Loading...
HomeMy WebLinkAbout5 - Final recommendation on the Wastewater Treatment Master Plan C I T Y O F B O U L D E R WATER RESOURCES ADVISORY BOARD AGENDA ITEM MEETING DATE: March 19, 2007 AGENDA TITLE: Final recommendation on theWastewater Treatment Plant (WWTP) Master Plan PRESENTERS: Ned Williams, Director of Public Works for Utilities Robert Harberg, Utility Planning and Project Management Coordinator Floyd Bebler, Coordinator of Wastewater Treatment Randy Earley, Engineering Project Manager BOARD ACTION REQUESTED: Consideration of a motion to recommend to City Council that the Wastewater Treatment Plant (WWTP) Master Plan be accepted. EXECUTIVE SUMMARY: The attached draft Wastewater Treatment Plant (WWTP) Master Plan is presented to the Water Resources Advisory Board (WRAB) for review and consideration of a motion to recommendto City Council that the WWTP Master Plan be accepted. This WWTP Master Plan was presented to the WRAB in January as a strategic plan but planning staff determined that the document should go forward as a master plan that will include a Planning Board recommendation and City Council acceptance. This Master Plan presents the approach used to meet the new regulatory requirements and community goals described in the Boulder Valley Comprehensive Plan (BVCP). Previous planning documents for the WWTP include The Facilities Plan, prepared in 1990, and the Utility Plan, revised in 2002. This Master Plan has been developed to recognize the significant wastewater treatment improvements required by the 2003 discharge permit and to plan for future improvements that may be required by new permit restrictions in 2008. The Wastewater Utility will eventually have a single, utility wide, master plan. The WWTP Master Plan will inform that Wastewater Utility Master Plan on wastewater AGENDAITEM # V PAGE1 treatment issues. The utility staff expects to develop the system wide Wastewater Utility Master Plan later this year and present it for approval in 2008. This agenda item requests a recommendation of acceptance of the draft Master Plan by the Board. The attached draft plan has been revised based upon comments and ideas received at, and since, the January WRABmeeting. Additional comments can still be included in the draft plan. The current draft plan has been posted on the city's Web site for public review. IMPACTS: Fiscal Impacts: Budgetary: The plan itself has no budgetary impact. Funding for the first phase of the construction cited in the plan is in place. Additional funding will be required to carryout the second phase of the construction. The Capital Improvements Project (CIP) budget includes $18,500,000 of WWTP improvements in 2010. Future funding of additional construction will probably require additional user rate increases. Staff Time: The impact of the potential improvements identified on staff time is unknown at this time. Other Impacts: The future projects identified in theplan generally improve water quality in Boulder Creek, protect downstream water users or reduce local impacts from the treatment facility. The potential future improvements will keep the plant in compliance with its discharge permit and local requirements. Economic : The future projects could potentially result in unbalanced social impacts because lower income customerswould be dis-proportionallyimpacted by any rate increase. Community: The impacts depend upon the improvements selected. For example, residents in close proximity to the facility could have fewer odors and noise if noise and odor treatment components are required in future work. ANALYSIS: In most communities WWTP improvements are driven by growth and regulatory requirements. However, Boulder’s growth limitations have minimized the impact of growth as a ‘driver’ of plant improvements. Boulder’s WWTP improvements are typically driven by regulatory requirementsincluded in the Colorado Department of Public Health and Environment (CDPHE) issued discharge permit. The discharge permit focuses on reducing impacts of the wastewater discharge to the aquatic habitat and protecting downstream water uses. This Master Plan addresses the improvementsto the existing facility required to meet the 2003 discharge permit limits. The plan also attempts to conservatively estimate improvements required to meet more stringent discharge permit limits that will likely be associated with the 2008 permit renewal. The plan presents some future decisions that will be vital to the WWTP facility’s continued success in meeting regulatory AGENDAITEM # V PAGE2 requirements and the Boulder Valley Comprehensive Plan Goals. The Master Plan explains the approach that has been used to keep the WWTP in compliance with regulatory requirements and meet community objectives. The projects defined in the Master Plan are considered to be “Essential Services” and “Action Level” per the city’s Business Plan guidelines. PUBLIC PROCESS TO DATE: The Master Plan is in revised draft formand has not been presented outside of the January WRAB meeting to the public or other Boards. It has been posted on the city's Web site for interested parties to review. NEXT STEPS: WRAB can comment on the draft plan either at the March 19 WRAB meeting or by e- mailing comments to earleyr@bouldercolorado.gov. This WWTP Master Plan will be presented to the Planning Board for review and to city council for final acceptance. All the potential second phase and future improvements presented here will require a Community Enviornment Assessment Process (CEAP) and a Boulder County 1041 ‘Matters of State Interest’ review and approval. As previously mentioned, this plan will be incorporated into the Wastewater Utility Master Plan anticipated to be developed later this year. STAFF RECOMMENDATION: Staff recommends that the WRAB recommend acceptance of the revised, draft Master Plan and note additional comments or revisions they would like to see to improve the final document prior to moving forward through the approval process. Attachments Attachment A: City of Boulder’s Draft Wastewater Treatment Plant (WWTP) Master Plan AGENDAITEM # V PAGE3 Draft Wastewater Treatment Master Plan CITY OF BOULDER WASTEWATER TREATMENT PLANT MASTER PLAN TABLE OF CONTENTS TOPIC PAGE EXECUTIVE SUMMARY 3 INTRODUCTION 5 Background 5 Purpose of the Master Plan 6 CURRENT SITUATION 6 Meeting the Needs of the Community 6 Strengths of Existing Wastewater Treatment System 10 Weaknesses of Existing Wastewater Treatment System 10 RELATIONSHIP OF THE WASTEWATER TREATMENT IMPROVEMENTS TO CITY AND BOULDER VALLEY COMPREHENSIVE PLAN (BVCP) GOALS 11 Improving and Protecting Water Quality 12 Reducing Waste and Improving Recycling and Reuse 14 Protecting the General Health and Safety of Plant Workers 16 Meeting Future Demands 16 Creating a Sustainable Community 16 HOW THE MASTER PLAN AFFECTS LIFE IN BOULDER 20 PRINCIPALS GUIDE APPROACH TO WASTEWATER TREATMENT IMPROVEMENTS 22 LIQUID STREAM ALTERNATIVES ANALYSIS 23 Basis of Economic Evaluation 23 Basis of Non-Economic Evaluation 24 SOLIDS DEWATERING ALTERNATIVE ANALYSIS 28 INVESTMENT PROGRAM 31 Investment Strategies 32 Phase 1 Implementation Schedule 34 MEASURING PERFORMANCE 35 January 16, 2007 1 Draft Wastewater Treatment Master Plan CITY OF BOULDER WASTEWATER TREATMENT PLANT MASTER PLAN TABLE OF CONTENTS TOPIC PAGE PHASE II IMPROVEMENTS 36 Disinfection System 37 2009 Discharge Permit Limits 37 Biosolids Stabilization 37 Noise and Odor 37 FUTURE CONSIDERATIONS FOR WASTEWATER TREATMENT NEEDS 37 Stringent Total Inorganic Nitrogen and Phosphorus Discharge Permit Limits 37 Emerging Contaminants 38 Biosolids Recycling or Disposal Flexibility 38 MASTER PLAN TO MEET CITY GOALS 39 TRIPLE BOTTOM LINE INDICATORS 41 SUMMARY 42 January 16, 2007 2 Draft Wastewater Treatment Master Plan : Executive Summary The purpose of this master plan is to document past decisions, the facility today, to present the approach that has been used to reach decisions on process selection and introduce some future decisions that will be facing the utility. To continue to provide the level of service required by federal regulations and match the expectations of the community presented in the Boulder Valley Comprehensive Plan Goals, ongoing improvements to the treatment facility are necessary. This master plan will be a component of a utility wide Wastewater Utility Master Plan. The City of Boulder’s most recent wastewater planning documents were the 2002 Utilities Plan and the 1990 Facilities Plan and the more recent Collection System Master Plan was completed in 2003. The City has adopted a new framework for City departmental planning documents since these documents were prepared. The new framework includes a single master plan for each of the three Utilities; Water, Wastewater, and Stormwater and Flood Management. Master plans will address the major categories of each utility. For example the Wastewater Utility MasterPlan will include sections on the collection system, the treatment system, and water quality that will be informed by master plans on those components of the utility. The following graphic illustrates the hierarchy of the City’s Wastewater Utility masterplans and master plans. City Wastewater Utility Planning Documents Wastewater Utility Master Wastewater Water Quality Wastewater Treatment Master Plan Collection Master Plan System Master Plan The existing treatment facility includes a trickling filter – solids contact secondary process. This secondary treatment process is being upgraded to an activated sludge process in the Phase 1 improvements project currently under construction. Phase 1 improvements will also include a dissolved air floatation thickener to thicken the solids produced in the activated sludge process and solid handling improvements. These improvements, when put on line in early 2008 will allow the effluent to meet the limits in January 16, 2007 3 Draft Wastewater Treatment Master Plan the 2003 discharge permit. The application of the new limits in the permit has been delayed by a compliance schedule intended to allow completion of the new secondary process construction needed to meet the new limits. The Phase 2 construction, currently planned for 2010, will include any process changes needed to meet permit limits in the 2008 permit. Additionally, it may include noise and odor control units, a UV disinfection system,and solids stabilization (anaerobic digester) improvements. The components of the Phase 2 project are still speculative at this time. The 2008 permit will again drive the facility needs in the Phase 2 project to a large extent. The 2008 permit could contain requirements for nitrogen and/or phosphorus removal that would require additional treatment processes that would have to be included in Phase 2 construction. The Colorado Department of Public Health and Environment (CDPHE) issues renewed discharge permits to the city every five years. Federal requirements developed by the Environmental Protection Agency (EPA) are incorporated in the permits. Wastewater contaminates that may be regulated in the future include endocrine disrupters and disinfection byproducts (DBPs).Endocrine disrupters have been shown to pass through the plant untreated and DBPs are formed in the disinfection process. Although it is uncertain what the future permit requirements will be, discharge permits will continue to be the primary driver for wastewater improvements in the future. January 16, 2007 4 Draft Wastewater Treatment Master Plan TH CITY OF BOULDER 75 STREET WASTEWATER TREATMENT PLANT INTRODUCTION Background th The City of Boulder 75 Street Wastewater Treatment Plant (WWTP) is located at 4049 N. th 75 Street in the SW ¼ of Section 13, T1N, R70W, Boulder County, Colorado. Treated effluent from the WWTP is discharged to Segment 9 of Boulder Creek. The WWTP is defined as a major facility and operates under a Colorado Discharge Permit System (CDPS) permit (Number CO-0024147) dated February 1, 2003, which expires on January 31, 2008. The WWTP is being upgraded to meet future wastewater treatment capacity demands and new ammonia-nitrogen limits that were incorporated in the CDPS permit. The upgrades include improvements to both the liquid stream treatment and solids dewatering processes (Phase 1). The WWTP improvements currently under construction (Phase 1) will increase the treatment capacity to 25.0 million gallons per day (MGD) on a maximum month basis and provide the capability to reduce ammonia-nitrogen concentrations in the wastewater to levels below that required by the 2003 discharge permit. The Phase 1 improvements will also keep the total nitrogen discharge at or below the current level. January 16, 2007 5 Draft Wastewater Treatment Master Plan In addition to the liquid stream improvements, the solids dewatering process is being improved to handle increased solids from the liquid stream treatment process and to reduce the volume of de-watered solids that must be transported from the WWTP site. It is anticipated that Phase 2 improvements will be implemented in 2010 in response to: more stringent CPDS discharge permit limitations in 2008, the desire to replace the existing chemical disinfection (chlorine and sulfur dioxide) process with an ultraviolet (UV) disinfection process, and the need to address biosolids stabilization (digester capacity) limitations. Purpose of Master Plan This master plan describes how the current WWTP improvements were selected, how they will establish the City of Boulder as a proactive environmental steward with regards to water quality preservation, and how these improvements will position Boulder to meet anticipated future wastewater treatment requirements. The plan also presents: The current WWTP improvements and how they conform to City and County policies and goals; A comparison with historic operations; The economic impacts of the current WWTP improvements; The implementation plan for current improvements (Phase 1); Strategies for measuring system performance; and Anticipated future requirements and implementation plan (Phase 2) CURRENT SITUATION Meeting the Needs of the Community The existing WWTP is not capable of treating wastewater to the level required to comply with the 2003 discharge permit requirements for ammonia removal. But the city has been issued a compliance schedule to allow construction of the new unit processes before those limits go into effect. In addition, the existing plant rating for organic material (Biochemical Oxygen Demand) removal is not adequate to treat the increasing organic loads. The existing WWTP capacity is adequate to meet the needs of the existing community; however, it is not adequate to treat the wastewater generated by anticipated population and employment growth in the Boulder wastewater service area. The 2004 and 2005 annual average wastewater treatment plant influent flow has been 15.2 mgd and 14.7 mgd respectively. As shown in Figure 1, annual average flows have been trending down, or at least not increasing, since 1995 which averaged 18.4 mgd due to the high infiltration experienced during that very wet year. January 16, 2007 6 Draft Wastewater Treatment Master Plan Figure 1. 1995-2005 WWTP Flows 1995-2005 WWTP Flows 19 18 17 16 15 14 13 12 11 10 1994199619982000200220042006 Year This graph of recent annual average influent flows at the WWTP is informative in depicting the variability that necessitates conservative future flow projections. In 1995 Boulder experienced a very wet year with near record rainfall in May. Then 2002 was the driest in the last 300 years and the utility requested water conservation efforts that continued into 2003 before they were retracted. However, the customHUV·ZDWHUFRQserving behavior seems to KDYHFRQWLQXHG$GGLWLRQDOO\WKHFLW\·s ongoing system rehabilitation has reduced groundwater infiltration and surface water inflows (I & I) in the collection system. So, this graph shows the impact wet weather, drought, I & I reduction and conservation efforts can have on wastewater treatment plant flow. Hydraulic capacity projections were based upon historic flow per resident and employee, industrial hydraulic load, land use and zoning mapping, and population and employment projections. The extremes, both high and low, were excluded from the averages used to project future hydraulic capacity needs at the WWTP. More historic wastewater flow data can be foundLQWKH¶-XO\&LW\RI%RXOGHU:DVWHZDWHU&ROOHFWLRQ6\VWHP Master Plan 8SGDWH· 7KH::73VHUYHVWKHQLQHVXEFRPPXQLWLHVRI%RXOGHU·VZDVWHZDWHUXWLOLW\VHUYLFHDUHD (WUSA) depicted in Figure 2. January 16, 2007 7 Draft Wastewater Treatment Master Plan Figure 2. Map of WUSA Area (WUSA area denoted by red line) Boulder's population and employment continue to grow with the population expected to reach 128,162 by 2025 based on a revised estimate of Denver Regional Council of Governments (DRCOG) projections. The Boulder Valley Comprehensive Plan (BVCP) population and employment growth expectations are similar. The wastewater treatment planning documents must use DRCOG's population projection when submitting plans and applying for state level approvals for facility improvements. The BVCP has recently been revised to include population and employment projections through build-out of the service area. The build-out population is expected to be reached in 2030, but no specific year has been assigned to the employment build-out projections. January 16, 2007 8 Draft Wastewater Treatment Master Plan Throughout the planning period, population and employment estimates from DRCOG closely follow estimates from the BVCP. To keep the values consistent with each other, the employment estimate value from DRCOG in 2025 has been recalculated to reflect the BVCP build-out projection. The revised values represent a population projection increase of approximately 7,000 people over previous projections for the year 2030 and an employment increase of approximately 23,000 employed persons. Boulder population projections from DRCOG and the BVCP are shown in Table 1. Table 1. Population Summary and Projection for Areas I & II (WUSA) Projected Population Source 2000 2001 2005 2010 2015 2020 Build Out BVCP 106,200 109,180 112,160 115,140 118,120 121,100 129,878 111112 DRCOG Analysis -- 106,614109,412112,341116,121119,500128,162 Original estimate provided by DRCOG 1 Estimate based on revised BVCP projections 2 Employment values and projections from the BVCP and DRCOG are summarized in Table 2. Table 2. Employment Summary and Projection for Areas I & II (WUSA) Projected Employment Source 2000 2001 2005 2010 2015 2020 Build- out BVCP 101,000 109,260 117,520 125,780 134,040 142,300 167,564 111112 DRCOG Analysis -- 106,407111,062119,656125,228130,721155,921 Original estimate provided by DRCOG 1 Estimate based on revised BVCP projections 2 Based on historical values of 102 gallons of wastewater generated per capita per day and 50 gallons of wastewater generated per employee per day, an additional flow of approximately 1.1 MGD are anticipated as a result of the changes in population and employment projections. This also represents an additional loading of approximately 2,130 pounds of five-day biological oxygen demand (BOD) per day. This represents an increase of 4.4% in 5 the design flow and an increase of 7% in BOD design loading. These increases are 5 generally within the range of accuracy of the initial flow and load projections and therefore are considered to have no significant impact on the capability of the upgraded wastewater treatment facilities to handle the projected flows and loads. The existing facility is designed to treat 20.5 MGD; however, the projected capacity requirement to meet the 2030 population and build-out employment is approximately 25 MGD. Industrial flow projections are estimated to be 6% of the total annual flow based on the 2000 and 2001 significant industrial user flows of approximately 0.97 MGD. Figure 3 shows existing WWTP capacity (20.5 MGD) versus projected flows. January 16, 2007 9 Draft Wastewater Treatment Master Plan Figure 3. Projected Maximum Month WWTP Flows and Treatment Capacity 26 25 24 23 22 21 20 19 18 200020052010201520202025 DRCOG based Max. Month Flow, mgd ((Average based on population at 102 gpcd, employment at 50 gpcd, and SIU flow at 6%) x 1.2) BVCP based Max. Month Flow (Based on Census), mgd ((Average based on population at 102 gpcd, employment at 50 gpcd, and SIU flow at 6%) x 1.2) Existing Treatment Capacity, mgd New Treatment Capacity with WWTP improvements, mgd If population values increase beyond those predicted (as shown in Tables 1 and 2) the WWTP will not provide adequate treatment capacity. In that case, treatment capacity needs will have to be re-examined before the expected build-out date of 2030, and additional expansion of the WWTP capacity may be required before that time. However, as shown in Figure 1 if recent influent flow trends continue, the WWTP will have adequate capacity for the interim period. Strengths of Existing Wastewater Treatment System The existing WWTP liquid stream system includes a "Trickling Filter/Solids Contact" process that has been operational since 1989. The existing system is shown schematically in Figure 3. Over the past 18 years the facility has generally met the demands of City residents, maintained permit compliance, and has discharged satisfactory treated wastewater, or effluent, to Boulder Creek. For clarification, the liquid stream processes treat the wastewater removing contaminates and the solid stream processes treat the solids removed from the wastewater and the solids generated by the liquid stream process. Weaknesses of Existing Wastewater Treatment System The two primary drivers motivating the current WWTP improvements (Phase 1) are new ammonia nitrogen discharge limits and increased wastewater flow. The existing facility, as shown in Figure 4, will be unable to reduce ammonia nitrogen in the wastewater to the level January 16, 2007 10 Draft Wastewater Treatment Master Plan required by the 2003 discharge permit, the rated BOD capacity is routinely exceeded and it has insufficient capacity to treat the projected wastewater flows. The improvements will allow the WWTP to treat projected flows and loads through 2030, treat the wastewater to the level required to meet the 2003 discharge permit requirements, provide more operational flexibility, and increase equipment efficiency. Figure 4. Schematic of Existing WWTP RELATIONSHIP OF THE WASTEWATER TREATMENT IMPROVEMENTS TO CITY AND BOULDER VALLEY COMPREHENSIVE PLAN (BVCP) GOALS Both the City of Boulder and Boulder County desire to maintain their proactive status regarding environmental stewardship. Consequently, they have established goals in the areas of sustainability and environmental quality. By meeting the objectives of the planned process improvements, the Boulder WWTP will also meet several City and County environmental goals. Relevant City and County goals are listed below: Improving and protecting water quality; Reducing waste by improving recycling and reuse of biosolids; Protecting the general health and safety of plant workers; Meeting future wastewater treatment capacity demands; and January 16, 2007 11 Draft Wastewater Treatment Master Plan Creating a sustainable community through; Improved energy efficiency, o Minimization of greenhouse gas emissions, o Cost savings, and o Minimizing chemical usage. o Improving and Protecting Water Quality The Colorado "303 (d) List" is a list of surface waters within Colorado that are considered ´LPSDLUHGµZLWKUHVSHFWWRWKHZDWHUTXDOLW\required for their intended uses. The 2000 Colorado 303 (d) List identifies Segments 9 and 10 of Boulder Creek as being impaired for aquatic life due to elevated unionized ammonia. The list identified municipal WWTPs and possible non-point sources of ammonia as the cause of impairment. This listing necessitated implementation of an ammonia Total Maximum Daily Load (TMDL) study, which subsequently dictated the ammonia nitrogen limit contained in the Boulder Colorado Discharge Permit. The current permit, issued February 1, 2003, is in effect until February 2008. Improvements under construction at the WWTPs will remove significant amounts of DPPRQLDIURPWKHSODQW·V effluent and improve Segment 9s aquatic habitat. Additionally, pretreatment efforts will continue to minimize thH¶hDUGWRWUHDW· contaminates discharged to WKHFLW\·VVDQitary sewers. Although the permit does not place limits on specific nutrients, the City of Boulder recognizes the need to put mechanisms in place to ensure that anticipated future nutrient limits can be met with minimal additional construction. The ammonia limit and potential future nutrient limits will contribute to the protection of aquatic life in Boulder Creek. Figure 5 presents an image of Section 9 of Boulder Creek and the location of the Boulder WWTP. January 16, 2007 12 Draft Wastewater Treatment Master Plan Figure 5. Segment 9 of Boulder Creek and the Location of the Boulder WWTP Current improvements to the WWTP (Phase 1) will allow Boulder to discharge water of substantially higher quality than the 2003 discharge permit requires, while also achieving no net increase in the total amount of nitrogen discharged to Boulder Creek. By complying with SHUPLW·VOLPLWVWKHZDWHUGLVFKDUJHGIURPthe Boulder WWTP will improve the water quality of Boulder Creek to a level that has been determined will protect downstream users and support aquatic life. Figure 6 presents WWTP effluent constituent concentrations that must be met to ensure compliance with the 2003 discharge permit. January 16, 2007 13 Draft Wastewater Treatment Master Plan Figure 6. Current Effluent Limits for Selected Constituents* 160 150 140 120 100 80 60 40 30 25 20.5 13.8 20 0.004 0 Flow CBODTSS TotalE. ColiTotal Residual (MGD)(mg/L)(mg/L)Ammonia NBacteriaChlorine (mg/L)**(#/100 ml)(mg/L) Note: All values are based on 30-day averages. *Effective until January 31, 2008 **The ammonia nitrogen value shown is the annual average. Regulatory limits vary monthly and range from 10.9 to 16.9 mg/L. Effective January 25, 2008, the TMDL-based ammonia limits come into effect resulting in a limit of 5.3 mg/l for March, the most stringent month. Reducing Waste and Improving Recycling and Reuse 7KHFLW\·V:WTP represents the one of the biggest investments and efforts the city continues to make to reduce and recycle waste generated by the city. As shown previously in Figure 1, water conservation can effectively reduce wastewater influent flows but do not reduce the pollutant load in the wastewater. So if hydraulic capacity limitations are approached, water conservation efforts in conjunction with collection system rehabilitation to reduce infiltration may be used to extend the useful life of treatment unLW·VFDSDFLW\XQGHUFHUWDLQ conditions. But hydraulic loads, organic loads and solids loads must all be within the overall treatment capacity of the facility to achieve adequate treatment. The upgraded liquid stream treatment processes and the anticipated increase in wastewater flows at the WWTP are expected to increase solids production by 25 to 30 percent. The solids dewatering improvements are designed to treat this new volume and to remove substantially more water from the solids than has historically been the case. By reducing the amount of excess water contained in the solids, the volume of material removed from the WWTP will decrease by nearly 50%, resulting in reduced hauling costs and associated fuel January 16, 2007 14 Draft Wastewater Treatment Master Plan usage, and disposal costs. Figure 7 presents a comparison of the existing and anticipated volume of sludge produced as cubic yards per day. Figure 7. Biosolids Production Volumes 100 80 60 40 20 0 Existing ProcessAnticipated AfterAnticipated After Liquid StreamLiquid and Solid ImprovementsStream Improvements The volumes of sludge presented in Table 7 were calculated from the historical and projected sludge quantities presented in the Community Environmental Assessment Process th for 75 Street Wastewater Treatment Plant Dewatering Improvements. Biosolids densities were assumed to be 64.3 and 66.1 lbs/cubic foot for solids concentrations of 10 and 20 percent respectively. Solids generated in the wastewater treatment process will be anaerobically digested, dewatered, and used as a soil amendment on agricultural lands on Colorado's eastern plains. Alternatively, the solids could be used by a private firm on a contract basis for landscape amendments or other uses. Boulder also has a pretreatment program that reduces waste loads from industries and some commercial enterprises. The program requires categorical and significant industrial dischargers to limit the pollutants they discharge under a permit issued by the city. The pretreatment program protects the liquid stream processes from harmful loads, protects the January 16, 2007 15 Draft Wastewater Treatment Master Plan quality of the solids, and protects the Boulder Creek from the effects of pollutants that could pass thought the facility untreated. This program will be important in protecting the plant from future increases in metals and other non-treatable pollutants. Protecting the General Health and Safety of Plant Workers There was no work time lost from on the job injuries during 2005. The planned improvements will provide improved working conditions and reduce exposure to hazardous chemicals. The upgrades will replace old and outdated equipment with newer equipment that will require less maintenance and reduce potential for possible injury associated with operation. This will provide a safer environment for plant workers and for the surrounding neighborhoods and natural areas and will help maintain baseline conditions of zero injuries. Meeting Future Demands The population of Boulder is expected to grow to approximately 128,160 people by 2030 and the number of people employed in Boulder to increase to approximately 155,920. The existing facility is not equipped to treat the volume of wastewater generated by this projected growth, subsequently; an increase in treatment capacity from 20.5 to 25 MGD is needed. After the Phase 1 improvements in place, the facility will meet these future demands. Creating a Sustainable Community Sustainability in wastewater treatment is achieved through resource conservation, recycling and waste reduction. Resource consumption will be minimized through proper process selection, use of energy efficient equipment, and operational process optimization. Primary issues of concern include: Energy usage, Greenhouse gas generation, Costs, and Chemical usage Energy Usage Although the energy efficiency of the new plant equipment will be greater than that of the older plant equipment, overall energy consumption is expected to rise due to the higher level of treatment provided and the anticipated higher wastewater flows. In evaluating higher level treatment alternatives, additional energy usage was considered to be an acceptable tradeoff when evaluated against increased chemical usage. In addition to the criteria listed above, the City is incorporating Leadership in Energy and Environmental Design (LEED) concepts into the design of the new dewatering facility. Facility upgrades will improve energy efficiency in several ways: January 16, 2007 16 Draft Wastewater Treatment Master Plan Less fuel consumed The mileage associated with hauling of solids offsite will be decreased by o approximately 50%. The anticipated replacement of chemical disinfection (chlorine and sulfur o dioxide) with UV disinfection (Phase 2) eliminates the fuel consumption associated with the manufacture and transportation of these chemicals. Electricity consumed Improved energy efficiency of newer equipment will reduce energy waste in the o liquid stream and solids dewatering processes (however, due to energy demands of the new activated sludge process, electrical energy usage is expected to increase). Energy produced Increased production of solids will result in more methane production as o wastewater flows increase. Figure 8 presents data on energy usage of existing system. January 16, 2007 17 Draft Wastewater Treatment Master Plan Figure 8. Energy Usage 20000 15000 10000 5000 0 FuelEnergyElectricityNatural Gas Consumed*Produced*Consumed**Consumed** (gal)(KWh)(MWh)(MMBtu) *Based on 2004 data; 2005 data represented an atypical year due to digester cleaning **Based on 2005 data; 2004 data not available. Greenhouse Gas Generation The City of Boulder participates in the Cities for Climate Protection Campaign, an agreement between U.S. cities that calls for a reduction in greenhouse gas emissions equivalent to those identified in the Kyoto Protocol. Improvements in energy usage and reduced fuel consumption lower the WW73·VJUHHQKRXVHJDVHPLVVLRQVKRZHYHULQFUHDsed solids production creates more methane gas, one of the six primary greenhouse gases. Costs WWTP operating costs are based on: Fuel consumption Energy usage Chemical usage Equipment costs Personnel costs January 16, 2007 18 Draft Wastewater Treatment Master Plan The improved wastewater treatment processes will be more efficient in many ways, and therefore, some operational costs are expected to be reduced. A considerable portion of the 2005 budget was spent on repair and rehabilitation work at the existing WWTP. In addition, biosolids recycling costs increased by approximately 10% and chlorine costs increased by 25% in 2005. Overall upgrades to the treatment process are expected to minimize maintenance and repair costs; however, because the new process will be treating the wastewater to a higher level, some additional costs will be incurred. Figure 9 presents various expenditures from the existing WWTP. Figure 9. Summary of Existing WWTP Costs Diesel fuel cost includes diesel fuel consumption resulting from biosolids recycling operation. Estimation based on city and contractor hauled biosolids loads and an efficiency 4 mpg. Chemical Usage The anticipated implementation of UV disinfection, potentially in Phase 2 improvements, will eliminate the need for chlorine and sulfur dioxide chemicals. Figure 10 presents actual chemical usage data for the existing plant. January 16, 2007 19 Draft Wastewater Treatment Master Plan Figure 10. Chemical Usage Data for the Existing WWTP The use of additional chemicals was considered during the selection process. Several alternatives evaluated required the addition of methanol to achieve nitrogen removal. The chosen process can remove a substantial amount of nitrogen and phosphorus without the need for chemical addition. This is important since it is anticipated that 2009 CPDS permit discharge limitations will limit the discharge of one or more of these substances (Phase 2). HOW THE MASTER PLAN AFFECTS LIFE IN BOULDER WWTP improvements are necessary for the City of Boulder to continue to meet their environmental stewardship goals. By addressing the two main drivers of wastewater treatment improvements, lower ammonia nitrogen limits and increased wastewater treatment capacity, City goals of furthering community sustainability goals and protecting water quality will be met. The improvements represent a prRDFWLYHRU´DFWLRQµDSSURDFKWRLPSURYLQJ water quality in Boulder County because they go beyond the minimum required to meet regulatory requirements. A comparison between operation goals met by the existing WWTP and the WWTP after Phase 1 improvements are implemented is shown in Table 3. January 16, 2007 20 Draft Wastewater Treatment Master Plan Table 3. Comparison of WWTP Capabilities Existing WWTP WWTP After Phase 1 Improvements Meet future capacity demands Meet new ammonia limits (CDPS 2003) Provide treatment options for additional nutrient removal Provide shorter operating time (biosolids dewatering) Eliminate chemical use ²3KDVH Reduce solids handling Minimize long-term 1 operational costs 2 Minimize energy requirements Minimize greenhouse gas emissions Minimize neighborhood traffic 3 Provide adequate odor control Minimize visual impairment Improve air quality Long-term operational costs associated with the existing plant would increase due to reoccurring equipment 1 repair and rehabilitation. Energy use will increase based on Phase 1 Improvements due to the increased level of treatment provided. 2 Energy savings from more efficient equipment and the improved dewatering process will help to offset the greater energy demand from larger, more extensive treatment. Odor controls will be placed on solids processes. 3 The CDPS permit dated February 1, 2003 includes a compliance schedule that allows the City until January 31, 2008 to comply with the new ammonia limits. The Phase 1 improvements are on schedule to be completed and online before that date. A schematic flow diagram of the WWTP after implementation of Phase 1 improvements is shown in Figure 11. January 16, 2007 21 Draft Wastewater Treatment Master Plan Figure 11. Schematic Flow Chart of the New WWTP PRINCIPLES GUIDE APPROACH TO WASTEWATER TREATMENT IMPROVEMENTS  As mentioned previously, the primary motivators behind the WWTP upgrades that simultaneously serve City and County goals were: Improving ammonia nitrogen reduction capability, Increasing treatment capacity, and Improving the dewatering process capabilities to meet increased capacity requirements. Secondary drivers include: Replacing inefficient equipment with newer, improved equipment; and Reducing chemical usage. The City is required to provide adequate treatment capacity and meet regulatory requirements and these upgrades will allow the City to do so. The secondary drivers could be met simultaneously with only moderate additional cost. These improvements optimize the system and establish the City as responsibly proactive by implementing treatment options that improve effluent quality while potentially minimizing future costs. January 16, 2007 22 Draft Wastewater Treatment Master Plan LIQUID STREAM ALTERNATIVES ANALYSIS As part of the preliminary design evaluation, nine process alternatives were initially considered for upgrading the Boulder 75th Street WWTP. For more information on the original nine treatment options and the selection process refer to the City of Boulder Wastewater Utility Plan Amendment 1 and Site Application Report (Brown and Caldwell, 2005). Based on the initial process review the following five alternatives were selected for detailed evaluation. Alternative 3.7ULFNOLQJ)LOWHU²6ROLGV&RQWDFW7DQN²1LWULI\LQJ7ULFNOLQJ)LOWHUV² Trickling FiltHU5HF\FOH²'HQLWULILFDWLRQ)LOWHUV²&KHPLFDO3KRVSKRUXV5HPRYDO (TF-SC-NTF-TFR-DNF) Alternative 6. Trickling Filter²$FWLYDWHG6OXGJH 7)$6  Alternative 7. Activated Sludge (AS) Alternative 8.7ULFNOLQJ)LOWHU²0HPEUDQH%LRUHDFWRUV 7)0%5  Alternative 9. Membrane Bioreactor (MBR) These alternatives were evaluated in detail and the results of the evaluations are presented in Figure 13 and Table 4.  Basis of Economic Evaluation The economic evaluation includes consideration of initial construction costs and ongoing operation and maintenance (O&M) costs. It is important to consider both types of costs since some alternatives may be capital cost intensive and yet require minimal annual O&M costs, while other alternatives may be less capital cost intensive but require high annual O&M expenditures. Present Worth Analysis is a technique used to put construction and O&M costs on a comparable basis so alternatives can be appropriately evaluated. Present worth costs were evaluated over a period of 20 years. Figure 12 shows the results of the economic, or present worth, evaluation of these alternatives. January 16, 2007 23 Draft Wastewater Treatment Master Plan 1 Figure 12. Economic Evaluation for Process Alternatives Total PW O&M Cost 70 Phase 2 PW Construction Cost Phase 1 Construction Cost 60 50 40 30 20 10 0 Alternative 3Alternative 6Alternative 7Alternative 8Alternative 9 TF-SCT-TF-ASASTF-MBRMBR NTF-TFR- DNF Values rounded to the nearest hundred thousand dollars. 1 As shown in Figure 12, the most economically feasible alternatives are Alternative 6 (trickling filter-activated sludge) and Alternative 7 (activated sludge). Basis of Non-Economic Evaluation Non-economic factors were also considered in the evaluation of the wastewater treatment alternatives. These non-economic factors are particularly important when the economic evaluation indicates similar costs for two or more alternatives (such as the case with Alternatives 6 and 7 as indicated in Figure 14) or when non-cost issues represent a high priority. The non-economic evaluations for the secondary treatment process alternatives are displayed in Table 4. Each non-economic criterion was scored a value between 1 and 5, with 5 representing the highest or best alternative.  January 16, 2007 24 Draft Wastewater Treatment Master Plan Table 4. Non-Economic Evaluation for Process Alternatives Criteria Alt. 3 - TF/SC, NTF, TFR, DF, CPR 3 4 3 3 5 4 3 5 4 4 38 Alt. 6 - Trickling Filter - Activated Sludge 4 4 4 3 3 4 4 3 4 3 36 Alt. 7 - Activated Sludge 5 4 5 5 4 5 4 4 5 4 45 Alt. 8 - Trickling Filter - Membrane Bioreactor 5 2 2 2 5 2 5 1 4 5 33 Alt. 9 - Membrane Bioreactor 5 2 3 4 5 2 5 1 5 5 37 Note: A higher score is more favorable. Refer to the City of Boulder Wastewater Utility Plan Amendment, September 2004, for more details on the non-economic evaluation. As seen from the rating information presented in Table 4, Alternative 7 (activated sludge) was rated the highest overall from a non-economic standpoint. Disinfection Alternatives th The Boulder 75 Street WWTP currently uses chlorine gas to disinfect the treated wastewater. Gaseous sulfur dioxide is used to remove residual chlorine following disinfection and prior to discharge of the wastewater to Boulder Creek. The existing chlorine disinfection system has adequate capacity to meet the needs of the proposed th expansion of the 75 Street facility from 20.5 MGD to 25 MGD, however it does not meet current industry standards associated with the safe handling of chlorine and sulfur dioxide gases (both chlorine and sulfur dioxide gases are considered hazardous chemicals). This, along with a broader concern about the safety aspects of transporting and handling hazardous chemicals and the environmental impacts associated with using chlorine as a disinfectant, prompted the City to evaluate replacing the existing chlorine disinfection system with a different system. January 16, 2007 25 Draft Wastewater Treatment Master Plan The following disinfection alternatives were considered: Alternative 1²&KORULQH*DVZLWK6XOIXU'LR[LGH ([LVWLQJ*DVHRXV&KHPLFDO System) Alternative 2²+LJK6WUHQJWK6RGLXP+\pochlorite with Sodium Bisulfite (Liquid Chemical System) Alternative 3²2QVLWH6RGLXP+\SRFKORUite Generation with Sodium Bisulfite (Liquid Chemicals System) Alternative 4²'LVLQIHFWLRQZLWK8Otraviolet Light (UV Disinfection) Figure 13 presents an economic evaluation for disinfection alternatives to be used with the activated sludge process. Figure 13. Economic Evaluation for Disinfection Alternatives 7 Construction CostO&M Cost 6.3 6 5.2 5.2 5 3.4 4 3 2 1 0 Gaseous ChlorineHigh Strength LiquidDisinfection withUV Disinfection DisinfectionSodium HypochloriteLow Strength Liquid DisinfectionSodium Hypochlorite Generated on Site As shown in Figure 13, the most economical alternative is continued gaseous chlorine disinfection. The results of an evaluation of non-economic factors for disinfection alternatives are presented in Table 5. January 16, 2007 26 Draft Wastewater Treatment Master Plan Table 5. Non-Economic Evaluation of Disinfection Alternatives Criteria Alt. 1 - Gaseous Chlorine 5 4 4 2 4 4 4 5 1 3 3 39 Alt. 2 - High-Strength Sodium Hypochlorite 5 4 5 4 4 4 4 4 3 4 4 45 Alt. 3 - On-Site Sodium Hypochlorite Generation 5 4 3 3 4 4 4 3 4 4 4 42 Alt. 4 - UV 5 3 5 5 4 4 5 2 5 5 5 48 Note: A higher score is more favorable. UV disinfection was rated the highest of the disinfection alternatives from a non-economic standpoint. UV disinfection is the safest for the WWTP staff and the community and it eliminates the need for hazardous chemicals to be shipped to and stored at the WWTP. UV disinfection is also very easy to operate and maintain, and will allow the City of Boulder to continue to meet their effluent disinfection requirements without the negative aspects of chemical addition. Even though UV disinfection was not the most economical alternative, it was selected as the preferred disinfection method based on the non-economic criteria. Because of funding limitations, replacement of the existing chemical disinfection (chlorine and sulfur dioxide) with UV disinfection is not being implemented as part of the Phase 1 improvement project. It is anticipated this improvement will be implemented as part of the Phase 2 improvements in 2010. Activated sludge and UV disinfection were selected as the preferred wastewater treatment process to mHHW%RXOGHU·VFXUUHQWDQGDQWLFLSDWHG wastewater treatment needs. Figure 14 illustrate the components of the recommended WWTP upgrades. January 16, 2007 27 Draft Wastewater Treatment Master Plan Figure 14. WWTP Upgrades to Existing Facility SOLIDS DEWATERING ALTERNATIVES ANALYSIS Three alternatives were evaluated for the solids dewatering process. These alternatives included: Alternative 1: Do nothing Alternative 2: Maintain semi-solid (10-12% solids) dewatering (existing process) Alternative 3: Transition to a cake (20-24% solids) product (new process) The Do Nothing alternative requires no capital investment and neither the operations and maintenance nor the total present worth costs have been estimated. The Do Nothing approach is not a valid selection because the existing facility cannot treat the projected generated solids resulting from the new liquid stream improvements . Alternatives 2 and 3 are based on centrifuge dewatering of digested biosolids produced from the liquid treatment process. Figure 15 presents an economic evaluation of the biosolids January 16, 2007 28 Draft Wastewater Treatment Master Plan dewatering improvement alternatives. Present worth costs were evaluated over a 20-year period. Figure 15. Economic Evaluation for Dewatering Improvements Alternatives 45 Total Present Worth 40 O&M Cost Capital Cost 35 30 25 20 15 10 5 0 Do Nothing*Dewatered Semi-SolidDewatered Cake Solid *Note: The Do Nothing approach is not a valid selection. Table 6 presents a summary of the non-economic evaluations of the dewatering improvements alternatives. The economic evaluations of these alternatives is based upon hauling solids to disposal sites in tractor trailer type trucks that average 5 miles per gallon (mpg) when on the open road but realize an average of only 3 mpg when loading, unloading, and local road travel is considered. The average mileage of 3 mpg was used in the evaluation. While the semi-solids alternative generates 10-12% solids, the dewatered cake solids are in the 20-24% solids range. This results in needing to only haul ½ the volume with the thicker product. Tractor trailer trucks made 560 trips in 2006 with an average roundtrip distance of 130 miles per trip. Assuming that the majority of the trip is conducted on the open road with an average mileage of 5 mpg the average yearly fuel consumption is 14,560 gallons (24,266 gallons if based on a mileage of 3 mpg). Assuming 2006 was an average year, by reducing the number of trips by half, approximately 7,280 gallons (or 12,133 if based on 3 mpg) of fuel will be saved each year. Based on an approximate fuel price of $2.50 this results in an average yearly savings of approximately $18,200 (or $30,332 if based on 3 mpg). More information on this economic evaluation can be found in the Community th Environmental Assessment Process for 75 Street Wastewater Treatment Plant Dewatering Improvements document in the appendix of this plan. January 16, 2007 29 Draft Wastewater Treatment Master Plan Table 6. Non-Economic Evaluation Criteria for Dewatering Improvements Alternatives Alternatives Description Advantages Disadvantages Alternative 1Maintain Low costs. Existing system does not have Do Nothing existing system. capability to meet future WWTP solids No construction impacts. (10-12% solids) loading rate at flows of 25 MGD. Existing system is 20 years old and it is difficult to find replacement parts, reducing reliability and plant redundancy. Would lead to regulatory non- compliance. Inability to store non-dewatered biosolids at plant. Alternative 2New centrifuges Regulatory compliance. New centrifuges would be smaller and Semi-solid (10-would replace would be required to operate longer. Makes maximum use of 12% solids) with existing ones in existing structures. Structural concerns if existing building existing solids existing are modified again, limited ability to Similar operation to existing dewatering dewatering modify existing building. process; staff is familiar with building building. process. Opinion of probable cost is highest for this alternative due to retrofitting difficulties, longer run times, more frequent equipment failure, and greater staffing needs. Alternative 3Producing cake Regulatory compliance. Cake storage is needed. Cake solid (20-product and new Makes maximum use of Requires construction of new facility. 24% solids) with high-solids existing structures. new solids centrifuge in Lower biosolids volume. dewatering new building. Fewer truck costs equal lower building O&M costs. Opinion of probable cost is lowest due to properly sized structure and equipment, reducing staffing and hauling requirements. As indicated in Table 6, Alternative 3 represents more advantages and fewer disadvantages than the other alternatives. Based on the economic and non-economic analysis, the recommended improvements for the solids dewatering facility are a new, dewatered cake solid processing facility. January 16, 2007 30 Draft Wastewater Treatment Master Plan In summary, Alternative 3 was chosen because: 1.A cake product is becoming the norm in the industry and produces drier material, which results in fewer truck trips from the WWTP site. 2.A new dewatering building is appropriate for the new equipment due to size constraints and age of existing building. 3.Retrofitting the existing facilities would result in higher lifetime costs for the WWTP. Cost advantages for constructing a new building include: a.Installation of properly sized equipment with lower operating costs, b.Lower staffing needs, c.Redundant capacity, d.Greater flexibility, and e.Lower maintenance costs. INVESTMENT PROGRAM The 2005 Wastewater Utility Capital Improvement Program (CIP) developed by the Boulder Department of Public Works includes improvements to both the liquid stream and solids stream wastewater treatment process. In December 2005 the City issued a revenue bond to finance the capital costs associated with the Phase 1 improvements. The 2005-2010 Wastewater Financial Plan incorporates a series of multi-year rate increases to cover the cost of these projects. Utility rate adjustments are approved by City Council on an annual basis. For 2005 and 2006, the City implemented 20 percent increases to the wastewater user charges. An additional rate increase of 6 percent was implemented on January 1, 2007. Table 7 presents a comparison of Boulder wastewater rates compared to those of surrounding communities based on 2005 rates. January 16, 2007 31 Draft Wastewater Treatment Master Plan 1 Table 7. Front Range Community Sewer Rates Annual Sewer Number Community Service Charge ($) 1 Erie 321.00 2 Colorado Springs 219.29 3 Fort Collins 210.30 4 Longmont 207.00 5Greeley195.00 6Westminster186.00 7 Broomfield 184.20 8 Northglenn 171.00 9 Boulder 170.76 10 Thornton 163.08 11 Louisville 153.60 12 Arvada 148.86 13 Lafayette 138.84 14 Aurora 130.20 15 Denver 128.16 Based on information collected of Front Range Communities conducted in 2005. 1 Investment Strategies Figure 16 depicts the range of investment strategies considered in determining the extent of th wastewater treatment system upgrades at the Boulder 75 Street WWTP. January 16, 2007 32 Draft Wastewater Treatment Master Plan Figure 16. Comparison of Investment Strategies Visionary Visionary No budget constraints. Meet all current and future needs initially. Action Action Selected design Additional funding with constraints. strategy Meet all current needs and prepare for future growth. Financially constrained. Meet current needs only. The City of Boulder chose to pursue an action level approach to wastewater treatment improvements. At this level each area that requires immediate attention has been addressed and mechanisms have been put in place to prepare for anticipated future requirements. Unlike actions taken at the visionary level, the upgrade alternatives were selected to provide the City with the most long term value with respect to cost, system performance, and environmental impact. The system upgrade approach was initially based on two phases of implementation. This phasing approach allows the City to balance capital expenditures by constructing only necessary components in the near-term, while setting the stage for additional process improvements that may be required to meet more stringent future effluent limits. Phase 1 improvements include those that were required to meet current design flows and permit limits and processes that prepare the plant for the Phase 2 upgrades with only moderate additional costs. Phase 2 upgrades include those that are anticipated to prepare the plant to meet anticipated future limits, reduce chemical usage, and treat any odor concerns that may arise. Construction of Phase 1 improvements began in 2006 and Phase 2 improvements are expected to begin in 2010. Phase 1 and 2 improvements are as follows: January 16, 2007 33 Draft Wastewater Treatment Master Plan Phase 1 (2006): These improvements are required to address the 2003 discharge permit limitations (ammonia nitrogen) and to increase the capacity of the WWTP. In addition, these improvements position the plant to meet anticipated future discharge permit requirements with only moderate additional construction costs. Phase 2 (2010): These improvements are anticipated in response to probable more stringent CPDS discharge permit limitations (nitrogen and phosphorus) in 2008, the desire to replace the existing chemical disinfection (chlorine and sulfur dioxide) process with an ultraviolet (UV) disinfection process, the need to address biosolids stabilization (digester capacity) issues. Phase 1 Implementation Schedule Figure 17 depicts the implementation schedule for Phase 1 improvements. The schedule includes the time required for total project implementation, beginning with project approval and concluding with fully operational facilities. Figure 17. Proposed Implementation Schedule The following table presents the current capital improvement program (CIP) funding for the wastewater treatment projects discussed in this master plan. It does not include funding for on-going maintenance projects associated with the WWTP. Table 8. Current CIP Funding for WWTP Projects 2006200720082009201020112012 Phase 1 – Liquid Stream $47,250,000$0$0$0$0$0$0 Phase 2 – Liquid Stream$0$100,000$200,000$1,000,000$10,000,000$0$0 Phase 2 - $ Biosolids Digester 0$0$0$850,000$8,500,000$0$0 Anticipated Rate Increases for Capital and Other Needs6%4%4%10%4%3% January 16, 2007 34 Draft Wastewater Treatment Master Plan MEASURING PERFORMANCE City objectives were used as guiding principles for the design of wastewater treatment system improvements and will be used as performance indicators to measure results from the improvement projects. To accomplish this, a baseline of each indicator must be established and compared to indicators measured at specific intervals following the completion of improvement projects. Table 8 presents a summary of suggested performance indicators. Table 8. Summary of Performance Indicators Figure 18 provides an example of how the values of various performance indicators for the City goals Performance Indicator 1. Number of occasions WWTP is not in compliance with permit Improving and protecting water quality 2. Nutrient concentration in effluent Reduce waste and improve recycling and Volume of exported solids reuse Improve health and safety of WWTP Number of WWTP accidents operators Meeting wastewater treatment capacity Wastewater flows demands 1. Amount of Energy use Creating a sustainable community through 2. Amount of Greenhouse gas emissions resource conservation 3. Cost of operating plant 4. Amount of Chemical usage existing process might be compared with values for the same indicators associated with the WWTP performance following the improvements. The expected values from the WWTP improvements are not shown; these parameters must be monitored in the future for comparison. January 16, 2007 35 Draft Wastewater Treatment Master Plan Figure 18. Relative Comparison of Performance Indicators New Process Existing Process *Values vary from 16.9 mg/L to 10.9 mg/L depending on the month PHASE II IMPROVEMENTS The existing WWTP has met historical needs by providing adequate treatment capacity and appropriate treatment capability. The WWTP is currently being upgraded to treat additional wastewater flows and meet stricter effluent ammonia nitrogen limits in Phase1. 7KHVH3KDVHLPSURYHPHQWVUHSUHVHQWDQ´DFWLRQOHYHOµSRVLWLRQIRUWKH&LW\ This position requires that immediate action be taken on items of the most urgent need; capacity requirements and permit limits, with the incorporation of additional proactive elements based on anticipated regulatory concerns, environmental quality, and available funding. Many anticipated treatment challenges can be more cost effectively dealt with during current construction activities than at a later date. Additional phases of design and construction are expected to follow. Concerns to be addressed for Phase 2 work include: Disinfection system, 2008 discharge permit limits, Biosolids stabilization (digester capacity) Odor and noise January 16, 2007 36 Draft Wastewater Treatment Master Plan Disinfection System Because of funding limitations, replacement of the existing chemical disinfection (chlorine and sulfur dioxide) with UV disinfection is not being implemented as part of the Phase 1 improvement project. It is anticipated this improvement will be implemented as part of the Phase 2 improvements in 2010. For reasons outlined in previous sections the implementation of an UV disinfection system is preferred over the existing chemical disinfection process. 2009 Discharge Permit Limits Discharge permit limits are revisited every five years, and it is anticipated that some level of total inorganic nitrogen (TIN) and phosphorus removal may be required by future discharge permits. Current construction includes provisions to allow these anticipated future limits to be met with minimal additional capital expenditure. Biosolids Stabilization (Digester Capacity) Based on current projections, the capacity of the existing digesters will not be sufficient to adequately stabilize the biosolids for continued land application after the year 2012. The need for additional digester capacity will depend on the actual solids production once the improvements are brought on-line in 2008, whether or not land application continues to be a viable recycling alternative, and the success of privatized composting of the biosolids. These issues will be evaluated over the next several years prior to any additional capital expenditure. Odor and Noise The Boulder County 1041 permit stipulates no net increase in either odor or noise from the WWTP. Although additional control measures are not anticipated at this time, the City will continue to monitor odor and noise in compliance with the permit conditions. After the Phase 1 improvements are operational, the need for additional odor and noise control will be re-evaluated and appropriate steps taken as necessary. FUTURE CONSIDERATIONS FOR WASTEWATER TREATMENT NEEDS Future considerations that are beyond the scope of this master plan and the current Capital Improvement Program include 1) stringent total inorganic nitrogen (TIN) and phosphorus discharge permit limits, 2) emerging contaminants and 3) biosolids recycling or disposal flexibility. Stringent Total Inorganic Nitrogen (TIN) and Phosphorus Discharge Permit Limits Chemical addition and/or additional aeration basin volume may be required to remove additional total nitrogen (TIN) and phosphorus. If extremely low TIN limits are implemented in the future, a tertiary denitrification treatment process may also be required. If extremely low phosphorus limits are imposed, tertiary filtration may be required. January 16, 2007 37 Draft Wastewater Treatment Master Plan Emerging Contaminants Emerging contaminants includes pollutants such as endocrine disrupting compounds and disinfection byproducts. At present little is known about the significance of these contaminants or appropriate treatment technologies for their removal from wastewater; however, regulatory requirements associated with these contaminants may be adapted in the future. If emerging contaminants removal becomes necessary, public education and additional treatment processes will likely be required. This issue will be evaluated in the future as appropriate. Biosolids Recycling or Disposal Flexibility The current WWTP upgrade projects will give the City a variety of future biosolids end-use options. These options include maintaining the existing land application program, transitioning to privatized land application and privatized composting. The method of final disposal of the solids generated by the wastewater treatment process is going to be an issued until a long term solution can be reached. Concerns have been raised about whether land application should be used when biosolids contain varying quantities of emerging contaminants. If regulations regarding the end-use of biosolids change, treatment and end- use options will be evaluated. The current approach is to maintain flexibility in disposal options so that the utility is in the best position to respond to regulatory changes and community pressures. Ultimately, the final disposal decision could be dictated to the wastewater permit holders like Boulder through regulatory restrictions. January 16, 2007 38 Draft Wastewater Treatment Master Plan MASTER PLAN TO MEET CITY GOALS Figure 19 illustrates how the current WWTP improvements and decisions for future consideration are directed toward meeting City needs and goals. The top portion of the figure addresses design elements already incorporated into the WWTP improvements. The bottom portion of the figure identifies additional challenges that must be addressed to continue to meet City goals. Figure 19. Meeting City Needs and Goals PhaseIImprovements Phase I Improvements DewateringImprovements Liquid Stream Improvements Meet Discharge Reduce biosolids Increase Increase Solids Permit Limits handling requirements Dewatering Capacity Plant Capacity CP CP ONTINUE TO SATISFY NEEDS OF ROACTIVELY DELIVER ON CITY ONTINUE TO SATISFY NEEDS OF ROACTIVELY DELIVER ON CITY GROWING COMMUNITY GOALS GROWING COMMUNITY GOALS PotentialPhase II Improvements 2008 Discharge Replace Chemical Biosolids Possible Odor Permit Limits² Disinfection with Stabilization and Noise TIN and UV disinfection (Digester Mitigation Phosphorus Capacity) January 16, 2007 39 Draft Wastewater Treatment Master Plan Future Considerations Stringent TIN and Emerging ContaminantsBiosolids Recycling Phosphorus Discharge and Disposal Flexibility Permit Limits January 16, 2007 40 Draft Wastewater Treatment Master Plan TRIPLE BOTTOM LINE INDICATORS The incorporation of additional treatment processes or biosolids handling methods to meet future regulatory requirements will affect environmental, economic, and social aspects of the community. Figures 20 - 22 illustrate how future decisions may affect the Boulder service community economically, environmentally, and socially. Figure 20. Summary of future decision making on environmental impacts Additional treatment for Improve water quality TIN, phosphorous and for aquatic life emerging contaminants Maximize beneficial use Implement enhanced biosolids stabilization Reduce waste 1 from digester capacity Reduce GHG emissions Replace chemical Improve water quality disinfection system with Increase energy use UV disinfection Decrease chemical use 1 GHGs (greenhouse gases) Figure 21. Summary of future decision making on economic impacts Additional treatment for Increased capital and TIN, phosphorous and operating costs for emerging contaminants additional treatment Implement enhanced Increased capital and biosolids stabilization decreased operating from digester capacity costs Replace chemical Increased capital costs, disinfection system with decreased operating UV disinfection costs January 16, 2007 41 Draft Wastewater Treatment Master Plan Figure 22. Summary of future decision making on social impacts Additional treatment for Improve water quality TIN, phosphorous and for downstream users emerging contaminants Implement enhanced Greater flexibility for biosolids stabilization biosolids end uses from digester capacity Replace chemical Improve safety of plant disinfection system with workers and reduce UV disinfection chemical use and transport SUMMARY th The Boulder 75 Street WWTP has historically served the City of Boulder well by meeting regulatory requirements and discharging high quality effluent to Boulder Creek. Improvements at the wastewater treatment facility are typically driven by state and federal effluent discharge limitations. Phase 1 improvements to the WWTP were necessitated by the imposition of more restrictive ammonia limits on the discharge and by anticipated growth in the Boulder wastewater service area population. The system upgrades currently under construction include improvement to the liquid stream treatment process and to the solids dewatering process. The liquid stream treatment improvements include converting the existing trickling filter solids-contact process to an activated sludge process. The solids dewatering upgrades include the addition of new dewatering equipment to reduce the volume of solids that must be hauled from the WWTP site. Additional improvements will be required in the future as wastewater discharge and solids handling requirements change. Plans have been made to accommodate these anticipated future upgrades with limited additional capital expenditure. The current improvements meet City goals and establish Boulder as a proactive environmental steward. The costs incurred in implementing the current WWTP upgrades have been paid through bond sales and increased user fees. January 16, 2007 42 Draft Wastewater Treatment Master Plan The current WWTP improvements have been designed with the intent of meeting current treatment requirements and strategically positioning the City of Boulder to economically address anticipated future treatment requirements. The Phase 1 improvements are expected to be completed in 2008. Anticipated future wastewater treatment and biosolids handling improvements will be implemented as necessary. REFERENCES Boulder County. 2006 Boulder Valley Comprehensive Plan. Brown and Caldwell. March 25, 2005. Amendment 1 and Site Application Report (March 25, 2005) to the City of Boulder Wastewater Utility Plan (November 15, 2002). th Brown and Caldwell. March 8, 2004. City of Boulder 75 Street Wastewater Treatment Plant Upgrades Community and Environmental Assessment Process (CEAP) Addendum No. 1 March 8, 2004. Brown and Caldwell, July 2003. City of Boulder Wastewater Collection System Master Plan Update. Rothberg, Tamburini & Windsor, Inc. May 2006. Community Environmental Assessment th Process for 75 Street Wastewater Treatment Plant Dewatering Improvements. January 16, 2007 43