0 0 $ 6 6 , 5 0 2 . 8 0 $ 2 9 , 1 2 0 . 0 0 Cr e a m e r y $2 2 6 , 2 3 2 . 1 4 $ 2 0 5 , 1 1 0 . 0 9 $ 2 6 2 , 3 1 0 . 0 0 $ 1 9 8 , 8 5 0 . 9 4 $ 2 9 3 , 8 9 8 . 8 1 $ 3 7 1 , 3 2 5 . 4 1 Br e w e r y $4 4 , 1 6 5 . 7 1 $ 4 3 , 0 8 0 . 6 7 $ 6 5 , 9 6 0 . 0 0 $ 3 6 , 5 4 0 . 8 3 $ 5 4 , 1 1 5 . 0 0 $ 6 1 , 0 4 5 . 9 0 Br e w e r y T a p Ro o m 5 $3 7 , 5 8 4 . 0 9 $ 3 0 , 7 5 7 . 8 3 $ 1 6 , 2 1 8 . 0 0 $ 2 6 , 7 2 0 . 0 0 1 Ca p a c i t y f e e s b a s e d o n d i s c h a r g e s t r e n g t h a n d / o r f l o w 2 Ca p a c i t y f e e s b a s e d o n f i x t u r e u n i t s 3 No v a t o S a n i t a t i o n d i d n o t r e s p o n d t o i n q u i r i e s . P r e s e n t e d v a l u e s a r e b a s e d o n a v a i l a b l e d a t a v i a ww w . n o v a t o s a n . c o m . 4 Mu n i c i p a l i t y i n p r o c e s s o f i m p l e m e n t i n g n e w m e t h o d o f c a l c u l a t i o n f o r c a p a c i t y f e e 5 Co u l d n o t f i n d d r a i n a g e f i x t u r e d a t a f o r s i m i l a r u s e . 6 In d u s t r i a l c a p a c i t y f e e s b a s e d o n f l o w a n d d i s c h a r g e s t r e n g t h 7 Mi n i m u m c a p a c i t y f e e e q u a l t o c u r r e n t r a t e f o r S i n g l e F a m i l y R e s i d e n t i a l C u s t o m e r s  Fa c i l i t i e s P l a n R e v i e w F o c u s i n g o n S o l i d s Tr e a t m e n t C h a i n  Op t i m i z e E x i s t i n g F a c i l i t i e s  In c r e a s e S o l i d s H a n d l i n g C a p a c i t y f o r H S W ( H i g h St r e n g t h W a s t e )  Wa s t e t o E n e r g y  Ca p a c i t y C h a l l e n g e F o r L i q u i d T r e a t m e n t C h a i n  Ev a l u a t e N o n - S t r u c t u r a l O p t i o n t o I n c r e a s e H y d r a u l i c , So l i d s , a n d / o r O r g a n i c L o a d i n g  Ra t e a n d P o l i c y R e v i e w R e l a t i v e t o I n d u s t r i a l Di s c h a r g e r R e q u i r e m e n t s  Ba c k g r o u n d  Co n v e n t i o n a l M u n i c i p a l W a s t e w a t e r  No t D e s i g n e d f o r H S W F e e d D i r e c t t o D i g e s t e r s  No H 2 S ( R o t t e n E g g O d o r ) S c r u b b e r , C o n t r o l b y F e r r i c Ch l o r i d e  Po t e n t i a l A l t e r n a t i v e s  Bi o S c r u b b e r s t o R e m o v e H 2 S f r o m D i g e s t e r G a s  Op t i m i z e a n d U p g r a d e S o l i d s C o n v e y a n c e E q u i p m e n t  In c r e a s e S o l i d s C a p a c i t y T o R e c e i v e H S W  Ve r i f y F u t u r e S u p p l y o f H S W  Wa s t e t o E n e r g y – S p a c e H e a t i n g a n d P o w e r G e n e r a t i o n  Co n v e r t S e p t a g e R e c e i v i n g S t a t i o n t o A c c e p t H S W  Co n v e r t A c i d D i g e s t e r f o r H S W S t o r a g e  Ba c k g r o u n d  La r g e A e r a t i o n B a s i n s f o r M o d i f i e d E x t e n d e d Ae r a t i o n  Wa t e r Q u a l i t y F a r B e l o w R W Q C B L i m i t s  No P r i m a r y C l a r i f i c a t i o n  Po t e n t i a l A l t e r n a t i v e s  Ev a l u a t e D i r e c t D i s c h a r g e , B y p a s s O x i d a t i o n Po l i s h i n g P o n d s  Ca p a c i t y C h a l l e n g e f o r B i o l o g i c a l T r e a t m e n t  En e r g y A u d i t t o O p t i m i z e A e r a t i o n S y s t e m  Ba c k g r o u n d  Us e r a n d C a p a c i t y F e e R a t e s i n “ B a l l P a r k ” w i t h i n R e g i o n  No H S W R a t e f o r D i r e c t I n p u t t o A n a e r o b i c D i g e s t e r  Co s t o f I / I N o t S e p a r a t e d i n C o s t o f S e r v i c e E v a l u a t i o n  “L o c a l L i m i t s ” R e v i s e d t o P r o m o t e U s e o f I n c e n t i v e s I n s t e a d of O n l y U s i n g P u n i t i v e F i n e s  Po s s i b l e A l t e r n a t i v e s  De v e l o p R a t e f o r H S W I n c l u d i n g F O G a n d S e p t a g e  In c e n t i v i z e C o m p l i a n c e w i t h I n d u s t r i a l D i s c h a r g e S t a n d a r d s  Re v i e w o f R a t e S t u d i e s T o V e r i f y F a i r n e s s b e t w e e n C u s t o m e r Cl a s s e s  Ev a l u a t e A n n u a l i z i n g C a p a c i t y F e e s  In t r o d u c e “ s m a l l d i s c h a r g e r ” C l a s s  In c e n t i v i z e D e s i r e d I n d u s t r y  We ’ v e C o m e a L O N G W a y S i n c e T h e n !  EC W R F E x c e e d s D e s i g n O b j e c t i v e s a n d P r o j e c t G o a l s  No t D e s i g n e d S p e c i f i c a l l y t o A c c e p t H S W  Po l i c i e s a n d R a t e s D o N o t A d d r e s s H S W I n d e p e n d e n t l y  Ci t y H a s O p t i o n s t o A d d r e s s C h a n g i n g N e e d s Oc t o b e r 2 2 , 2 0 0 9  He a d w o r k s  Sc r e e n i n g  Gr i t  Fl o w m o n i t o r i n g (P a r s h a l l f l u m e )  Re g u l a t o r y s a m p l i n g  Mi c r o o r g a n i s m s  Ae r a t o r s  Se c o n d a r y c l a r i f i e r  Wa t e r s l o w e d d o w n  So l i d s s e p a r a t e d  40 % s o l i d s r e d u c t i o n  Pa t h o g e n s r e d u c e d  St a b l e e n d p r o d u c t th a t c a n b e r e c y c l e d