ltcp meeting 11-16-05

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Long Term Control Plan Long Term Control Plan Public Meeting Public Meeting Wednesday, November 16, Wednesday, November 16, 2005 2005

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Page 1: LTCP meeting 11-16-05

Long Term Control PlanLong Term Control PlanPublic MeetingPublic Meeting

Wednesday, November 16, 2005Wednesday, November 16, 2005

Page 2: LTCP meeting 11-16-05

Today’s MeetingToday’s Meeting

• Toledo’s Consent Decree

• Background Information

• Long Term Control Plan

• Plan Purpose

• Plan Input

• Proposed Plan

• Next Steps

Page 3: LTCP meeting 11-16-05

Consent Decree Consent Decree RequirementsRequirements• The City of Toledo’s Consent Decree with USEPA and

OEPA requires the following• Improvements to the WWTP

• Control of sanitary sewer overflows

• Development and implementation of a Long Term Control Plan for Combined Sewer Overflows (LTCP)

Page 4: LTCP meeting 11-16-05

Consent Decree Consent Decree ImplementationImplementation

• WWTP improvements• 11 major projects• $140 million

• Sanitary Sewer Overflow Control• 13 major projects• $35 million

• Combined Sewer Overflow Control• 26 projects (planned)• Over $250M (proposed)

Page 5: LTCP meeting 11-16-05

WWTP ConstructionWWTP Construction

Page 6: LTCP meeting 11-16-05

SSO Control ProjectsSSO Control Projects

Page 7: LTCP meeting 11-16-05

CSO Long Term Control CSO Long Term Control PlanPlan

• Subject of tonight’s meeting

• Culmination of over two years of study

• Involved the public and stakeholders along the way

Page 8: LTCP meeting 11-16-05

Public Input for PlanPublic Input for Plan

• Public input included:• 2 community telephone surveys• 6 public meetings• 17 Community Program Advisory Committee

meetings devoted to the Long Term Control Plan

Page 9: LTCP meeting 11-16-05

Long Term Control Plan – Long Term Control Plan – ContentsContents• Actions – projects or

programs• Schedules – when

projects will happen• Where – locations where

projects will be constructed

• Costs – project expenditures; financing plan

Page 10: LTCP meeting 11-16-05

ObligationsObligations

• The consent decree requires that the LTCP evaluate a range of CSO control alternatives based on:• Pollution reduction benefits• Instream water quality conditions• Construction and operations costs

• The consent decree requires that work included in the plan be completed by August 31, 2016

Page 11: LTCP meeting 11-16-05

City’s Combined AreaCity’s Combined Area

Page 12: LTCP meeting 11-16-05

Existing ConditionsExisting Conditions

• Currently 32 overflows

• 17 square miles of CSO area

• Discharge 33 times per year

• Discharge 625 million gallons per year

Page 13: LTCP meeting 11-16-05

CSO Control Work has been CSO Control Work has been PerformedPerformed

• The City constructed three major tunnel systems to store excess flow

• The City has implemented a number of sewer separation projects to build separate sewer systems

Page 14: LTCP meeting 11-16-05

CSO Area to TunnelsCSO Area to Tunnels

Page 15: LTCP meeting 11-16-05

Sewer Separation Sewer Separation ProjectsProjects

Page 16: LTCP meeting 11-16-05

Alternatives ConsideredAlternatives Considered

• Flow storage and/or treatment• Storage basins and tunnels with screening and other

treatment capability

• Sewer Separation• Construction of new sewers for eliminating

combined systems

• Flow reduction/rerouting• Small-scale measures to reduce the amount of flow

to the sewer system

Page 17: LTCP meeting 11-16-05

Recommended PlanRecommended Plan

• Proposed Plan• Reduces number of overflow locations

from 32 to 23• Reduces frequency from 33 to 4 (untreated)• Reduces volume from 625 MG/year to 144 MG/year• Reduces typical pollutant discharge by 86%-89%• Reduces bacterial discharge by 90%

Page 18: LTCP meeting 11-16-05

Recommended PlanRecommended Plan

• Includes 26 projects• Estimated cost of over $250M (2005 dollars)• Reduces Ottawa River discharge to 2 times/

year• Reduces Maumee River discharge to 4 times/

year• Reduces Swan Creek discharge frequency to 3

times/year, disinfects the discharge that does occur

Page 19: LTCP meeting 11-16-05

Plan for Ottawa RiverPlan for Ottawa River

Page 20: LTCP meeting 11-16-05

Plan for Maumee River Plan for Maumee River (Upper)(Upper)

Page 21: LTCP meeting 11-16-05

Plan for Maumee River Plan for Maumee River (Lower)(Lower)

Page 22: LTCP meeting 11-16-05

Plan for Swan CreekPlan for Swan Creek

Page 23: LTCP meeting 11-16-05

Implementation Time FrameImplementation Time Frame

• Ottawa River: 2006 – 2014

• Maumee River: 2006 – 2016

• Swan Creek: 2007 – 2016

Page 24: LTCP meeting 11-16-05

Selected Control MethodsSelected Control Methods

• Storage basins

• Storage pipelines

• Optimization of existing tunnels

• Addition of disinfection capabilities to tunnels

• Flow reduction

• Sewer separation

Page 25: LTCP meeting 11-16-05

Storage Basin ExamplesStorage Basin Examples

• Vast majority of work is below ground

• Will require above ground building for support facilities

• Takes about 2 - 3 years to construct

Birmingham CSO basinBirmingham CSO basin

Leib Screening/ Disinfection Leib Screening/ Disinfection Facility - DetroitFacility - Detroit

Page 26: LTCP meeting 11-16-05

Storage PipelineStorage Pipeline

• Essentially large sewer underground that will provide storage volume

• Small support building required in vicinity

• Takes 1 – 2 years for construction

Page 27: LTCP meeting 11-16-05

Expected Facility LocationsExpected Facility Locations

• Storage Basins• Joe E. Brown Park OR Windermere Blvd.• I – 280 / Front Street interchange area• Private property at Oakdale and Miami• City property next to I-75 on north side of Maumee

River

• Storage Pipelines• International Park• Adjacent to Jamie Farr Park

Page 28: LTCP meeting 11-16-05

Tunnel ImprovementsTunnel Improvements

• Improve tunnel hydraulics to reduce frequency

• Reduce flow area (Swan Creek South)

• Improve cleaning, other operations items

• Add disinfection capability

Page 29: LTCP meeting 11-16-05

Facility LocationsFacility Locations

Page 30: LTCP meeting 11-16-05

Sewer Separation/ Flow Sewer Separation/ Flow Reduction AreasReduction Areas

Page 31: LTCP meeting 11-16-05

Project CostsProject Costs

• All costs are based on 2005 cost index

• Actual costs at implementation will be impacted by the rate of inflation and the final project design

• Estimated overall cost: >$250 million

• Rates will be impacted by timing of projects and financing method uses

Page 32: LTCP meeting 11-16-05

What is Next?What is Next?

• Plan was submitted in draft form to USEPA

• Conference call held with USEPA this afternoon

• Report submittal delayed until December 16, 2005 at EPA request

• Draft executive summary will soon be available on the TWI Web site, along with an area to provide comments

• Public comments on the plan are welcome

Page 33: LTCP meeting 11-16-05

Display BoardsDisplay Boards

• Display boards around the room provide an enlarged view and information about various projects

• Please stop by the boards and ask questions!

• Comment forms are provided