REPORT ON OPERATION AND MAINTENANCE OF WASTEWATER TREATMENT PLANT (2)
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UNITED STATES ENVIRONMENT L i\~~~,~",~U"~ cvt;di: ~y\ \'11
REGION V \),'{- ': ,~y V ~ ,/' 0/ .liY\
345 COURTLAND REET V I
A TLANT A, GEOR A 30308 ./'"..__....."."~_W_,.,.,,-~~,..,"'..11::..
JAN 2 0 1977 // ~
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Honorable Gabriel Cazares
Mayor, City of Clearwater
12 South Osceola Street
Clearwater, FL 33516
In reply refer to: Clearwater (Marshall Street), NPDES No. FL 00218
Dear Mayor Cazares:
Enclosed is a copy of the operation and maintenance report which was
completed during our visit to your wastewater treatment facility on
January 12, 1977.
During our inspection and review of the facilities' operations, one
deficiency was noted. The plant is not meeting the permit flow
requirement. This deficiency Should be corrected by the new plant which
is 91 percent completed.
The Marshall Street plant is rated conditional acceptable until the new plant
is in operation.
We appreciate th~~cooperation of your staff during the inspection, and if
we can be of assistance in this matter, please let us know.
Si ncere ly yours,
R~!!~1:ief
Operations & Maintenance Unit
cc: State Agency
, ... I .
ENVIRONMENTAL PROTECTIONJ..GENCY DATE OF INSPECTION I
- 100 rm App roved
REPORT ON OPERATION AND MAINTENANCE
OF WASTEWATER TREATMENT PLANT OMB No, li8-ROO35
A. GENERAL INFORMATION
1. PLANT
(a.) NAME (b.) OWN ER (c.) LOCATION
, { . . "
2. TYPE OF PLANT 3. PROJECT NO. 4. AVG. DESIGN FLOW (mgd) S. DESIGN POPULATION
EQUIVALENT
6. COLLECTION SYSTEM 17. DATE PRESENT PLANT BEGAN OPERATING B. STATE PERMIT NO.
I COMBINED I ISEPARATE BOTH I
9. IN THE SPACE PROVIDED BELOW, FURNISH A SIMPLIFIED FLOW DIAGRAM OR A WRITTEN DESCRIPTION OF THE PLANT UNITS IN
FLOW SEQUENCE.
...
~.-,I '.
10. IDENTIFY RECEIVING WATERS
,
'. -'
11. IDENTIFY PERTINENT STREAM STANDARDS AND/OR USES OF THE RECEIVING WATERS
;~
12. GIVE THE EFFLUENT STANDARDS ANDIOR REQUIREMENTS FOR STATE OPERATING PERMIT
" . " ..
..
B. CURRENT PLANT LOADING
1. ANNUAL AVG DAILY FLOW RATE (mild) 2. PEAK FLOW RATE (mgd) 3. POPULATION SERVED
DRY WEATHER WET WEATHER
"
4. ANNUAL AVG BODS OF RAW SEWAGE (mg/I) S. ANNUAL AVG SUSPENDED SOLID OF RAW SEWAGE (mg/I)
",~ . ..
I,:I~
6. PRINCIPAL TYPES OF INDUSTRIAL WASTE DISCHARGED TO 7. POPULATION EQUIVALENT (BOD) OF INDUSTRIAL WASTES
MUNICIPAL SYSTEM
" ." "
B. POPULATION EQUIVALENT (55) OF INDUSTRIAL WASTES 9. VOLUME OF INDUSTRIAL WASTES (mgd)
" .,;~'
10. INFILTRATION PROBLEMS
f_......,
, , , "
EPA Form 7500-5 (4-72)
REPLACES FORM FWPCA-12 WHICH IS OBSOLETE.
A d
.t I . Form pprove
~ OMB No. 158-ROO35
~ .
C, PLANT PERFORMANCE
1-
LABORATORY ANALYSIS (Total Plant)
(a) REPORTING PERIOD
FROM (Month, year) TO (Month, year)
, ,
., , , "
NPDES PLANT PLANT
ACTUAL PLANT PLANT ACHIEVES COMPLIES
MONTHLY ITEMS PERFORMANC E DESIGN PERMIT DESIGN WITH PERMIT
DATA DATA REQUIREMENTS EFFICIENCY REQUI ~EM ENT S
(f
(b) (c) (d) (e) YES NO YES NO
(1) FLOW (mgd) , , i
(monthly avera~e) .' ..' .: ,.I .. "
,',
(2) PEAK FLOW (mgd)
(maximum day)
SETTLEABLE SOLIDS
(monthly average)
(3) INFLUENT (ml/l)
EFFLUENT (ml/l) , '
% REMOV AL "
SUSPENDED SOLIDS
(monthly average)
(4) INFLUENT (mg/l)
EFFLU ENT (mg/l) , .
-
% REMOVAL '.
BODS (monthly average)
(S) INFLUENT (mg/l) , <,..;"
t
EFFLUENT(mg/l) ,
, .' .,
% REMOVAL ' ; " " ",
, "
DISSOLVED OXYGEN
(6) (monthly average)
EFFL UEN T (mg/l) , " '.'.",
;
CHLORINE RESIDUAL
(7) (monthly average)
EFFLUENT (mg/l)
"
COLIFORM (per 100 ml)
(B) (monthly average)
TOT AL
FECAL
pH RANGE EFFLUENT
(9) MINIMUM ,I
" '.
MAXIMUM "
TOT AL PHOSPHORUS (aaP)
(monthly average)
(10) IN FLUENT (mg/l) i
EFFLUEN T (mgll)
% REMOV AL
TOTAL NITROGEN (aaN)
(monthly average)
(11) INFLUENT (mg/l)
EFFLUENT (m~/I)
% REMOVAL
2. PLANT RECORDS
ARE MONTHLY OPERATING RECORDS FILED WITH STATE AGENCY? 0 YES 0 NO
EPA Form 7500-5 (Rev. 1.74) PAGE 2
REPLACES PAGE 2(4-72) WHICH IS OBSOLETE
.' I I Form Approved
0, OMB No. 158.ROO35
3. DOES PLANT HAVE AL TERNATE ELECTRI~ER SOURCE? 4. ADEQUATE ALARM SYSTe!I1 FOR POWER OR EQUIPMENT
o DUAL FEED 0 GENERATOR ONE FAILURES? CiJ-'I'"'Es ONO
S. EQUIPMENT PROGRAM ADEQUATE INADEQU ATE 6. IS PLANT EFFLUENT 7. DOES SEWAGE BY-PASS
BEING CHLORINATED? PLANT INWETWEATHER,
(a.) ROUTINE MAINTENANCE SCHEDULES ......
(b.) RECORDS OF MAINTENANCE,REPAIRS8< REPLCMT -" ~~S DNO OYES CJ.t<l6
(c.) SPARE PARTS INVENTORY ,........
8. DOES SEWAGE BV-PASS 9. AGENCIES NOTIFIED OF EACH BYPASS
PLANT IN DRY
WEATHER?
o YES qy" t~/4
,- ' ~ 't .
10. BYPASS FREQUENCY 11. AVG DURATION OF 112. REASON FOR BYPASSING 113. CAN BYPASS SEWAGE BE
(Monthly) BYPASS (Rrs) I ..;, ,CHLORINATED? 0 YES ONO
<>, " ~ ",/6, ~'"
.'.'j
14. DO SEWER ollERFLOWS OCCUR 15. ANY ODOR COMPLAINTS BEYOND PLANT PROPERTY? (If yes, expl sin)
UPSTREAM 0 F PLANT?
o YES ONO r~'''/.IJ...... .11/:' V't.--
</:-" ,-
16. OBSERVED APPEARANCE OF EFFLUENT, RECEIVING STREAM OR DRAINAGE WAY
" :..-'
17. IS A CONSUL TlNG ENGINEER RETAINED OR AVAILABLE FOR CONSUL TATION ON OPERATING AND MAINTENANCE PROBL EMS?
y"Y'ES ONO (If yes, check one of the foIlowlng) q,O<>NTlNUING BASES o REQUEST BASES
lB. DO OPERATORS AND OTHER PERSONNEL ROUTINELY ATTEND SHORT 19. IS LAB TESTING ADEQUATE FOR THE CONTROL
COURSES, SCHOOL OR OTHER TRAINING? c;J..-v~ S ONO REQUIRED FOR THIS SIZE AND TYPE OF PLANT
AND USES OF RECEIVING WATERS?
(a.) If ye 5, cite course sponsor, and date of last course. ~~S ONO (If No, explain)
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(b.) If n6",at.e dlere any eout'S'elt-'av'il!l..bl..-'in th~"arm"'.; " ';': <(~.. .' j,
(e.) 'Is there an established procedure for training new operators?
': , .. ' ',I?, f.',/,/ ' .:.:.' ~ ~::>
"
.1.."",. "
20. EXPLAIN MAIN DrFFICUL TY EXPERIEN'CED WITH INDUSTRIAL WASTES
./ ,I' "
.' "
21. PERMANENT RECORD FILE j,.>, '
(a_) PLANT OPERATION AND MAIN'fENANCE MANUAL? 0 YES Ol('NO (b.) AS BUlL T PLANS AND SPECIFICATIONS? D,YES ONO
(c.) MANUFACTURERSOPERATION Be MAINTENANCE SPECIFICATIONS? aYES 0 NO (d.) FLOW CHARTS? ~ YES 0 NO
22. ESTIMATED WEEKLY MAN-HOURS FOR LAB WORK INCLUDING MAINTENANCE OF RECORDS AND PREPARATION OF REPORTS
.. ',I ,t",-'.. / ~~' .~, ,,~,
23. ANNUAL BU DGET FOR MAINTAINING AND OPERATING PLANT
SALARIES 8< WAGES IELECTRICITY CHEMICALS I MAINTENANCE I STAFFING 8< TRAININGI OTHER I TO TAL
,'~ I '/", ../' ... I .'/' , ,.<' ~:..: T ,',>. ( J I I .-;' ,,', ",'
- ...., : f.. -
24. STABILIZATION PON OS
(a.) WEEDS CUT AND VEGETATION GROWTH IN PONDS REMOVED? I (b.) BANKS AND DIKES MAINTAINED? lErosion, etc.)
o YES ONO ."f" .".'"Jl..!_, o YES 0 NO :.,>,,:.
(e.)ANV REPORTS OF GROUND WATER CONTAMINATION FROM POND? (If yes, give detail s) o YES ONO
.
<1--
(d.) SEEPAGE REPORTED', (e.) ADEQUATE DEPTH CONTROL? (f.) EFFLUENT RELEASE IS
. DYES ONO DYES ONO o CONTINUOUS o INTERMITTENT o SEASON AL ;..:,
. ~...
I
.. I I Form Approved
. OMB No. 158-ROQ35
D. LABORATORY CONTROL .
CODING INSTRUCTION
Enter test codes opposite appropriate items. If any of the below tests are used to monitor industrial wastes, place an "X" in
addition to the test code.
1 - 7 or more per week 3 - I, 2 or 3 per week 5 - 2 or 3 per month 7 - Quarterly 9 - Annually
2 - 4, 5 or 6 per week 4 - as required 6 - I per month 8 - Semi-Annually
(f.) SLU DGE
ITEM RAW PRIMARY MIXED FINAL DIGESTER RECEIVING
EFFLUENT LIQUOR RAW SU PER- STREAM
NATANT
(s.) (b.) (c.) (d.) (e.) (g.) (h.)
,. BOD I ..tl' '.'1 I ''/ '-
2. SUSPENDED SOLIDS I ..3 .!:- J '-i "
3. SETTL EABL E SOLI DS i -q '" I
..
4. SUSPENDED VOLATILE I ",:3 ~"7 ,I
5. DISSOLVED OXYGEN "'-... ,-- ,c,", J ,i~:
6. TOTAL SOLIDS .I .;:.) ".- l "', .~, ,
..' '"
7. VOLATILE SOLIDS , .~ ./ '"
..-
8. pH j ~ I -,' ... ,:;,./,
9. TEMPERATURE ." _1-._' ~) ,
(';..~.
10. COLIFORM DENSITY y'm,," ....."1> '" "
11. RESIDUAL CHLORINE ". ,.".~lt /
12. VOLATILE ACIDS --~" ',.._, ..~!
....'
13. M B STABILITY ~"""'''' ._,
14. ALKALINITY ,;...
.-.'
IS. f . -/ ~-, ..
'.., " 00' " ' ""
16. " " " ,'. "
~',...'
17. " ...., t,/ .3 ",
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18. , . .{,',: "'..~ .' .' :
19. " ~~~ ,,'
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COMMENTS
E. PLANT PERSONNEL INVENTORY
(c.) CERTI FICA TION
EMPLOVMENT VOLUNTARY TRAINING REQUIRED
NEXT 12 MONTHS
PERSONNEL CLASSIFICATION MANDATORY tx
(b.) (d.)
ACTUAL NO. RECOM- UPGRADE
NUMBER NO. RE- MENDED OR ACTUAL (Promotion
NEW
MAN-HOURS BUDGETED COMMENDEC REQUIRED NO. HIRES or skill Im-
NUMBER
(S.) PER WEEK CERTIFIED ptovement
BY STATE
1. MANAGEMENT/SUPERVISOR >,,'r~ .*' .--\ I- ,/)
/ ," Pf"y ,t;~... ( ,.:1 ,
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2. OP ERA TOR j."Y'l) l 7 '''''':''
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3. LABORATORY .,'(; /1 ," /~',
1_> ~ I / ,t:",,, l I... /. .Q
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4. MAINTENANCE .;../' (i j / 1. C-
0_. .,""'..,.::'
5:. OTHER PLANT WORKERS ) i'~ ., I ~ '~'l
, " " , " (~. / ,,I'::,.,,, ;.~, ....(' -.,'
"
,./ ' :-
6. OTHER OFFICE/CLERICAL /.'1 ?/ , ,
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,I " ,~;, I, l"', }'.::;
7. TOTAL " ~;" ri,;t~L:;;'"
l l ('/7' I
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EPA Form 7500-5 (4-72) PAGE 4
~ ...
'I
.. , I Form Approved
OMB No. 158.ROO35
F. GUIDE. VISUAL OBSERVATION - UNIT PROCESS
RATING CODES: S = Satisfactory; U = Unsatisfactory; M = Marginal; IN = In Operation; OUT = Out of Operation
CONDITION OR APPEARANCE RA TIN G COMMENTS
GROUNDS .,-;, /'.II~' 'I c " " ,'lA, ','./ ',' ~'. , " ' / .~. .,
BUILDINGS .s
.J POT ABL E WATER SUPPLY PQOT ,~
<( oS
a:: SAFETY FEATURES
W
Z BYPASSES >1./ :,ll '-
W "".....'
l.? STORM WATER OVERFLOWS ".:,
MAINTENANCE OF COLLECTION SYSTEMS <~ 'J :. , ;,. " i ,: '! :'1' ",,'
PUMP STATION ~.,
VENTIL ATION "
>-
a:: BAR SCREEN ~'"
<(
Z DiSPOSAL OF SCREENINGS <::,
::E I,',J , '
.J COMMINUTOR ,"
W "';
a:: GRIT CHAMBER
a.
DISPOSAL OF GRIT . .. ,,.;: 1'1,
SETTLING TANKS 'll::~
>- SCUM R EMO V AL ,,-,
a:: SLUDGE REMOVAL .'
<(
::E EFFLUENT
a:: "
--.'
a.
DIGESTERS '~" '" "j "..,I.,'
TEMPERATURE AND pH 1\;:':.
.J GAS PRODUCTION ~::,
<( H EA TI N G EQUIPMENT ~~
If)
0
a. SLUDGE PUMPS c:
If) '"
is DRYING BEDS ,...-,
W
l.? VACUUM FI L T E R -
0
::J INCINERATION -'~
.J
If) DISPOSAL OF SLUDGE ~~;t ,,,.. ",/ -"' ., . " ,
~. '" ...
.
FLOW METER AND RECORDER .":,
a:: RECO RDS l"
W -'"
J: LAB CONTROLS <;
I-
0
>-<a
a:: "
<( ~
j: '~
a:: "
w ~
I- ~
>- '"
~
a:: E
<(
o~
z~
o ~
u ,~
we
If)
EFFLUENT
CHLORINATORS ". /
W ,/
Z EFFECTIVE DOSAGE , .,:, >",; . '. ~. ,~ .; " f j'
a: "-~. . ,',
0 CONTACT TIME ,,:,' ./ /
.J
J: CONTACT TANK
U
EPA Form 7500-5 (4.72)
PAGE 5
'~ 'I I f'orm Approved
~ , OMB No. 158-ROO35
G, NOTATIONS BY EVALUATOR .
1. OPERATION AND MAINTENANCE PROBLEMS/DEFICIENCIES
CHECK EACH OF THE FOLLOWING ITEMS IN TERMS OF THEIR ESTIMATED ADV ERSE AFFECT ON THE PERFORMANC E 0 F TH E PLANT.
ITEM MAJOR MINOR NONE ITEM MAJOR MINOR NONE
STAFF COMPLEMENT OVERLOADS '(type)
PERSONNEL TRAINING "" HYDRAULIC "
OPERATING BUDGET PERIODIC
LABORATORY CONTROL CONTINUOUS
INSTRUMENTATION ORGANIC
INDUSTRIAL WASTE PERIODIC
PLANT OBSOLESENCE " . CONTINUOUS
EQUIPMENT FAILlJ,Rg" OVERLOAD CAUSE(S):
TREATMENT PROCESSES INFILTRATION
SLUDGE HANDLING COMBINED SEWERS
AND PROCESSING INDUSTRIAL GROWTH
EQUIPMENT MAINTENANCE RAPID POPULATION GROWTH
SPARE PARTS INVENTORY INCREASED SERVICE AREA
POWER FAILURE \;' OTHER:
OTHER:
2. DESCRIBE: BRIEFLY THE MAJOR PROBLEMS INDICATED ABOVE (Include follow-up actions needed see instructions)
','
,
3. PURPOSE OF INSPECTION 4. GENERAL RATING
0 0 ACCEPTABLE )"':"
GRANT COMPLIANCE FOLLOW-UP
CONDITIONAL ACCEPTANCE
0 PERMIT COMPLIANCE D. OTHER: /'J':t'
, UNACCEPT ABLE
EVALUATION PERFORMED BV TITLE ORGANIZATION DATE
.:
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INFORMATION FURNISHED BY TITLE ORGANIZATION DATE
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EPA Form 7500-5 (Rev. 1-74) PAGE 6
REPLACES PAGE e (4-72) WHICH IS OBSOLETE
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