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HomeMy WebLinkAbout08.a. Attachment 2 - CWMP Technical Executive Summary ATTACHMENT 2 - Central Contra Costa Sanitary District - "Central San" r nmm 091E r _ ;rte c e ; ; ; s ]�t - r6 �r I.. 1'. •t� his: -- Zy� ,y,,.�_ _.. F- wo �' n Tec h n 'ica I Executive Summa K 0-4m r in association with WOODARD &CURRAN Comprehensive Wastewater Master Plan %,AL I XL*,',tj TIVE SUMMARY 1. EMBARKING ON A COMPREHENSIVE WASTEWATER MASTER PLAN Mission Central San's core mission is to protect public health and the environment by reliably collecting and treating wastewater from over 480,000 residents and approximately 3,000 businesses it serves. In addition to collecting and treating wastewater,Central San provides recycled water for parks,medians,school fields,and golf courses and manages both commercial and residential recycled water pick-up programs.Central San also operates a household hazardous waste collection facility and a sophisticated water quality laboratory. Central San's service area is complex and widespread. It covers 147 square miles in central Contra Costa County and spans a variety of microclimates and terrain. Central San's treatment plant,located at the intersection of Interstate 680 and State Route 4 in Martinez, processes about 32 million gallons of wastewater per day and has managed peak flows as high as 230 million gallons per day during an extreme winter storm.Central San has successfully '" �UAsune managed and treated flows, maintaining 100 percent effluent permit compliance for the last 18+consecutive ---` years. .'[.Mar"#inez -- Central San uses over 1 500 miles of piping with over �- � p�p� 9 35,000 manholes and 19 pump stations to convey Concord wastewater to the treatment plant in Martinez. Pleasant Hlil The average age of the collection system pipes is approximately 40 years.Some pipe segments are over Orin WalnutClayton 100 years old,and some of the most critical pump Creek ye#te stations are over 55 years old. Since its original construction in 1948,the treatment plant has been modified through successive projects, Morava including a major expansion to secondary treatment in the 1970s.Although other improvements have been made since then, most of the treatment plant remains unchanged. DanVille CCCSD Sphere of Influence Together,the collection system and treatment plant Major Highways Major Roadways have an estimated replacement value of over$4 billion. p Clayton 'san" Despite their age,both are generally in good condition. Concord Ramon, City Boundaries However,repairs and upgrades are required to maintain CCCSD Service Area reliable operation and protect Central San's assets. Waterbodies Central Contra Costa Sanitary District Service Area Challenges and Opportunities In the future,increasing regulatory requirements may require Central San to Planning Objectives upgrade its treatment plant. In addition,potentially more extreme flows during Preserve,maintain,or replace high and sustained storm events,enhanced by climate change, may test the assets for the collection system capacities of the collection system and the treatment plant.Along with potentially and treatment plant. more restrictive regulations,aging infrastructure,and capacity challenges, Meet increasingly stringent several opportunities are available to reduce costs through improved efficiencies, g y g pp g p regulatory requirements resource recovery such as recycled water and energy recovery,and renewable for treated effluent,solids energy production. management,and air emissions. Central San manages a significant amount of infrastructure with thousands of Accommodate planned growth in mechanical and electrical equipment,structures, instruments,and other assets. the service area. Most of its 4,000+assets were constructed in the 1970s and funded by federal Achieve sustainability goals by grants offered after the passing of the EPA Clean Water Act that required facilities optimizing energy recovery and to provide secondary treatment. consumption while minimizing Although Central San's robust maintenance practices have extended the lives greenhouse gas emissions. of many assets,eventual rehabilitation or replacement is needed. Nevertheless, Increase recycled water replacing them is a significant undertaking that will incur significant cost and production for new customers, investment from ratepayers since the federal grants offered in the 1970s are such as the Concord Community no longer available. Recognizing the importance of protecting its assets,public Reuse Project Development. health,and the environment,Central San commissioned the Comprehensive Explore new wholesale recycled Wastewater Master Plan(CWMP)to build on previous planning efforts. Planning water opportunities and evaluate objectives include the following: alternatives to supply recycled water for the neighboring refineries. POLICY ; Maximize -------------------- Existing Spin Out ASSESS Infrastructures ; Immediate • • .•••••,• • _________ 1. Condition '' ' __________ _ Projects 2. Capacity ' • 3. Reliability IDENTIFY i 's GAPS/ PRIORITIZE Long Term OPTIONS CIP STRATEGIZE 1. Regulations 2. Risks ' i 3. Needs Refine 4. Opportunities POLICY 's Innovation/ Leadership Master Planning Process 2 TECHNICAL EXECUTIVE SUMMARY CENTRAL SAN I MAY 2017 The CWMP's primary objective Sustainability/Optimization is to develop a structured plan By using sustainable practices,Central San can minimize operating and that addresses these objectives maintenance costs and increase the facilities'resiliency to withstand and provides a basis for orderly natural disasters. Projects in this category include optimizing the expenditures as other needs develop. existing treatment processes,energy efficiency improvements,reliability Because Central San already improvements,improvements to bolster resiliency against manmade or completed extensive analyses, natural disasters,and increasing recycled water production. condition assessments,and inspections for the collection system and For recycled water,recent drought conditions might persist,meaning treatment facilities,their efforts were water purveyors need a sustainable,alternative water supply in the near the CWMP's foundation. future. By providing high-quality recycled water,combined with other effluent management approaches,the District may be able to achieve a Recommendations from the long-term goal of zero discharge. CWMP are incorporated into a capital improvement plan(CIP), Regulatory which provides a prioritized list of The District must comply with many permits and policies that govern future improvements and ongoing the operation of its facilities. In the coming years, regulations for air and renovations and is the basis for the effluent discharges will likely be more restrictive.Stricter nutrient limits for capital improvement budget(CIB). effluent discharges to Suisun Bay are expected to trigger the need for new treatment processes.Changing regulations for air quality and greenhouse Early in the project,the CWMP team as emissions may create the need for new energytechnologies. In identified the followingfour keyg y g addition,some improvements will be required to comply with current "drivers,"'which are issues and goals ermitre requirements severe wet weather conditions. provide rovide direction for the CWMP: p q g � Aging Infrastructure Capacity Projects to expand capacity are needed to accommodate increased The existing wastewater assets,such as wastewater flows for the tannin period. Population growth within the is pipes,pumps,sp ,buildin g ,tanks, planning p service area will increase wastewater flows and loadings,which may and process equipment,will continue to deteriorate with ag trigger the need for expansions of treatment processes and collection e.Some will reach the end of their useful life within system infrastructure. the planning period.To maintain its high standard of service,Central San will prioritize repairing and replacing critical assets.The repair and replacement program will protect s current investments in infrastructure and extend its useful life. �►L�IAN 14C r f �r Technician Welding- Ongoing maintenance has helped extend the life of piping and equipment. COMPREHENSIVE WASTEWATER MASTER PLAN 1 3 2. CENTRAL SAN AT A GLANCE 1, F7irviewIMZ Collection System q Central San's service area comprises _ �,.. v °nc°rd' uWa' 147 square miles that include the cities I�Ar ,';, arbrt� of Danville Lafayette, Moraga,Orinda Y Bu�hanara No oath " Pleasant Hill,Walnut Creek, portions of Martinez and San Ramon,and several Cid unincorporated communities in Alamo Clayton and Pacheco. svii Roble sleep;H�w�r ,, The collection system has 1,500 miles _ nerRa -. B a as gl d_ of gravity sewer pipes,over 22 miles A.c.Mm Lafayette". ° - of force mains,19 pumping stations, eek and roughly 35,000 manholes.Central LowerON;d San owns and operates the collection Flush Kleen systems for Alamo, Blackhawk,Clyde, Orinda - Danville Diablo Lafayette, Martinez,i Y i nezi O'�nda Crossroads Moraga,Orinda, Pacheco, Pleasant 'Moraga �-� HillHill Rossmoor,San Ramon and Walnut '�'°' � . r , i i •fD�anvilfe: Creek. a Central San alsorovides wastewater p _ Pump Station treatment for the Cit of Concord and Y Farce Main the Town of Clayton.The City of Concord Gravity Sewer CCCSD Service Areae, operates its own collection system,which Costa Conta County Parcels also serves the Town of Clayton while City Boundaries 0 Martinez Sa fan Rarrron Central San owns and manages a small 0 Clayton 0 Moraga °�R ' °' ...... portion of the collection system in north O Concord O Orinda Danville 0 San Ramon Concord. ,�Lafayette O'Vvafnut Creek Central San works to ensure that Existing Collection System wastewater is reliably collected and conveyed to its treatment plant.To reduce the chance of sewer system overflows(SSOs),Central San cleans and inspects pipes throughout its service area and works routinely on sewer renovation projects to rehabilitate or replace pipes in poor condition.Throughout the year,Central xJ San crews clean over 800 miles ofi e and over 150 miles of p p � pipe is inspected using closed circuit television(CCTV)cameras. This combined approach of robust maintenance and routine p p 't pipe renovation has maintained an SSO rate less than 3.0 per 100 miles(e.g.2.65 per 100 miles in 2016),less than both national and California averages. Central San Collection System Crew 41 TECHNICAL EXECUTIVE SUMMARY CENTRAL SAN MAY 2017 Treatment Plant Liquid Stream Processes The treatment plant is a conventional The liquid stream processes include air-activated sludge facility that influent bar screens,screenings provides secondary treatment. Final removal influentpumping,aerated treated effluent is disinfected and then grit removal,primary sedimentation, conveyed by a 3.5-mile underground primary effluent pumping,secondary ■ outfall pipeline to the Suisun Bay treatment with a conventional shoreline.At the shoreline,the pipeline activated sludge process with transitions to a submerged outfall secondary clarifiers,and ultra violet that extends 1,600 feet into the Bay. (UV)disinfection.A portion of the final disinfected effluent is then further Solids removed are dewateredand then conveyed to one of two multiple treated to produce recycled water, hearth furnaces.The furnaces reduce and the remaining flow is sent to the solids to ash,which is beneficially Suisun Bay through g the outfall. Dry '1E reused as a fertilizer amendment by weather season flows(when minimal .r t�trttwr;�,��t•a- a third party.Waste heat from the stormwater contributes to the flow) AIN furnaces is recovered and converted currently average around 32 million Treatment Plant Operator to steam energy used to drive aeration gallons per day(mgd). During the wet blowers that supply air for the season,peak hourly flows can exceed activated sludge biological process. 200 mgd. Addressing Limitations of Existing Recycled Water System .. ........................ ................................. Community Impacts and Rates .......... ............................. ........................................... -- _ ...................................... Planning for Future a. g Incinerator Nutrient Removal Emission Compliance._.. .............. .......... ... Opportunities/ Costs for Future __ - ,:���► ►� ............................................ ........................................ Recycled Water, ' �� �° ' ►�� Future Ener gy Changing Conditions Including Zerol "����, ' °�►� � Regulations Balance with Discharge �� � ' `'� �► � . Reduced Landfill Gas . -'j' -Water Demands ,... .� _- ®r��► _ _ y _Climate Change � � � ,� .................................................... Optimization of ~� Hydraulic Capacity and �, Cost and ODM for f Reliability for Wet Weather Disinfection al: .......... ............. ................ .... ........................................ !`vim Dry and Wet Opportunities Flow Projections for Innovation and r. :. j. Resource Recovery Realistic Costs for Prioritized Rehab/ CIP Development Replacement "' Schedule to Address Reliability of Aging Infrastructure Pump Stations .............................................: :.................................. Existing Treatment Facilities COMPREHENSIVE WASTEWATER MASTER PLAN 5 Recycled Water Around 550 million gallons per year of recycled water is produced for off- site customers through the purple pipe recycled water distribution system, and for residential and commercial recycled water pickup programs.Off- site customers use recycled water for landscape irrigation at schools,parks, businesses,golf courses, medians,and for commercial applications such as truck washing,concrete manufacturing,dust control,and toilet flushing. The recycled water process includes dual-media sand filters followed by disinfection with sodium hypochlorite(bleach)to meet tertiary-treated Title 22 recycled water quality standards.The recycled water is then stored in a reservoir prior to distribution(referred to as the Clearwell).Of the 550 millionf- y. gallons of water reused each year,around 1 mgd is used on-site for processes ~V.� and landscape irrigation and over 0.5 m d is used by customers. a �. Solids Stream Processes and Energy System _• The solids processing and energy systems consist of dissolved air flotation thickeners to concentrate the waste activated sludge(WAS),centrifuges +� to dewater a blend of primary sludge and thickened WAS,and multiple Recycled Water Pipes hearth furnaces to incinerate the dewatered sludge,typically operated using locally available landfill gas.Around 95 percent of the treatment plant power demand is satisfied with a natural gas turbine cogeneration system. The remaining power needs are supplied with electricity purchased from PG&E.Waste heat recovered from the incinerator and cogeneration turbine generates about 80 percent of the treatment plant's steam demand,of which 90 percent is needed to drive the aeration blowers.The remaining steam demand is supplied by auxiliary boilers that can run on either natural gas or landfill gas. Wet Weather Wet Weather Pumps Storage Return O to Plant Primary 3/4"Bar Influent Aerated Primary Effluent Anaerobic Aeration Secondary Uv Screens Pumps Grit Tanks Clarifiers Pumps Selector Tanks Clarifiers Disinfection r. —4n —10T O I F o To RAS O Suisun Screenings Grit Bay Dual Media Filters WAS To Disinfection and Off-Site Reuse Backwash Sludge Storage Bins Centrate Lime DAFTs Addition Ash Sludge Centrifuges Blending MHFs Treatment Plant Process Schematic Tank 6 1 TECHNICAL EXECUTIVE SUMMARY CENTRAL SAN I MAY 2017 3. PLANNING FOR COMMUNITY GROWTH To evaluate Central San's capacity to accommodate planned growth 600,000 over the next 20 years,Central San 575,000 and its consultants contacted the cities,town,and County for the latest 550,000 9000' General Plan and other development 525,000 �- 0 information. Population projections co 500,000 and corresponding projections 475 000 of wastewater flows and loads (wastewater strength)were developed 450,000 and later compared to the treatment 425,000 plant's flow and load capacity. Future 400,000 flows and loads were estimated by 2010 2015 2020 2025 2030 2035 applying historical per-capita flows Service Area Population Projections and loads to the projected population. Population projections were based on the General Plans and development information,and the Association of Bay Area Governments'(ABAG)population projections for communities in the service area. For the most part,influent flows and loads have increased steadily since the District's inception in 1946. However,in three periods,flows declined from drought and economic conditions,such as during the late'70s and early,90s. Starting in 2008,the District experienced an unprecedented long-term reduction in dry weather flows that lasted through 2015.This reduction was caused by the recession,a persistent drought,and water conservation measures. In 2016,the flows rebounded slightly(from 29 mgd to 32 mgd)but not yet to the pre-drought flows of around 35 mgd. Historically,flows have returned to near pre-drought conditions when normal rainfall patterns resumed and water usage increased after drought restrictions are lifted. However,a full rebound may never occur this time,because water conservation measures and investments from residences and businesses may permanently reduce water consumption and wastewater flows.The CWMP assumed flows would rebound to approximately 34 mgd and would steadily increase at an average rate less of less than 1 percent per year for the next 20 years. 50 41 900 40 --"' E 30 0 20 Q 10 —Historical ADWF Projected ADWF 0 1950 1960 1970 1980 1990 2000 2010 2020 2030 Historical Dry Weather Flows and Projection COMPREHENSIVE WASTEWATER MASTER PLAN 7 4. EVALUATING INFRASTRUCTURE NEEDS Collection System Condition and Risk - Assessment Planning investments in the collection system requires ti knowing the condition of the collection system assets and leveragingn data and asset information to predict when Martinez - -- �\ an asset will fail.The methods ; used to assess the condition Concord and risk of the collection _ =t •,z:._�• � /14 Clayton system Y b assett e: y=� -��_=' •� Y type: • Gravit sewers Most of -=�• y Lafayette ��,�--% 'rte�•� �1 the Central San collection '�� - j r' �. ,� - .k� ill r �f .1ti/' � �' /� J f ,_7 system consists of gravity �`���:'- .-� °��.�� �==� = -- �J � 0 S rr / sewers.Gravity sewers • _Z were analyzed with a newly Walnut Creek implemented state-of-the Orinda ._, ',;�NS art InfoMaster pipeline degradation modelingVIA r software,which helps r ._ ! r predict when pipes will fail.The lnfoMaster@ risk �� - ,-�, �-�•��•.,�, assessment model was Moraga used to calculate riskqi 0- scores based on an asset's D City Boundaries consequence of failure D CCCSD Service Area ��, D CCCSD SOI �� (e.g.,the amount of flow in vo, F ap Major Highways the pipe and its proximity Risk(By Grading) \' "~ to schools, hospitals,and Low major roadways)and Medium LowMedium its likelihood of failure. Medium High The likelihood of failure High San Ramon is calculated from field condition information,such Risk Map from the InfoMaster®Risk Assessment Model as cleaning frequency or CCTV inspection score,and pipe age and material. • Pump stations- Pump stations were evaluated with visual inspections and data collected by the CWMP team and Central San staff during field visits to the 16 pump stations owned by Central San. • Force mains—Force mains were evaluated using available force main material and age data as well as risk analyses performed by Central San for a previously completed Force Main Asset Management Plan. 8 1 TECHNICAL EXECUTIVE SUMMARY CENTRAL SAN I MAY 2017 $60.0 25 reduce routine manual cleaning of bar ^ (D screens,replacing backup generators In $50.0 0 20 E and original diesel engines from 1959 4-1 E $40.0 15 (D at Moraga and Orinda Crossroads, expanding diesel engine day tank 4-1 0 $30.0 10 capacity at Orinda Crossroads,fuel 0 system improvements,miscellaneous o $20.0 -- - - 5 pump/valve/piping im rovements,and p o $10.0 0 > other mechanical,safety,electrical, > and instrumentation improvements. $ CO M O N CO t LSA CO r- CO 07 O N CO t LSA C9 I-- N N N hl N hl N hl N hl M C`7 co co co M M M Force Mains O O O O O O O O O O O O O O O O O O O O N N N hl N hl N N N N N hl N N N hl N N N N -Total Project Cost Total Gravity Sewer Replacement Length Force mains are pressurized pipelines 20-Year Gravity Sewer Replacement Schedule that convey wastewater from the pump stations to a high point,where Gravity Sewers sewers will need to be replaced over it can then flow by gravity through y Central San's gravity sewer system the next ZO ears. gravity sewers to the treatment plant.Central San manages 31 force pipelines range from 4 to 102 inches in Pump Stations mains with a combined length of 22.8 diameter.The newest sewers are made g Pump stations convey wastewater miles.When the collection system of polyvinyl chloride(PVC)pipe,high flows from where the topography condition assessment waserformed density polyethylene(HDPE)pipe,and p does not allow flows to be conveyed the force mains were not accessible reinforced concrete pipe(RCP).Older by gravity alone.Central San operates for inspection.To obtain a better pipes are made of vitrified clay pipe p the 16 pump stations it owns as well as understanding of the condition of (VCP), reinforced concrete pipe(RCP), 3 privately owned stations in Orinda. the force mains a phased force main asbestos cement pipe(ACP)and, in a � Because pump stations collect large inspection program is recommended. few areas,steel pipe. amounts of wastewater and are The ro inspection ram would p program Based on available CCTV scoring typically located in low lying areas establish risk scores for each asset, data,around 70 percent of the near creeks and other waterways,the prioritize replacement needs,and collection system pipes are in excellent equipment at these facilities must ultimately establish a renovation condition and approximately 30 reliably convey wastewater flows to program.Until then,force main percent have some defects,with avoid overflows. Many facilities are renovation priorities are based on a an overall condition of"okay"to in tight spaces,without the ability previous Central San risk assessment every bad,"in which case immediate to store wastewater for extended based more on qualitative force main replacement is recommended. periods when equipment is down information such as material and age. Based on available pipeline cleaning unexpectedly. frequency data,around 30 percent The condition assessment identified }. of the system experiences routine $33 million in pump station renovation _ . s root intrusion,grease buildup,and projects p ro�ects to be completed in the stoppages or blockages and is on a ` near-term(0 to 5 years)to maintain less than 12-month cleaning cycle, - ��- operational reliability.The most critical with 3 percent requiring cleaning every improvements are needed at the ■ few months.Another 15 percent is Fairview Maltby, Moraga,a and Orinda cleaned every 12 to 18 months,and the Crossroadsum stations.These p P remaining 55 percent is on a cleaning improvements include rehabilitating -~ p g cycle between 18 and 60+months. or replacing corroded buried steel Using the InfoMaster® risk assessment pump station dry pits at Maltby and tool,around 265 miles of gravity Fairview,adding grinders at Moraga to Fairview Pump Station COMPREHENSIVE WASTEWATER MASTER PLAN 9 Capacity Assessment for Gravity Sewers areas of development for the smaller diameter sewers(<10 To identify hydraulic capacity deficiencies,the trunk sewer inch),but those are evaluated case by case since they are system was analyzed for a peak wet weather flow(PWWF) not within the current modeled network. based on a 10-year sewer system event,meaning that In most cases,the approach modeled for relieving the flow theoretically the event would have a 1 in 10 year,or 10 restrictions was to replace the deficient pipe with a larger percent,chance of occurring each year. one. However,in some locations,adding new relief sewers The system capacity was assessed using a newly was more cost effective.These relief sewers divert excess implemented hydraulic model of the system developed with flows from the deficient sewer to nearby sewers with the InfoWorksT"' ICM software.The modeled network has sufficient capacity to convey them. over 290 miles of trunks and interceptors and was calibrated with flow measurements taken in the 2015- T Legend la rtl nee 2016 wet weather season with 70 temporary Fa I rVl Modeled pump stations ,. flow meters and recorded rainfall amounts Modeled Gravity Sewer from five rain gauges.Using established <' [Waltby Force mains Clyde design criteria,the gravity sewers in the -f � a model were allowed to surcharge during the CCCSD Wastewater 10-year event,meaning the water level was Treatment Plant Acacia allowed to rise above the top of the pipe Concord and into the manholes, but not allowed to Lower Qrl nda Industrial ove rfl ow. ; u Sewers within the modeled network where _A the levels in the manholes rose to within 5 feet of the ground surface during the event ti r ��{1�` .l4�„ were deemed capacity deficient.According H _ �.'A; } to the model,approximately 7 miles of sewer pipes are capacity deficient for the design f wet weather condition,over 50 percent .. � r less than what Central San's previous,less accurate model predicted,which also did not allow for modeling water levels throughout thei es and manholes.This new model ` Moraga p p �} helped eliminate four capacity-related capital projects. Orinda Crossroads Aside from the North Concord system, which will see additional flows when the 1� �-► ~` Concord Community Reuse Area(formerly ' the Concord Naval Weapons Station)starts to develop,Central San's modeled network t � } has sufficient capacity for existing and future dry weather flows including daily peak flows,to accommodate the planned growth throughout the service area.Therefore, 0 1 .��,'fy 2 4 Miles I AaYrmajor capacity improvements are required Modeled Trunk Sewer System 7 ? .� U only to correct flow bottlenecks in the Figure CS 20.1 CENTRAL CONTRA COSTA SANITARY DISTRICT COLLECTION SYSTEM MASTER FLAN h system under wet weather conditions. Minor - ?Rx - improvements may be required in localized Mode/ed Trunk Sewer System 10 1 TECHNICAL EXECUTIVE SUMMARY CENTRAL SAN I MAY 2017 The model also confirmed that the diffusers and plenum are less The sludge dewatering modeled pump stations have adequate efficient than modern diffuser centrifuges and cake pumps firm capacity with the largest pumping technology,and they are nearing are obsolete.Spare parts are unit out of service to convey flows for a the end of their useful life. becoming difficult or impossible 10-year event. The steam-driven aeration to acquire.To maintain reliable blowers are inefficient and cannot dewatering options,these Treatment Plant laced retems need to be s be turned down to match low systems p Condition Assessment within the next few years. air demands during low flow The treatment plant's condition was conditions. For optimal efficiency, Ongoing replacement of old assessed with a team of Central San's the air piping and diffuser system or non-functioning mechanical Operations and Maintenance staff and should be replaced when aeration equipment(piping,valves, consultant discipline specialists for blowers are replaced so they can and gates),electrical support structural,mechanical,electrical,and be properly designed as a system. equipment,and instrumentation instrumentation evaluations. devices is required to maintain The secondary clarifier concrete Key findings include: tanks are in good condition,but stable,reliable operation. Some concrete renovation the sludge collector mechanisms 0 Elam and RAS pumps are over 40 years work is needed, but all concrete ` - 4 old and should be replaced within ' r Gxvow tanks and structures are in p ' rte.e, 3 the next 15 ears. good condition and do not need Y u F mayor structural upgrades or The DAFT tanks and skimmer replacement in the next 20 years. arms were recently renovated; r E 4 F however,the sludge collector _ �'" Each of the two Multiple Hearth �. � , Furnaces(MHF)has an estimated mechanisms were not upgraded and will need rehabilitation within -_: w 20 ears of remainingserviceable life. Despite being 35 ears the next 15 years. p g Y old,the MHFs have significant The ultraviolet disinfection system remaining life because Central requires significant ongoing yx ��y. a StdL+y. yL San alternates operation from maintenance and cleaning,and z one MHF to the other each many elements of the electrical year,which allows performing and control systems need to be 56r... annualreventive maintenance replaced.The UV disinfection +� p p - � on the offline furnace.Several system should be replaced within improvements will be needed the next 5 ears or so. t r` Y p Y over time to keep the MHFs The SCADA and PLC control Concrete Repairs are Necessary operational and to replace MHF systems function adequately. support equipment- however y r ppRoutine upgrades are being d pg g those improvements are not completed to ensure reliable p _ A considered significant enough to operation. However,a major abandon the furnaces. SCADA controls replacement will NO Air piping to the activated sludge be required within the next 15 WIWI I - tanks has significant leaks. years. Additionally,the ceramic aeration' Leaks in Air Piping Need Renovation COMPREHENSIVE WASTEWATER MASTER PLAN 1 11 CAPACITIES OF LIQUID STREAM PROCESSES—AVERAGE DRYWEATHER FLOW(ADWF) pAverage Flow and Loading Peak Flow and Loading Conditions Conditions apacity(l) Capacity(') apacity(l) Capacity(') Projected Unit ' o - mgd mgd mgd mgd A1 mgd AME Primary and Secondary Treatment (PST,Aeration tanks, Secondary 54 48 44 43 41 Clarifiers) Notes: Abbreviation:PST= Primary sedimentation tanks (1)Total Capacity is calculated with all units in service,using the average peaking factor from the last five years.Firm Capacity is calculated with either 1 PST, 1 Aeration tank,or 1 Secondary Clarifier offline at a time,using the average peaking factor from the last five years. (2)Total Capacity is calculated with all units in service,using the maximum peaking factor from the last five years.Firm Capacity is calculated with either 1 PST,1 Aeration tank,or 1 Secondary Clarifier offline at a time,using the highest peaking factor from the last five years. Capacity Assessment for average and peak conditions, For each treatment plant process, assuming the flow to the secondary treatment performance and capacity clarifiers is distributed evenly. were assessed for wet weather and To reliably maintain an even flow dry weather loading conditions.A distribution,a flow splitter structured is customized BioWin process model, recommended. calibrated to Central San's process Wet Weather Capacity data,was used for the capacity Peak process performance,hydraulic assessment. capacity,and rated pumping capacity Liquid Stream Capacities were used to identify capacity needs Dry Weather Capacity to accommodate flows generated by a Because the primary and secondary 20-year storm flow event. treatment processes are linked, Total Capacity Deficiency the overall plant capacity was 300 N Total Capacity evaluated with these processes Required ■ Firm Capacity Influent Pump 1 Capacity Deficiency=6 mgd(Firm Capacity Required) combined.Using this approach, E Capacity= 2 Capacity Deficiency=60 mgd(Firm Capacity Required) 250 230 mgd the dry weather capacity was o 3 Capacity Deficiency=27 mgd(Total Capacity Required) LL estimated for two conditions: % Required Primary 200 Treatment it 00 conditions"and"peak a Capacity 170 mgd conditions."'The capacity for aD Required Secondary average conditions was calculated 150 Treatment Capacity e uired = 127 mgd Req from the average loading and o Bypass Pump flow peaking factors over the past 100 Capacity 60 mgd five years. For peak conditions, the capacity was estimated by applying the highest peaking o 50 factor that occurred in the last five Q 2 years. 0 cn Q ' M� Q ' N� E M �E U) � � -0 �� E E ` c inE ` E v) o� M 0 � � � � � O Q) � The analysis showed that the �; �, m m � �� w U U � � ~ primary and secondary treatment � 0 M z processes have sufficient capacity n Q D p p Y Capacities of Liquid Stream Processes-Peak Hour Wet Weather Flow 12 1 TECHNICAL EXECUTIVE SUMMARY CENTRAL SAN I MAY 2017 PEAK HYDRAULIC CAPACITIES FOR LIQUID STREAM PROCESSES Total Capacity, Firm Capacity, Projected Flow, Capacity WWTP Unit Process mgd mgd mgd (2035) Deficiency('),mgd Mechanical Screens 270 135 230 None Influent Pump Station: Condition 1 To Preair: 236 To Preair: 118 N/A(3) N/A(3) Influent Pump Station: Condition 2 To Preair: 236 To Preair: 164 To Preair: 170 6 Influent Pump Station: Condition 3 Bypass: 85 Bypass: 0 Bypass: 60 60 Pre-aeration Tanks 170 85 170 None Primary Sedimentation Tanks 1700) 1700) 170 None Primary Effluent Pumps 225 150 127(2) None Aeration Tanks/Secondary Clarifiers 1000) 1000) 127(2) 27 UV Disinfection System 1000) 1000) 127(2) 27 Final Effluent Pumping 127(4) 127(4) 127(2) None Notes: Abbreviation:mgd =million gallons per day (1)Based on hydraulic capacity. (2)Required secondary treatment capacity dictated by PICS-MOST storage event model results. (3)This condition is not applicable for this weather scenario. (4)Capacity of the final effluent pumping is limited hydraulically by the outfall.The rated capacity of the final effluent pumps and standby effluent pumps is higher. (5)Capacity deficiencies are based on redundancy criteria and requirements. L ; x Wet Weather w ; (� Wet Weather Holding Holding Basin A South $ w Basin A North (Capped) ! ;- Ile- R f of l 01 ti „./ Contaminated Soil(Capped) Jbi AV t � t ti Flow Control Structure ► Wet Weather Holding Gunite Basin B Channel : "►■yah � � ►►,,►. �,,►s � ,,fin,,• ,:� Cr r. ...rte_ -:ter, - 5 ��. � ►► �" . , _ • 1 f w ae, Wet Weather Holding r = Basin C Ablo Wet Weather Holding Basin Site Plan COMPREHENSIVE WASTEWATER MASTER PLAN 13 Wet Weather Holding Basin — Influent(mgd) (WWHB)Storage Volume 350 •Treatment Capacity(mgd) 1000 n The WWTP can receiveeak Flow to Storage(mgd) o c� p 300 Drain back from Storage(mgd) 900 flows that exceed the capacities Discharge Flow(mgd) 800 � of the primary and secondary 250 Storage Volume(mg) 700 .o treatment processes in very 600 'E a rg e sto rm eve nts.To p reve nt M 200 -- — ------- — -- -------- 500 � overloading,excess wet weather E • E g 150 ♦♦ 400 2 flows are typically diverted to up o Apa ` ♦ O 100 300 > to three Wet Weather Holding (D 200 Basins(WWHBs)for temporary 50o 100 o storage.The stored flow is c/) returned to the treatment plant 0 0 Storm Duration after the storm recedes.The available volume in the WWHBs, PICS MOST 20-year storage event simulation along with the rated capacities of Required PeakWetWeather For a 20-year storage event(i.e.,1 the treatment processes,determines Secondary Treatment Capacitv in 20 year,or 5 percent,chance of the total volume of wastewater that The PICS-MOST model(Program that volume of wastewater requiring Central San can accommodate during g for Infiltration/Inflow Continuous treatment or storage each year),and a storm event without having to Simulation/Model for Optimization using an available WWHB storage discharge untreated flows. p g of Storage and Treatment)was used volume of 122.7 MG(after installing There is not enough land to expand to simulate combined flow-storage a new overflow weir),the secondary the basins'footprint. In addition,the volume events at the WWTP.The treatment and disinfection process levees cannot be raised because the model uses historical rainfall data must be able to handle a peak hour soils do not appear to be suitable and influent flow data to relate wet wet weather flow of 127 mgd.This for supporting additional weight. weather flows at the treatment plant to represents a capacity deficiency of 27 However,the total available storage different storm events,and compares mgd when compared to the 100 mgd volume can be increased by 28 percent the volume of total wastewater capacity of the existing secondary by constructing a new overflow generated from the storm that treatment and disinfection processes. structure on Basin B that could allow needs to be managed with available Solids Stream Capacity for Basin B to be reliably filled to within treatment and storage capacity.The Capacities for solids treatment two feet of the top of its levee.The results from the model can determine processes were estimated from the current wooden stop logs are not as the required treatment capacity to maximum monthly solids loadings reliable as a permanent structure,and properly handle the flows from any criteria and maximum day solids should not be considered reliable for given storm event. criteria for solidsum in facilities and operating at a water level in Basin B p p g p g were compared to the projected solids higher than the top of the adjacent loadings due to population growth. Basin C levees.With this structure in place,the total storage volume in the WWHBs(while maintaining a typical safety factor of 2 feet of freeboard)will increase from 95.8 million gallons(MG) to 122.7 M G. 14 1 TECHNICAL EXECUTIVE SUMMARY CENTRAL SAN I MAY 2017 CAPACITIES FOR SOLIDS STREAM PROCESSES Projected Flow/ Flow/Load Basis Capacity Solids Unit Process Total Capacity Firm Capacity Load(2035) for Capacity Deficiency(") Primary Solids/ 520 gpm 390 gpm 280 gpm(1) Peak Day Flow None Recirculation Pumps WAS Pumps 5,800 gpm 3,800 gpm 2,770 gpm(2) Peak Day Flow None DAFT without polymer 122,400 Ib/d 81,600 Ib/d 83,500 Ib/d Max Month Load 1,900 Ib/d(8) DAFT with polymer 193,000 Ib/d 128,700 Ib/d 83,500 Ib/d Max Month Load None TWAS Pumps 450 gpm 450 gpm 310 gpm(3) Peak Day Flow None Sludge Storage 1.17 MG N/A 1.18 MG(4) Max Month Load Negligible Centrifuge Feed 920 gpm 645 gpm 600(3) Peak Day Flow None Pumps Dewatering 600 gpm 450 gpm 460 gpm(3) Max Month Flow None Centrifuges Cake Pumps 180 gpm 135 gpm 82 gpm(5) Peak Day Flow None Multiple Hearth 54.8 dtpd(7) 54-61 dtpd Average Day Load 0 to 6.2 dtpd Furnaces 60 dtpd(9) 88-99 dtpd(6) Peak Day Load None(10) None(10) Steam Supply 96,000 Ib/hr 38,500 Ib/hr 43,500 Ib/hr Peak Day 5,000 Ib/hr Notes: Abbreviations: TS=total solids;Ib/d or Ib/hr= pounds per day or hour;gpm=gallons per minute;dtpd=dry tons per day (1)Primary Solids flow at 4%TS. (2)Waste Activated Sludge(WAS)flow at 0.3%TS. (3)Thickened WAS(TWAS)and combined solids flow at 3%TS. (4)Equalization of peak shaving volume that was calculated based on the full incineration capacity permitted solids loading that could be reached prior to 2035. The volume to store is the difference between the maximum month solids loading and the amount that is permitted to be processed by incineration. (5)Cake flow at 23%TS. (6)Range in values show plant reported loading as lower range and model predicted loading as higher range. (7)Based on the Title Vpermit limit of 20,000 dry tons per rolling 365 days. (8)There is no capacity deficiency if decreased performance of Dissolved Air Flotation Thickeners(DAFT)below 95 percent capture is tolerable. (9)Based on the Title V permit limit. (10)Peak solids loads are effectively managed by storing blended sludge in the Sludge Blend Tank(SBT)and/or Emergency Sludge Storage Tank(ESST). (11)Capacity deficiencies are based on redundancy criteria and requirements. Capacity Assessment Findings and Conclusions Summary • Overall Dry Weather Capacity— All Influent Pump Station A sixth UV Disinfection and Final Effluent the liquid stream processes have influent pump is recommended Pipe i Low lift pumps are adequate capacity through 203S to provide firm, reliable pumping recommended to relieve a under dry weather conditions. capacity(i.e.,adequate capacity hydraulic restriction near the • Wet Weather Holding Basins— A with one pump out of service)to the UV disinfection effluent channel new weir structure on the Basin B pre-aeration tanks and to the wet during wet weather events,and spillway is recommended to gain weather holding basins. a parallel 72-inch final effluent an additional two feet of reliable Secuiidary Clarifieib- Two additional pipe is recommended to reduce storage in Basin B.This will result clarifiers are recommended to headlosses to accommodate in a maximum available storage provide the required 127 mgd peak a 127 mgd peak secondary volume of 122.7 MG for all three secondary treatment capacity treatment capacity. holding basins combined(with needed to accommodate a 20-year two feed of freeboard). storage event. COMPREHENSIVE WASTEWATER MASTER PLAN 15 Not Shown: Add Two Replace Stop Logs at Add Basin B Spillway with Add Two Anaerobic Fourth Weir Structure Secondary Digesters I` DAFT Clarifiers O a _ Add Sixth Influent Pump A., x. O Ir so • rr r a. A y ``I{{II II II pp Si[iTi s va, - 4. .Y1 R —1 J71I.I.I-1._.V.1 �Y' i.-••�,:. rri(_[l fff '4 ■■ ,off dr n t, JJ 1JJJJ J�NR - --- � � waste heat recovery boilers stem. : J_,. Landfill as is used primarily as g p Y ...�' supplemental fuel for incineration, Reduce UV Hydraulic ' '. i Reduce Headloss in �t Restriction Using Low : ,:, Final Effluent Pipe and natural gas is used primarily in Lift Pumps4 - yyL with a Parallel Pipe {`yr the cogeneration unit to generate `���\� "Y'G'! ��•!' .. 4�r :� � .4" p Iii -� - electricity. Major Capacity Expansion Projects From 2014 to 2015,the treatment • DAFT— the dissolved air Energy Balance plant consumed electricity at an flotation thickeners may not have average rate of 2,620 kW.The natural y Aplant-wide energy evaluation was adequate capacity.After the new gas cogeneration system generated qcompleted using 2014 and 2015 centrifuges and cake pump aretreatment plant operating data. approximately 95 percent of the installed,a polymer optimization electricity needs(approximately 2,500 test is recommended to evaluate The treatment plant imports energy kW),and PG&E supplied the remaining whether polymer should be added from three sources:electricity,natural needs(120 kW).Solids handling, as loadings increase to maintain gas,and landfill gas. Energy from process pumping,and UV disinfection the targeted DAFT performance. wastewater solids is also recovered use most of the electrical power If polymer optimization is not through combustion in the MHF and supplied. successful or the declined DAFT performance is not acceptable, Odor Control a fourth DAFT will be required in HVAC Screening the future. Final Effluent Pumping . • IVIHFs— The current practice Primary Treatment, Incineration, 16% is to operate only one multiple Thickening hearth furnace(MHF)at a time. Other With one unit in service,projected Service Air annual average solids loading Dewatering,6% Influent ° will exceed the MHF permitted Pumping, 13/o throughput limit before 2035. In Secondary addition,the MHFs do not have Treatment,6% enough capacity for the peak Other Solids PrimaryEffluent da loadings.The existing Sludge Processes,6% Pumping, 11% Blend Tank and Emergency Sludge Storage Tank will continue 3W water,7% UV, 10% to be needed for both emergency Filter Plant storage and for temporarily (Recycled Water),7% storing solids during high peak Treatment Plant Energy Consumption,by Process Area day loading conditions. 16 1 TECHNICAL EXECUTIVE SUMMARY CENTRAL SAN MAY 2017 Energy Balance Findings and Recommendations 1. Greenhouse gas emissions 3. Central San's objective for the PG&E can be maintained below the treatment plant is to achieve Net 0.48% California Air Resources Board Zero Energy. Net Zero Energy anthropogenic cap-and-trade is defined as"using enough Solids to threshold of 25,000 MT CO2 per renewable energy to satisfy Incineration year by maximizing landfill gas annual energy consumption 34% usage as long as possible and requirements."Central San will continuing to recover energy strive to achieve Net Zero Energy from the wastewater solids.The by improving energy efficiency in cogeneration turbine provides a the following areas: cost-effective way to generate Decoupling the solids and electricity on site, particularly liquid processes by replacing Landfill Gas Natural Gas with the current low price of the current energy recovery 13% 53% natural gas. It also significantly system and steam-driven Energy Source Profile at Treatment reduces imported grid electricity aeration blowers with an Plant from PG&E. Organic Rankine Cycle(ORC) 2. Landfill gas production is turbine and high efficiency expected to decline overtime electric blowers and new as the landfill ramps down its efficient diffusers. operation.In the future, more Adding anaerobic digestion efficient solids handling and upstream of the MHFsto energy recovery facilities will produce biogas and generate provide a sustainable way to electricity. minimize costs and continue to Replacing the existing operate below the cap-and-trade cogeneration turbine with a threshold—even if landfill gas is larger,more efficient turbine. no longer available. Adding renewable energy sources,such as solar,wind, and co-digestion of imported high-strength waste(HSW) such as fats,oils,and grease (FOG). COMPREHENSIVE WASTEWATER MASTER PLAN 17 5. NAVIGATING THE FUTURE REGULATORY ENVIRONMENT CWMP recommendations for the EXPECTED BACWA NUTRIENT DISCHARGE LIMITS AND treatment plant were developed to COMPLIANCE SCHEDULE meet existing regulatory requirements, Assumed and to provide the flexibility toJOA L Concentrations, mg/LSchedule meet potential future regulatory Total Initiate Compliance requirements. Key findings and 'nia Nitr" Phosphorus -Design Deadline recommendations are listed below: Level 1 Optimize nutrients (no exact limits) 2019 2024 NuLlient LirlII«: Assumptions for Level 2 2 15 1 2027 2037 nutrient limits and compliance Level 3 2 6 0.3 2037 2047 schedules were based on the Bay Area Clean Water Agency Future Solids Management The However,a more robust (BACWA)Scoping and Evaluation current practice of incinerating expansion of solids handling will Plan for potential nutrient wastewater solids and ash reuse be required. In addition,over reduction. as a fertilizer amendment is a the next 5+years,Central San sustainable option in the current will explore other innovative and • IVlicroconstituents and CECs: regulatory environment and is emerging solids handling and The current trend of increasing expected to remain so over the resource recovery technologies monitoring requirements and planning period.Solids loading that may prove to be viable long- regulation of microconstituents projections are expected to be term solids handling solutions. and other constituents of higher than the MHF permitted emerging concern(CECs)could Future Recycled Water Use- Central average annual capacity within San's current recycled water lead to new limits for Central San the next 20 years;therefore,to in the future. However,since the production is five percent of the increase capacity,diversifying wastewater flow processed at scope and timing for potential solids treatment and reuse limits is still uncertain,new the treatment plant.To expand options will be required.Central recycled water production facilities to target CEC reduction San's emergency sludge storage were not included in the CIP.To and use,Central San will need and loadout facility,where to develop agreements with ensure adequate space for these dewatered,unstabilized solids facilities,a future CEC treatment the agencies responsible for can be temporarily hauled offsite purveying water within Central system was included in Central to another treatment facility,is San's site plan. San's service area and possibly the current contingency plan. partner with water purveyors outside Central San's service area that may have a more immediate need for water. 18 1 TECHNICAL EXECUTIVE SUMMARY CENTRAL SAN MAY 2017 • Biosolids Reuse:The ability to use biosolids as landfill alternative -tea.. IT daily cover will decline significantly over the next few years. Recent California legislation requires a 75 percent reduction `„ 1 of organic wastes sent to landfills by 2020(AB 341).The State will also eliminate diversion credits for green waste used as Ar 4 alternative daily cover by 2020(AB 1594)and will require 100 percent diversion of organic waste from landfills by 2025. �r i rti Regional biosolids reuse practices may need to change as .� these landfill diversion goals are in place,and wastewater utilities may need to compete for other biosolids reuse options, -- which will likely increase the cost to reuse biosolids. By using ` MHFs to process the solids and reusing the ash as a fertilizer -� amendment,Central San can avoid this competition. .. _ • Air Enobsiums. Several air emissions regulations and anticipated •� r regulatory changes are motivating Central San to invest in new . air pollution control equipment.These regulations include: Additional investment in the MHFs will eventually designate them as modified sewage sludge incinerators(SSI)which , Y would trigger air emissions upgrades to provide the best Maintaining Equipment Ensures Regulatory Compliance available control technology(BACT). Draft Regulation 11, Rule 18 would require reducing toxic air emissions that pose a health risk to the public.Updated risk assessment methodology will require a Health Risk Assessment(HRA)at the treatment plant to ensure cancer risk from toxic air compounds does not exceed 10 in a million. Future PM2.5 limits(i.e.,fine particulates)may be imposed because of the Bay Area's non-attainment status for 24-hour PM2.5.This would require additional air pollution control equipment,such as a wet ESP. Although Central San operates under the new EPA SSI rule, replacing the existing outdated air pollution control equipment with new equipment will enable more reliable air emissions compliance. COMPREHENSIVE WASTEWATER MASTER PLAN 19 6. PLANNING FOR MORE RESILIENT FACILITIES rainfall totals over the next 20 ; = �` ---- years. However,the frequency of _A7 extreme peak wet weather events ■ -__ is expected to double by the - year 2050 and triple by the year 2100. By designing for a 500-year 4 u f =� event,the higher levee will allow °4.. for some additional protection against potentially larger storm surges. Wet Weather Holding Basin B During a Recent Storm Event The influent pump station is Flooding Resiliency ranging from one to three feet. most vulnerable to flooding.The In 2005,a 40-year storm caused The California Department dry pit for the influent pumps Pacheco Creek to overtop its levees of Water Resources(DWR) and motors are below ground, just upstream of the WWTP. Flooding standard is to protect against which would flood if the levees at the treatment plant was narrowly a 200-year water level with breach.The pump motors are avoided as the levels in Grayson and three feet of freeboard,with close-coupled to the pumps Walnut Creek rose to the brink of the allowances for sea level rise due and are at a low elevation that levee crest. to climate change.Central San could flood.Although raising is collaborating with the FCD to the levees will reduce the risk of To avoid catastrophic failure,flood raise the levees along Grayson son flooding from the creeks flood protection is critical.If the levees overtop or breach,the plantwill flood, and Walnut Creeks toprotect the water from the surrounding causingover$150 million in damagearea can still accumulate in the and site from a 500-Year storm with long-term interruption of wastewater three feet of freeboard. dry pit that houses the electric treatment service.The treatmentp lant's Climate change is another motors.A leak in the influent most susceptible areas are the below- potential threat to the treatment pump piping can also cause round utility tunnels.The tunnels plant. Long-term regional catastrophic flooding of the dry g Yit and contain critical equipment,such as precipitation models predict p pump failure.The influent influentum s and motors,primary rimar little change in average annual pumps are critical because they p p effluent pumps,effluent pumps,solids PROJECTS TO MITIGATE FLOOD RISKS handling support equipment,and the MHF center shaft drive. Project ' st Estimate Walnut&Grayson Raise the levee along Walnut&Grayson The nearby flooding event in 2005 Creeks Levee Creeks to provide protection for a 500-year $1,100,000(') prompted the Contra Costa County Rehabilitation flood event.To be complete by 2018. Flood Control and Water Conservation Replace Influent Provide motors that can operate District(FCD)and Central Santo p temporarily in case of dry pit flooding due Pump Motors with to wet well leak or in $1,186,000(l) i initiate a joint interim project in 2007. Immersible Motors piping g failure.To be The project included de-silting the Notes: complete by 2021. Walnut Creek channel and raising the levees aloe Walnut and Gra son (1)Existing District project DP7341.Cost is based on the District's Capital Improvement Budget and 10- g y Year Plan adopted June 2,2016. Creeks,protecting against a 100- (2)Recommendation by the CWMP.Cost is based on a 3/30/2016 quote from Gent Components and TM year storm with a range of freeboard No.G-3-Basis of Cost Estimates. 20 1 TECHNICAL EXECUTIVE SUMMARY CENTRAL SAN I MAY 2017 are required to pump incoming • Standby Power Facility Operational Vulnerabilities wastewater to the treatment Strengthening frame connections The following recommendations are plant for processing and to send and installation of knee braces at aimed at maintaining and improving wastewater to the holding basins the existing moment frames. operational resiliency at the WWTP: during peak wet weather events. Central San is constructing seismic Continue annual updates of To guard against this threat,the improvements to the Pump and Blower Central San's Contingency and pumps will be equipped motors that can be immersed for short Building and is further evaluating Spill Prevention Plan. seismic improvement needs at the durations. Complete aplant-wide Solids Conditioning Building.The vulnerability assessment with Seismic Resilient remaining seismic improvements are Resiliency key District operations and Accordingto Central San's 2009 plant- scheduled for completion over the next maintenance staff for each wide seismic study,most of the major 10 years. process area to identify Y an Y buildings will likely experience damage Process equipment and piping new emergency response plans, if a 6.7 magnitude earthquake occurs throughout the WWTP are also recommended emergency on the Concord-Green Valley fault. at risk of damage and long-term contracts,changes to policies Per California Building Code,a 6.7 service interruption due to seismic and programs,and any new magnitude earthquake corresponds events.Since this equipment has not capital improvement projects. to a 475-year recurrence interval. been thoroughly evaluated,seismic Incorporate recommendations Damages to structures would weaken evaluation of the mechanical and into the Contingency and Spill the frames that support the building electrical equipment in each building Prevention Plan and Capital roofs and intermediate floors,and and of major piping in the utility Improvement Plan. many buildings would be unsafe tunnels is recommended. Decouple the secondary for plant staff access afterward. For treatment aeration blowers several days or months,buildings The 2009 seismic study did not assess water-retaining structures,such as from the solids handling and would require repairs and treatment the steam system.Although the operations could be significantly the primary sedimentation tanks, A/Ntanks,and secondary clarifiers. steam-driven aeration turbines limited,limiting the ability to manage and waste heat recovery system and treat wastewater.The 2009 study The 2009 evaluation was also based on building codes that have changed are sustainable energy solutions, recommended seismic upgrades for they create a complicated and several buildings at the treatment significantly.Additional seismic evaluation is recommended for water- vulnerable interconnection plant. retaining structures. between the various processes Since the 2009 report,Central San completed retrofits of the following g buildings: x. f The Headquarters Office Building Installing additional interior - ' w moment frames anderimeter r p � posts. . r • Household Hazardous Waste �6 V Collection Facility—Modifying braces at the frames,installing knee braces at the frames,and adding a short collector member , at the location of the re-entrant _ k corner. Inspection of the Multiple Hearth Furnaces COMPREHENSIVE WASTEWATER MASTER PLAN 21 and equipment.As previously mentioned,converting the waste heat from solids incineration into power using an organic rankine cycle turbine and using electric blowers instead of steam-driven turbine blowers would help t= overcome this vulnerability. • Consider constructing a second primary effluent gate.Currently,all flow from the primary sedimentation tanks must go through a single gate to go downstream for secondary treatment. If this gate fails when closed or at an undesirable position,it can restrict flow and reduce level control in the primaries. • Install a dedicated raw bypass pump station and drainback pipeline for reliable,simultaneous diversion of both raw screened effluent and primary effluent during wet weather events.Currently,the ability to bypass these Capita/Improvements are Needed for streams simultaneously is limited by the hydraulics of a shared bypass Security pipeline. Physical and Cyber Security An initial review of security measures was completed for the CWMP.The following are recommended capital improvements and studies to improve the physical security: Implement the security-related capital improvements identified for the WWTP and pump stations as outlined in a confidential report provided to the District. Complete a more comprehensive security study(currently under progress) for all major facilities that utilizes the principles of AWWA J100 Risk Analysis and Management for Critical Asset Protection methodology (RAMCAP®J100).The RAMCAP method is a 7-step process: 1)Asset Characterization;2)Threat Characterization;3)Consequence Analysis;4) Vulnerability Analysis;5)Threat Analysis;6)Risk/Resilience Analysis;and 7) Risk/Resilience Management.This study will include recommendations for improving the District's overall security program. Continue to actively track the latest trends in cyber security threats and prevention. Initiate an ongoing,annual capital improvement project to assess cyber security threats and implement cyber security improvements as needed. 22 TECHNICAL EXECUTIVE SUMMARY CENTRAL SAN I MAY 2017 7. RECYCLED WATER NEEDS AND OPPORTUNITIES Recycled water demands are Rehabilitation of Aging Reliability Improvements expected to increase over the next ZO ears.Additional utility water, Infrastructure Replace one of the unused Y Y which is produced by the recycled The following improvements are oversized 300-HP Applied Water water facilities,will be needed to recommended based on the condition Pumps with a new pump sized accommodate potential future assessment: to match the existing 50-HP treatment plant processes. In addition Applied Water Pumps;this will p p Replace the filter media, more recycled water will be required to provide pumping redundancy for y q underdrains,filtered effluent satisfylandscape irrigation demands current peak day recycled water p g flow meters,instrumentation, for the Concord Community Reuse controls and coagulant flash demands. Project development.The projected mixing. Perform coagulant testing average Title 22 recycled water to evaluate using alternative Replace the Clearwell liner and demand at 2035 is S.S mgd,compared replace the east cover. coagulants instead of alum. to the current average demand of Coagulant testing and 1.6 mgd,and the projected peak day Upgrade or replace the electrical optimization may lower operating demand at 2035 is 11.3 mgd versus support equipment for the costs and improve filter capacity. the current peak day recycled water recycled water,filter plant,and Add a cover to the west Clearwell demand of 3.8 mgd. applied water process areas. currently not covered or used Replace chemical support system components(coagulant and to provide redundant storage sodium hypochlorite). and allow for routine draining, cleaning,and maintenance. PROJECTED RECYCLED WATER DEMANDS Current —.AA -d - Future lir 617 and Utility -WaterM Water(2) Redevelopment Futu - Zone 1- Seasonal Average 1.6 1.4 2.5 0.8 5.5 (mgd) Peak Day(mgd) 3.8 1.7 5.8 1.9 11.3 Notes: (1)Based on data from 2013 to 2015. (2)Future utility water demands assume the recommended alternatives for nutrient discharge,recycled water production,and solids handling. (3)Future Zone 1 demands represent the remaining potential flow to Zone 1 customers based on the District's agreement with Contra Costa Water District.These demands are included for informational purposes only and are not included in the Total Future Demands values shown.The District has not identified any other major users in Zone 1 that are not already connected and that would meet the District's Board Policy(BP 019)project requirement for a 15-year payback. COMPREHENSIVE WASTEWATER MASTER PLAN 23 - � • -- � Existing - Recycled Water Delivery Pumps 4 r New West Existing East Clearwell Cover Clearwell Cover New Chlorine Contact Basin Existing '7 Filter Plant . New Filter Pretreatment s _J Existing Backwash Tanky 4_ LEGEND Existing Forebays Existing Buried Pipeline •' New Facilities Recycled Water Facilities Capacity Improvementp All major recycled water treatment Add a Chlorine Contact Basin to an average of 35.5 mgd is available for facility components were evaluated, expand disinfection capacity. additional recycled water production. including applied water pumping, Expand chemical support Driven by California's drought,water tertiary filters, backwash pumping, systems(coagulant and sodium conservation efforts,and Central San's Clearwell storage,disinfection hypochlorite). long-term goal of zero discharge, facilities,and recycled water delivery Central San is exploring opportunities facilities.The following improvements Add filter pretreatment upstream to expand recycled water production were identified to meet future recycled of the filters to improve water and help augment regional water water demands: filterability when expanding supplies. the capacity to meet Concord Repeat filter capacity testing Community Reuse Project In 2016,Central San commissioned a after rehabilitating the filters recycled water demands. study to identify wholesale recycled and optimizing the coagulant to water opportunities.There are confirm the reliable capacity of Expanding Recycled Water Use opportunities to offset raw water used the existing filter plant. Current recycled water production is at neighboring refineries by supplying Replace the applied water pumps limited by the Title 22 recycled water high-quality recycled water,export with pumps sized to accommodate demands.Central San's projected recycled water to agricultural users via projected peak day demands. average dry weather flow is 41 mgd the Delta Mendota Canal,or produce Investigate potential Forebay and and projected average Title 22 recycled high-quality water for Indirect or Direct Outfall hydraulic limitations on water demand is 5.5 mgd,meaning Potable Reuse(IPR/DPR)for water applied water pumping. purveyors in the region. 24 1 TECHNICAL EXECUTIVE SUMMARY CENTRAL SAN I MAY 2017 The refinery opportunity appears to RECYCLED WATER CAPACITIES be the most feasible recycled water Component Approximate Capacity, mgd expansion option.The refineries Applied Water Pumping 4(1) currently use a combined total of 20 Tertiary Filters 6 to 11(2,3) mgd of raw canal water supplied by Backwash Pumping 25.8 gpm/ft2(4) Contra Costa Water District(CCWD). Supplying recycled water to the Disinfection: Clearwell Storage and Contact 6 Time Facilities refineries would require treatment u pg rades to remove ammonia and Recycled Water Delivery Facilities 5 possibly nitrogen and dissolved salts. Notes: Because Central San understands (1)Current operational capacity is 4 mgd.To efficiently meet demands above 4 mgd,modifications would be required,including adding VFDs on the 300 HP pumps and replacing the 50 HP pumps with that recycled water can play a key larger pumps.The applied water pumping capacity corresponds to a recycled water production of 3.6 role in augmenting limited regional mgd assuming 10%of filter feed is ultimately used for backwashing(4 mgd/90%=3.6 mgd). water supplies,recycled water (2)Filter capacity based on performance during April and May 2016 filter testing.6 mgd capacity with a treatment upgrades were considered 24 hour minimum filter run time 95%of the time; 11 mgd capacity requires decreasing minimum filter run in evaluating future facilities and time to approximately 14 hours.Capacity based on three filters in operation at a time. developing future site plans. (3)Modifications,such as adding a new static mixer and instrumentation/metering improvements, would be needed to achieve the filter capacity shown. (4)Backwash pumps have adequate capacity to backwash one filter cell at a time.The maximum backwash rate is close to the original plant design criteria of 25 gpm/ft2 and exceeds the current backwashing rate of about 20 gpm/ft2. COMPREHENSIVE WASTEWATER MASTER PLAN 1 25 8. MEETING FUTURE NUTRIENT REGULATIONS AND EXPANDING RECYCLED WATER USE Evaluation of Alternatives current) available.The following ass/ and environmental)and the fourth Y gp Treatment alternatives for liquids and fail criteria were used for the initial category(denoted by the +")is added solids streams were identified for their screening: to include technical advantages and ability to meet potential future nutrient disadvantages. 1. Is the technology proven/scalable limits,strive toward net zero energy, to meet liquid,solids,and air Evaluation criteria for each category diversify solids handling and biosolids regulations? were identified according to the CWMP reuse options to meet the projected planning objectives.The evaluation solids load,to supply recycled water 2. Does the technology fit within site constraints? criteria were then further developed to to nearby refineries,and strive identify performance parameters and towards zero discharge.To evaluate 3. Does the technology maximize units of measure. the alternatives,the%%universe"of use of existing facilities?In other technology alternatives was first words,does it avoid abandoning The three liquids and three solids screened.Treatment alternatives were facilities in good condition? alternatives listed below were then evaluated from the list of viable evaluated during a workshop with g technolo ies. Triple Bottom Line Plus (TBL1 Central San staff from Operations, Evaluation Maintenance, Planning, Regulatory, Screening of Alternatives The"triple bottom line+"evaluation and Capital Divisions. In December 2015,Central San held process was used to compare the a workshop to evaluate the universe alternatives.The TBL+process of alternatives,which is the broad evaluates how well alternatives meet field of possible liquid,solids stream, the project's needs based on the three and energy process technologies traditional categories(financial,social, 26 1 TECHNICAL EXECUTIVE SUMMARY CENTRAL SAN I MAY 2017 Preliminary Primary Biological ••- _ Effluent RemovalTreatment Treatment * •W� 14 Management Grit Removal Additional Primary MLE Granular Media Filtration: UV Recycled Water Technologies Sedimentation Tanks(PSTs) •Deep Bed to Refineries •Pulsed Bed Grit Removal Chemically Enhanced Step-Feed 'ABW Ozone Recycled Water to DMC •Detritors Primary Treatment(CEPT) •Aerated Grit Basins Enhanced High-Rate Sequencing Disc Filters Public Access Reuse •Vortex Grit Basins Clarification(EHRC) Batch Reactors Microfiltration/ �F Pasteurization (Recycled Water for Landscaping) •Eutek HeadCell Mechanical CAS+Denitrifying Filters Ultrafiltration Sodium Hypochlorite •Grit King Primary Treatment (DeNF) (membranes) Discharge to Walnut Creek (Discontinue Outfall CAS+MBBR Fuzz Filters Peracetic Acid(PAA) to Suisun Bay) Grit Washing Adsorption Y •Classifier Continued Discharge •Cyclone-Classifier Dense Sludge Clarification CAS+BAF MBR to Suisun Bay •Eutek SlurryCup/Snail IPR/DPR •S&L Turbo Washer Simultaneous Nitrification/ Ballasted Flocculation/ Primary Filtration DeN Oxidation Ditch Sedimentation •Huber Coanda (ActifloTM) Recycle Water •Other Variations or Integrated Fixed Film to Power Plant(s) Primary Effluent Filtration Activated Sludge(IFAS) Imitations of the Types Listed Above DAF Clarifiers MBR Sidestream Treatment- NAS Sidestream Treatment- CaRRB Sidestream Treatment- Annamox Adsorption/Bio-oxidation Ballasted Activated Sludge Nitrite Shunt NiDeMa Zeolite Ammonia Removal Universe of Liquids Treatment Technologies Solids .. Processes Anaerobic Stand Alone Alkaline Aerobic Emerging/ Digestion+SSI Digestion Stabilization Digestion Embryonic ski 19M 191 Technologies MHFs MAD+SSI MAD+Drying Direct Pyrolysis (existing) Drying Thermophilic Fluidized Bed Thermal Indirect Reactor Hydrolysis+SSI Anaerobic Drying Gasification Digestion TPAD+SSI AG Hydrothermal Anaerobic Liquefaction Biological Enhanced Supercritical Hydrolysis+SSI Anaerobic Water (THP,etc.) Oxidation Universe of Solids Handling Technologies COMPREHENSIVE WASTEWATER MASTER PLAN 1 27 LIQUIDS ALTERNATIVES SOLIDS ALTERNATIVES Alternative L1-MLE+ MF+RO: Expand activated sludge Alternative S1-FBIs: Replace MHFs with two Fluidized process for biological nutrient removal(MLE or Modified Bed Incinerators(FBI). Ludzack Ettinger)and add microfiltration(MF)and reverse osmosis(RO)for refinery recycled water. Alternative 52-Digestion+ Dryer+FBI:Add anaerobic digestion and drying followed by one FBI. Alternative L2-MLE+MBR+ RO: Expand activated sludge process for biological nutrient removal and Alternative S3-DigestionOnly:Add standalone add membrane bioreactors(MBR)and RO for refinery anaerobic digestion with thermal hydrolysis to recycled water. produce Class A biosolids that will eliminate the use of incineration. Alternative L3-IFAS+ MF+RO:Convert activated sludge to integrated fixed film activated sludge(IFAS)and add MF/RO for refinery recycled water. At the workshop,the team scored the liquid and solids alternatives for each category and objective. In the end,the team selected liquid stream Alternative L-2-- MLE process for nutrient removal and the MBR process for recycled water production for the refineries and solids alternative S-2--anaerobic digestion followed by incineration,where the existing MHFs would be replaced with one FBI when the MHFs reach the end of their useful life. ❑T1: Provide Reliability and Performance ❑ Sl: Protect Public Health and Safety ❑T2: Efficiency and Flexibility ❑ S2: Maintain Good Public Relations ■ F1: Capital Costs ❑ E1: Impact on Local Environment ■ F2: OEM Costs ❑ E2: Impact on Global Environment S1 S21 LF 2 F2 I S!v T2 T2 T2 _ T2 T2 T2 T2 T2 T1 T1 T1 T1 T1 T1 T1 T1 Ideal Alt Ll Alt L2 Alt L3 Ideal Alt S1 Alt S2 Alt S3 k1ternative MLE + M F MLE + I FAS Alternative FBIs Digestion + Digestion + RO MBR + RO Dryer + FBI Only Liquids Alternatives TBL+ Scoring Summary Solids Alternatives TBL + Scoring Summary 28 1 TECHNICAL EXECUTIVE SUMMARY CENTRAL SAN I MAY 2017 9. RECOMMENDATIONS Collection System Long-term reliable collection and Gravity Sewers- Central San Pump Stations— An estimated conveyance of wastewater to the replaces gravity sewers at a $33 million in pump station treatment plant in Martinez is critical rate of less than 0.5 percent per improvements is recommended for protecting public health and the year.The recommended annual between 2019 and 2023.The environment.To maintain a high level replacement rate of gravity largest projects will rehabilitate of service and continue to reduce sewers starts at 0.5 percent the Fairview, Maltby, Moraga,and SSOs,the following projects and and ramps up to 1.2 percent Orinda Crossroads pump stations. programs are recommended. within 10 years.At this rate,81 Similar improvements will be Aging Infrastructure miles of sewer will be replaced required at other pump stations in the next 10 years at a cost within the next 10 years. Aging infrastructure projects include of approximately�280M,and improvements to gravitysewers and an additional 184 miles will be pump stations to either replace or replaced in 10 to 20 ears at a cost rehabilitate and extend the useful lives p y of approximately$440M.Over of assets. the 20-year period,that 265 miles represents nearly 18 percent of the collection system. PERIOD COST 0-5 Years $ t 5-10 Years • 10-20 Years $441 184 20-30 Years $724 281 80 30-50 Years $1,156 403 0 70 50-75 Years 575 206 60 E 50 75-100 Years $808 276 9— v +_J (n 40 O U 30 20 U 10 ...... . .:....: CO I-- O M C0 M N Lo 00 I-- O M C0 N Lo CO I-- O M C0 M N LSA 00 - I� N N N M M M C 7 � Lo Lo Lo C0 C0 C0 I-_ r-_ r-_ 00 00 00 M M M M O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O = = = O N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N Forecast Year 100-Year Recommended Pipeline Replacement Plan COMPREHENSIVE WASTEWATER MASTER PLAN 29 Capacity Legend MA AR 2 CCCSC3 modeled sewers � According to the hydraulic model,a Preliminary capacity relief projects Pleasant Hill-Grayson Creek Trunk Sewer Project 10-year event will cause surcharging MAR 1 in 21 locations in the service area.This _ means flow will exceed the S-foot CCCSD Wastewater freeboard criteria in the manholes. Treatment Plant Twelve of these locations are predicted PLH-4 to overflow the manholes and cause an ,`., SSO. PLH-3 ., PLH-2 One project(Pleasant Hill-Grayson PLH-1 4. CreekTrunk Sewer is already under WCK-1 ,� ) Y ; sem LAF-1 progress. For the remaining 20 LAF-2 LAF-5 locations,capacity relief projects were developed, prioritized,and included LAF-3 _ LAF-4 WCK-5 in the CIP. Before implementing some of them,additional localized level ORD-2 r�I and flow monitoring specific to the ORD-1 7 project locations will help confirm the WCK-2 WC K-4 priority and scope of the relief project. MSO R-2 MOR-1 WCK-3 IL Validating the collection system model is an important ongoing effort to NI ensure the highest priority projects are y T T addressed first and to further confirm V [G = the need for capacity relief projects. 0 x f Based on the growth projected in the service area, no capacity relief projects are required to handle increasing dry O V weather flows. However,implementing . some improvements and expanding ID4 O the collection system in North Concord will be required to receive flows from the Concord Community p 0. Reuse Pro jectdevelopment.Current V 0 1 2 3 4 miles ratepayers would not need to fund those improvements,and they are not Date Saved:7012112016 included in the CIP. Preliminary Capacity Relief Projects 30 1 TECHNICAL EXECUTIVE SUMMARY CENTRAL SAN I MAY 2017 COLLECTION SYSTEM CAPACITY RELIEF PROJECTS Regulatory Project - The main regulatory driver for ProjectID - Length il� =W mw� collection system is the State Water ORD-1 EI Camino Moraga Easement (Orinda) 1,612 Resources Control Board(SWRCB) ORD-2 Moraga Way (Orinda) 1,156 issued general Water Discharge MOR-1 Camino Pablo Diversion (Moraga) 1,442 Requirements(WDRs)for sanitary MOR-2 Hodges Drive/Rimer Drive (Moraga) 475 sewer systems.Central San's LAF-1 Deer Hill Road (Lafayette) 363 Sewer System Management Plan LAF-2 Happy Valley Road (Lafayette) 1,185 (SSMP)summarizes Central San's operations of its and o LAF-3 Moraga Road (Lafayette) 982 management p collection system.The main goal of the LAF-4 Pleasant Hill Road/Buchan Drive (Lafayette) 3,316 SSMP is reduce the occurrence of SSOs LAF-5 Pleasant Hill Road/Springhill Road (Lafayette) 232 through preventative maintenance WCK-1 Camino Verde/Geary Road (Walnut Creek) 2,276 and monitoring.Central San is in the WCK-2 Tice Creek Drive (Walnut Creek) 403 process of updating its SSMP. WCK-3 Tice Valley Blvd./Meadow Road/Lancaster Road (Walnut Creek) 4,154 Most of the SSOs in Central San's WCK-4 Palmer Road (Walnut Creek) 1,026 service area are caused by root WCK-5 Walnut Blvd. (Walnut Creek) 1,428 intrusion in 6-inch and 8-inch vitrified PLH-1 Ardith/Kathleen Drive Diversion (Pleasant Hill) ----20 clay pipe.Using cleaning data,the Pleasant Hill-Grayson Creek Trunk Sewer See project InfoMaster®capital planning software y plans identified high cleaning frequency PLH-2 Grayson Road/Pleasant Hill Road (Pleasant Hill) 2,882 locations in the service area.To show PLH-3 Virginia Hills Drive (Martinez) 200 continuous improvement and to PLH-4 2nd Avenue (Pacheco/Pleasant Hill) 1,837 reduce SSOs in the collection system, MAR-1 Alhambra Avenue (Martinez) 1,528 these pipes will be a priority for future MAR-2 Embarcadero Street Easement(Martinez) 987 sewer renovation projects. Changes to Air Emissions requirements Ile over the last five years from CARB,and the EPA will affect the Central San's air quality permits that are enforced r,� q Y �� -� — through the Bay Area Air Quality 271 Management District(BAAQMD) t,-• Permit-to-Operate(PTO)(annual L, permit)and the Title V permit(five- year permit).Central San should plan for increasingly stringent emissions requirements and for emissions control - equipment for stationary and mobile combustion facilities and engines. Sustainability Collection System Crew Cleaning a Sewer To ensure Central San can reliably maintain a high level of service for critical infrastructure,projects were identified to rehabilitate existing facilities based on the findings from field condition assessments. In COMPREHENSIVE WASTEWATER MASTER PLAN 31 addition to the rehabilitation projects, it is recommended an infiltration and inflow(1/1)identification pilot program that Central San implement inspection programs that to assess the potential for reduction of 1/1 from renovation utilize use high-tech inspection technologies to assess the projects. By monitoring flow before and after pipeline condition of force mains and large diameter sewer pipes, rehabilitation,Central San can quantify the reduction in 1/1 which are traditionally difficult to assess.The inspection and can identify the most effective methods of 1/1 reduction programs prioritize high risk facilities that have a high to be used in the future. consequence of failure.These new inspections will update the prioritization for replacementofforce Summary of Major Treatment Plant �t Recycled p 9 mains and large diameter pipes and establish baseline data Water Recommendations for condition that can be used in the InfoMaster® model for The following list summarizes the major recommended tracking and financial planning as each pipeline ages and treatment plant improvement projects by phase(timing) degrades. and by the applicable capital improvement drivers. Phase 1 Since the collection system has not experienced wet projects are in the 0 to 5 year timeframe, Phase 2 projects are weather capacity related overflows in many years,there in the 5 to 10 year timeframe,and Phase 3 projects are in the is no immediate regulatory driver to implement a private 10 to 20 year timeframe.Some projects span multiple phases sewer lateral program. However,Central San may consider and/or are driven by multiple key issues. Q Headworks Screenings Upgrade PLC Systems Upgrades Phases 1 and 2 Q Pump&Blower Building Seismic UpgradeOOO40 Treatment Plant Urgent Repairs O Switchgear Refurbishment-Phase 2 Applied Research&Innovations Influent Pump Station Electrical Improvements Outfall Improvements-Phase 7 to 9 Q Mechanical and Concrete Renovations QQQ 0 TP Safety Enhancements-Phases 4 to 11 O Plant Control System 1/0 Replacement Annual Infrastructure Replacement Program Q Y4 Equipment Replacement Recycled Water Distribution System Renovations Q Fire Protection System-Phases 2 to 6 OO4D Plant Control System Network Upgrade Phases 1 and 2 Q Piping Renovation-Phase 9 OO4D Odor Control Upgrades-Phase 1 and 2 O O walnut Creek/Grayson Creek Levee Rehab O Wet Weather Flow Management Q ►UV Disinfection Upgrades Primary Expansion Project Q &Treatment Plant Security Improvements O2 Warehouse Seismic Upgrades O1 0 Plant-Wide Instrumentation Upgrades O Laboratory Seismic Upgrades O1 Innovative Bioenergy Demonstration 0 Miscellaneous Seismic Upgrades O1 Solids Conditioning Building Roof Replacement Clearwell Improvements O1 111DO UV Hydraulic Improvements QQ 00 Secondary Treatment Hydraulic Improvements O1 Condition Assessment of Buried Pipelines0 3Q� WWTP SCADA Replacement O Plant Operations&Lab Data ImprovementsO 3001 Solids Handling Facility Improvements-Phase 2 O1 4D 4D Filter Plant Improvements3Q4D Solids Handling Facility Improvements-Phase 3 Ol O2 4D 404DAeration and Energy Upgrades Tunnel Improvements Solids Handling Facility Improvements Secondary Clarifier Improvements Ol O2 Plant Operations Building Seismic Upgrades DAFT Improvements Ol O2 � Surcharge Soil Pile Relocation Ol O2 Aging Infrastructure O1 Phase 1(0 to 5 years) Nutrient Removal (BACWA Level 1) Ol O2 UV Disinfection Replacement Capacity O Phase 2(5 to 10 years) Ol O2 Treatment Plant SCADA Improvements Regulatory 30 Phase 3(10 to 20 Sustainability years) Treatment Plant Projects and Their Drivers 32 1 TECHNICAL EXECUTIVE SUMMARY CENTRAL SAN MAY 2017 aa) cn 7Dcza o � cn a) D)z o z > o a) VA a) X OU J U O \� J W (n tr W 0 Cn U t t m � U � U Oa) E c o, a) -U) 70 M c 4- a) " ate) ami U cn ami O c) Q m a) Q LL c�i� Q O � o uu oC� f� w m � 5U� frmm m cn Z Q >U Q a Q mfrDC) o E }, WU t > LL a) a) i V) a m O c E U) U) o C 000 >E /) m � mO a o cn L'o Q C U O C) UU N IF O 0 cl)c cz U) m � c .U) O mz m cm m 0 o cn c� � Q a) E fro' �Q ) 0-- a) Xa) U)WH O¢N { UO • X C:O QN U + C o m Ea) �E m m_0 = m a) a)a) 0 3 cn u, a)a) U �� mU H O O o m a) co Urn U a) � c� c i Q . a-cn Inti c� O f O aE) a) U❑C • m � 1 � O Q O o 7C3 7C) ma y I 0) �� O c .0.5 L �U) a) E O o oma o LL. m O Q.0 a) U i+ u) r O O a) Q a)m �. p O m fr f Q. COMPREHENSIVE WASTEWATER MASTER PLAN 33 s a oo m Cr Cn 4k N s fD - Z).—-Mpm rn m c�av= -r,(D�� • 1� m 733 -;a PO (D 0�—� �Cn cD aoF Q v �� ��y (D acne CLD — > cD 0 CSD m � � � FD ' Z373 < (D pp m. CL 0 CL 07 0 p m zi CL ch M W Z 0-p �1 —1 -' n C7— �- [n W CD 0 fD 0 X_ p C + 3 0 < ==_ -e=_-- 0 (n Q 3 ° (D d Q `C> C1 `- �7CP�(I') .� QzT CD �J q ` i1 IArl- rf 1 f`�� '•' I' lfI `_1 ' f � CO Cc Z TI 0 / t -- :� 1�1 {D 1 f!) Y11 ] �. If ® �" �0 CL a ,---; f Ir13 jEl o A --- -•- cm CJI `,...,. 0 f 11 i• f 1 l d • I'}—Ii III e� �' // �' ' °L ❑ EZI El rjF -� • __ L cif �/°— -- -------------------- ! i 34 TECHNICAL EXECUTIVE SUMMARY CENTRAL SAN MAY 2017 10. RECOMMENDED CAPITAL IMPROVEMENT PLAN The Capital Improvement Plan(CIP)encompasses a $1.8 Billion (2016 dollars)20-year improvement program. 1% 3% The Master Plan's recommended projects were categorized into four programs: 1. Treatment Plant($856 Million) 2. Collection System($819 Million) 3. Recycled Water($26 Million) 4. General Improvements($54 Million) 47% A fifth category"Future Unfunded"includes other identified projects that are not currently included in the CIP.These"future unfunded"projects amount to an additional $920 million beyond the$1.8 Billion CIP,of which approximately$501 million may be within the next 20 years. Some of these projects were identified to meet potential uncertain future regulations and other projects expected to be cost-neutral to Central San,such as the future Treatment Plant wholesale of recycled water. Collection System Recycled Water General Improvements Total 20-Year ClP Breakdown,by Program $120,000,000 $100,000,000 $80,000,000 $60,000,000 ■ $40,000,000 loom $20,000,000 M $0 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 Treatment Plant Collection System Recycled Water General Improvements Total 20-Year ClP Annual Cash Flow din 2016 Dollars) COMPREHENSIVE WASTEWATER MASTER PLAN 35 11. EMBRACING INNOVATION The CMWP has identified proven technologies that can be utilized to meet future nutrient limits, � � wholesale recycled water needs,and technologies for solids handling and - resource recovery. technologies Ya. - r 4 are essential for ensuring Central San - 10 - has a flexible plan in place if these - systems need to be replaced. However, r . the industry is rapidly changing and emerging and innovative technologies - may offer improved life cycle costs, �1�1l ��y`� ��� increased energy efficiency,and/ or reduced footprint requirements. r r; Central San continues to invest in applied research to continue to find the best available technologies. a Central San encourages innovation by �. exploring emerging and embryonic - r� technologies that may change the A oil way wastewater is treated globally. Central San is actively seeking out Central San Lab Technician opportunities to partner with other companies,research and academic institutions,and other public agencies ' to explore promising solutions to liquids treatment,solids handling, Central San, part of a consortium led by the and energy and resource recovery. Water Environment& Reuse Foundation,was Although man of these innovative selected by the Department of Energy(DOE)to g Y technologies are not considered tried receive a highly sought after federal grant for an and true in the industry,Central San applied research project to test a breakthrough, is invested in being at the forefront of emerging bioenergy technology(to be hosted innovation. By embracing innovation, at Central San).The proposed technology, Central San may be able to achieve hydrothermal processing,is aimed at converting y meaningful reduction in energy wastewater solids into clean,renewable fuels demands maximize recover of r� such as biocrude and biomethane gas.The Y � valuable resourcesand improve project is scheduled to begin in Summer 2017. , s lifecycle costs while still maintaining a high degree of reliable service. Biocrude Oil 36 1 TECHNICAL EXECUTIVE SUMMARY