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Chapter 3: ATS Performance |
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Packaged sewage treatment systems, or ATS, in theory should be able to perform as well as Mother Nature in transforming sewage waste to clean, harmless substances, most especially water and nitrogen gas. But interest in determining whether this desired performance is actually happening in the field has not kept pace with interest in selling and installing the equipment.
One of the first people in Connecticut to look at performance was Herbert Gram, a retired engineer from Madison. He and other members of a group called Citizens for a Clean Hammonasset River questioned a number of plans for treatment of wastewater in the Hammonasset watershed. In particular, they challenged the proposed installation of an AT system on the property of the Griswold Airport adjacent to Hammonasset State Park. The purpose of using an alternative technology was to enable a high-density residential development on the property.
Mr. Gram analyzed the performance data on the technologies proposed, and he came up with the following summaries in table and chart form. These date from 2007:
|
FAST SYSTEMS |
|
|
# OUT OF SPEC – BY TEST |
TOTAL # |
PERCENT |
PERCENT |
||
|
|
|
|
LIMIT = 10 |
LIMIT = 15 |
LIMIT = 4 |
TESTS OUT |
TIME SYSTEM |
TIME SYSTEM |
|
NAME |
DES FLOW |
Tot # TESTS |
Nitro |
Phos |
Fecal |
OF SPEC |
OUT OF SPEC |
IN SPEC |
|
|
|
|
|
|
|
|
|
|
|
Gunnery School |
12,400 |
108 |
66 |
|
|
89 |
-82% |
18% |
|
Stop & Shop Madison |
4,800 |
75 |
39 |
|
|
57 |
-76% |
24% |
|
Walmart Old Saybrook |
4,800 |
1 |
0 |
|
|
0 |
0% |
0% |
|
Between Bridges |
13,125 |
105 |
32 |
|
|
36 |
-34% |
66% |
|
Valley Shore Y |
12,535 |
8 |
4 |
|
|
5 |
-63% |
38% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
297 |
|
|
|
187 |
-63% |
37% |


|
Zenon Systems in Connecticut |
|
# OUT OF SPEC – BY TEST |
TOTAL # TESTS |
PERCENT TIME |
PERCENT TIME |
|||
|
|
|
|
LIMIT = 10 |
LIMIT = 15 |
LIMIT = 4 |
OUT OF |
SYSTEM OUT OF |
SYSTEM IN |
|
NAME |
DES FLOW |
Tot # TESTS |
Nitro |
Phos |
Fecal |
SPEC |
SPEC |
SPEC |
|
|
|
|
|
|
|
|
|
|
|
Brunswick School |
12,400 |
86 |
29 |
27 |
38 |
72 |
-84% |
16% |
|
Clinton Cross |
4,800 |
78 |
12 |
|
16 |
22 |
-28% |
72% |
|
Goose Lane |
4,800 |
22 |
5 |
21 |
|
22 |
-100% |
0% |
|
Hearth |
13,125 |
68 |
|
8 |
1 |
8 |
-12% |
88% |
|
Joel Barlow School |
12,535 |
64 |
18 |
|
|
18 |
-28% |
72% |
|
Kensington Green |
10,800 |
76 |
4 |
3 |
44 |
49 |
-64% |
36% |
|
Mallory Brook |
2,100 |
72 |
60 |
57 |
6 |
68 |
-94% |
6% |
|
Salisbury School |
36,800 |
46 |
5 |
27 |
|
28 |
-61% |
39% |
|
Water's Edge |
33,990 |
75 |
4 |
15 |
1 |
19 |
-25% |
75% |
|
Whitby School |
2,310 |
68 |
5 |
|
3 |
9 |
-13% |
87% |
|
|
|
|
|
|
|
|
|
|
|
|
|
655 |
|
|
|
315 |
-48% |
52% |
These illustrations vividly described a problem that had not been widely recognized: AT systems were not all working well. Many were not meeting permit requirements consistently, and a couple were operating without permits.
Proponents of ATS objected that such presentations of the data were unfair. We critics tend to say that a system that is not meeting its permit requirements is in failure. Others rely more on a health-code definition of “failure,” that is, complete loss of control of the sewage, such that it is erupting above ground or into groundwater or backing up into the house or other structure from whence it came.
Unfortunately, this ambiguity has persisted in the proposed rules for the state’s first Decentralized Wastewater Management District, in Old Saybrook. Enforcement of permits appears still to be difficult unless total failure can be demonstrated.
Another problem we have is that when an operator does not meet permit requirements for monitoring tests, we have counted that as noncompliance and an instance of failure. In the data gathered more recently, however, we separated failure to meet water quality standards from failure to perform required monitoring. Nevertheless, skipping over required tests is a warning that something is wrong.
Thanks to the cooperation of the Connecticut Department of Energy and Environmental Protection (DEEP), the support of our funder, and a lot of work by volunteers and interns in our group, we were able to review many of the ATS files on record and thus to expand an evaluation of ATS performance. The evaluation is not comprehensive, primarily because the data included in this section were extremely difficult to gather. At the DEEP all data are recorded in long paper reports, and the permits are not filed with the monitoring reports. (The latter are called DMRs, for Discharge Monthly Reports). Since the permits vary somewhat, the discrepancies sometimes make it difficult to assess compliance with the permit. Also, DEEP personnel may keep files in their office for one reason or another, which means those files are hard to find when requested. Nothing is available online, and it was not easy to match up the times when access is possible with the schedules of the volunteers and interns working on the project.
After a couple of years, it became apparent that it would not be possible to cover all facilities or to get information in the consistent form that we desired. We focused, then, on getting recent data for a couple of years in a row from a representative range of the installations. In general, this is a method favorable to the technology because performance has tended to improve and because we turned something of a blind eye to apparent noncompliance in periods that for obvious technical reasons were not appropriate.
As of April 2009, there were 54 alternative treatment system sites in Connecticut. Forty-eight discharged into groundwater, and six discharged into surface waters. The latter are not considered part of the subsurface discharge program and are usually called “private sewage treatment plants.” They have different permit criteria, but the technology is basically the same as for standard AT systems.
These 54 alternative treatment systems were installed at locations where more wastewater was created than could be processed in a conventional system. Examples are schools, shopping plazas, restaurants, and a few residential developments. ATS were by statute barred from public drinking-water watersheds and were not permitted for single-family residences. This residential use of ATS was accepted by the DEEP only in the newly created Old Saybrook Decentralized Wastewater Management District, where some 400 individual ATS have been proposed.
Rivers Alliance of Connecticut gathered data on some 29 sites in Connecticut. These sites were chosen in order to include a range of technologies and varying levels of design flow. We made an effort to gather recent data on many of the sites. The Zenon system is overrepresented in part because DEEP issued a Zenon Performance Appraisal in 2008, but DEEP has yet to produce summary appraisals of other products used in Connecticut. This report also picks up earlier years of Zenon’s performance, some of which were not good. But newer Zenon installations, such as the one in Georgetown, CT, with the Z-WEED membrane filter, are reported to be performing exceptionally well — much better than the permits require.
But a warning: Zenon or any other good product will not necessarily ensure high performance. A number of the most dramatically problematic AT installations in Connecticut were Zenon products in schools. Bad installation and bad maintenance can turn a Rolls Royce into a rusted jalopy.
The key permit parameters for subsurface discharges are:
BOD, or Biological Oxygen Demand. This is a measure of oxygen needed by bacteria as they consume organic (carbon-containing) substances, including fecal matter. The higher the BOD the more biodegradable organic material in the sewage. A common limit is 20 mg/l (20 milligrams per liter) as a monthly average, 30 mg/l maximum for one day. BOD-5 refers to BOD over a five-day period. This permit limit is met with relative ease.
TSS, or Total Suspended Solids. A common limit is 20 mg/l as a monthly average; 30 mg/l maximum for one day. This permit limit is met with relative ease.
TN, or Total Nitrogen. This is the nutrient that causes plant growth and algae blooms, leading to dead zones in Long Island Sound. It has the most impact in salt water. A common limit is 10 mg/l, which is the drinking-water standard but is actually rather high for ecological health. The maximum daily limit is usually 30 mg/l.
TP, or Total Phosphorus. This nutrient also causes plant growth and algae blooms. It has the most impact in fresh water. A common limit is 15 mg/l.
FC, Fecal Coliform. These are fecal bacteria. A common standard is 200 col/100 ml (200 colonies per 100 milliliters) of water.
The section below shows data from some of the ATS facilities in Connecticut on record with the DEEP. We list them alphabetically by town. We believe it would be somewhat misleading to list alphabetically by type or brand name, because a technology or product that works poorly on one site may work very well on another. Appropriate design, installation, operation, and maintenance are extremely important to performance.
We also list notable exceedances because these are often overlooked in discussions of how well the technology works. Some advocates for the technology tend to say that occasional exceedances are not a worry as long as on average the technology is working. But, as the old saying goes: His head was in the refrigerator and his feet were in the oven, so his average temperature was fine but he was dead.
Our sources were discharge monitoring reports (DMRs) held in the Office of Public Records at the DEEP, the DEEP appraisal of Zenon’s performance, and calculations by Herb Gram, a retired engineer from Madison, CT.
When operators significantly fell short of supplying the number of reports required in the permit, we calculated an overall score that reflects noncompliance with the permit. If they were reporting approximately on schedule, we didn’t count that as concompliance.
Here are the data.
.Barkhamsted, CT (2008)
Mallory Brook Plaza (UI0000129) 2,100 gpd
Watershed: Morgan Brook
Type: Zenon
Point of Environmental Concern: Surface Water Body
PERMIT TESTING REQUIREMENTS
|
2008 January-December |
BOD-5 Treated Effluent from the Zenon Treatment System |
TSS Treated Effluent from the Zenon Treatment System |
TN Treated Effluent from the Zenon Treatment System |
TP (listed as Total Phosphate in permit) Treated Effluent from the Zenon Treatment System |
FC Treated Effluent from the Zenon Treatment System |
|
Permit Limitations Average Monthly |
20mg/l |
20mg/l |
No stated limit |
No stated limit |
4col/100ml |
|
Permit Limitations Max Daily |
30mg/l |
30mg/l |
10mg/l |
15mg/l |
No stated limit |
|
# Samples Required |
24 |
24 |
24 |
24 |
48 |
|
# Tests in Compliance with Permit |
22/24, 92% |
23/24, 96% |
7/24, 29% |
18/24, 75% |
23/24, 96% |
|
Compliance with Required # of Samples |
24/24, 100% |
24/24, 100% |
24/24, 100% |
24/24, 100% |
Not evaluated |
NOTABLE EXCEEDANCES
BOD-5: BOD-Stated
Limit: 30mg/l (Max Daily)
(July) 190mg/l;
(Aug) 72mg/l
TN: TN-Stated Limit:
10mg/l (Max Daily)
(Jan) 150mg/l,
130mg/l; (Feb) 42mg/l, 37mg/l; (Mar) 30mg/l, 24mg/l; (Apr) 48mg/l, 75mg/l;
(May) 61mg/l, 77mg/l; (Jun) 84mg/l, 88mg/l; (Jul) 85mg/l, 86mg/l; (Aug)
130mg/l, 110mg/l;
FC: FC-Stated Limit:
4col/100ml
(Aug)
8col/100ml
The DEEP Performance Appraisal, covering 1/03 to 8/06, shows some much lower numbers: 80% compliance with BOD, 98% for TSS, 17% for TN (nitrogen), 25% for TP (phosphorus), and 89% for FC (fecal coliform). Enforcement action was followed by improved performance.
PERMIT TESTING REQUIREMENTS Mallory Brook Plaza
|
2007 January-December |
BOD-5 Treated Effluent from the Zenon Treatment System |
TSS Treated Effluent from the Zenon Treatment System |
TN Treated Effluent from the Zenon Treatment System |
TP (listed as Total Phosphate in permit) Treated Effluent from the Zenon Treatment System |
FC Treated Effluent from the Zenon Treatment System |
|
Permit Limitations Average Monthly |
20mg/l |
20mg/l |
No stated limit |
No stated limit |
4col/100ml |
|
Permit Limitations Max Daily |
30mg/l |
30mg/l |
10mg/l |
15mg/l |
No stated limit |
|
# Samples Required |
24 |
24 |
24 |
24 |
48 |
|
# Tests in Compliance with Permit |
10/11, 91% |
11/11, 100% |
4/22, 18% |
6/22, 27% |
16/16, 100% |
|
Compliance with Required # of Samples |
11/24, 46% |
11/24, 46% |
22/24, 92% |
22/24, 92% |
16/48, 33% |
|
Overall Compliance |
10/24 41.6% |
11/24 46% |
4/24 16% |
6/24 25% |
16/48 33% |
NOTABLE EXCEEDANCES
BOD-5: BOD-Stated
Limit: 30mg/l (Max Daily)
(Oct) 74mg/l
TN: TN-Stated Limit:
10mg/l (Max Daily)
(Feb) 37mg/l;
(Mar) 24mg/l, 32mg/l; (Apr) 30mg/l, 29mg/l; (May) 30mg/l, 21mg/l; (Jun) 34mg/l,
20mg/l; (Jul) 86mg/l, 82mg/l; (Aug) 72mg/l, 55mg/l; (Sept) 20mg/l
TP: TP-Stated Limit:
15mg/l (Max Daily)
(Oct) 31.4mg/l
Chester, CT
Chester Village West (UI0000104) 18,676 gpd
Watershed: Menunketesuck River
Permit Expires: July 1, 2032
Type: RBC
PERMIT TESTING REQUIREMENTS
|
2008 January-December |
BOD-5 Flow Measurement V-notch Weir |
TSS Flow Measurement V-notch Weir |
TN Flow Measurement V-notch Weir |
TN Groundwater Monitoring Wells |
TP Groundwater Monitoring Wells |
FC Groundwater Monitoring Wells |
|
Permit Limit Average Monthly |
20 mg/l |
20mg/l |
10mg/l |
No limit |
No limit |
No limit |
|
Permit Limit Max Daily |
45 mg/l |
30mg/l |
15mg/l |
No limit |
No limit |
No limit |
|
# Samples Required |
12 |
12 |
12; |
4 |
4 |
4 |
|
# Tests in Compliance with Permit |
12/12, 100% |
11/12, 92% |
12/12, 100% |
N/A |
N/A |
N/A |
|
Compliance with Required # of Samples |
12/12, 100% |
12/12, 100% |
12/12, 100% |
3/4, 75% |
3/4, 75% |
3/4, 75% |
NOTE
This facility frequently meets its permit requirements, but its effluent limits for BOD and TN are more lenient than those for the majority of other facilities discharging into groundwater.
NOTABLE HIGH VALUES
TSS Groundwater:
No Stated Limit for Groundwater
(Aug)
500mg/l, 100mg/l; (Nov) 64mg/l
FC
Groundwater:
No
Stated Limit for Groundwater
(Nov)
70col/100ml
PERMIT TESTING REQUIREMENTS Chester Village West, Chester
|
2007 July-October |
BOD-5 Flow Measurement V-notch Weir |
TSS Flow Measurement V-notch Weir |
TN Flow Measurement V-notch Weir |
TN Groundwater Monitoring Wells |
TP Groundwater Monitoring Wells |
FC Groundwater Monitoring Wells |
|
Permit Limit Average Monthly |
20 mg/l |
20mg/l |
10mg/l |
No limit |
No limit |
No limit |
|
Permit Limit Max Daily |
45 mg/l |
30mg/l |
15mg/l |
No limit |
No limit |
No limit |
|
# Samples Required |
4 |
4 |
4 |
1 |
1 |
1 |
|
# Tests in Compliance with Permit |
4/4, 100% |
2/4, 50% |
4/4, 100% |
N/A |
N/A |
N/A |
|
Compliance with Required # of Samples |
4/4, 100% |
4/4, 100% |
4/4, 100% |
1/1, 100% |
1/1, 100% |
1/1, 100% |
NOTE
This facility frequently meets its permit requirements, but its effluent limits for BOD and TN are more lenient than those for the majority of other facilities discharging into groundwater.
NOTABLE EXCEEDANCES
TSS
Groundwater:
TSS-Stated
Limit: No Stated Limit for Groundwater
(Aug)
1100mg/l, 120mg/l, 1900mg/l, 160mg/l
Clinton, CT
Clinton Crossing (UI0000296) 4,800gpd
Permit Issuance Date: September 11, 1996
Type: Zenon
Point of Environmental Concern: Toe of slope
PERMIT TESTING REQUIREMENTS
|
2008 January-December |
BOD-5
|
TSS
|
TN
|
TP
|
FC
|
|
Permit Limit Average Monthly |
20mg/l |
20mg/l |
No limit |
No limit |
4col/100ml |
|
Permit Limit Max Daily |
30mg/l |
30mg/l |
10mg/l |
15mg/l |
No limit |
|
# Samples Required |
24 |
24 |
24 |
24 |
48 |
|
# Tests in Compliance with Permit |
24/24, 100% |
24/24, 100% |
24/24, 100% |
24/24, 100% |
24/24, 100% |
|
Compliance with Required # of Samples |
24/24, 100% |
24/24, 100% |
24/24, 100% |
24/24, 100% |
Not evaluated |
PERMIT TESTING REQUIREMENTS Clinton Crossing
|
2007 January-December |
BOD-5
|
TSS
|
TN
|
TP
|
FC
|
|
Permit Limit Average Monthly |
20mg/l |
20mg/l |
No limit |
No limit |
4col/100ml |
|
Permit Limit Max Daily |
30mg/l |
30mg/l |
10mg/l |
15mg/l |
No limit |
|
# Samples Required |
24 |
24 |
24 |
24 |
48 |
|
# Tests in Compliance with Permit |
24/24, 100% |
24/24, 100% |
25/27, 93% |
25/25, 100% |
26/26, 100%
|
|
Compliance with Required # of Samples |
24/24, 100% |
24/24, 100% |
27/24, 113% |
25/24, 104% |
26/48, 54% |
NOTE
Merit: Award facility a "green star" for reporting TN and TP more frequently than required. We scored the facility 100% on compliance with number of tests required for BOD and TSS, although the testers did only one test in December rather than two. But they did do 24 tests altogether as required.
The DEEP Zenon performance appraisal from 1/03 to 8/06 recorded only one element of noncompliance: 87% TN (nitrogen).
Coventry, CT
Town of Coventry WPCA (UI0000075) 200,000 gpd
Watershed: Willimantic River
Permit Expires: NA
Type: Clarigester (an anaerobic digester combined with a clarifier)
Use: Municipal
PERMIT TESTING REQUIREMENTS
|
2009 January-April |
TSS Primary Effluent |
TN* Monitoring Wells |
TP (Listed as Total Phosphate) Monitoring Wells |
FC Monitoring Wells |
|
Permit Limit Average Monthly |
20mg/l |
No limit |
No limit |
No limit |
|
Permit Limit Max Daily |
30mg/l |
No limit |
No limit |
No limit |
|
# Samples Required per Year |
96 |
12 |
12 |
12 |
|
# Tests in Compliance with Permit |
2/32, 6% |
NA |
NA |
NA |
|
Compliance with Required # of Samples |
32/32, 100% |
NA |
NA |
NA |
NOTES
The above table was created from information contained in the Coventry WPCA’s permit, which is older than most and has a somewhat different format. The permit was modified on September 30, 1983.
Unlike for the majority of other facilities, the permit requires BOD-5 to be tested only in the influent and TN to be tested only in the influent and monitoring wells.
Groundwater monitoring data were not included because no limit was required. From the period January-April 2009, the facility reported groundwater data once in March.
*Total Nitrogen is broken down as "Organic Nitrogen, Ammonia, Nitrate" and "Nitrite."
NOTABLE EXCEEDANCES
TSS: TSS-Stated Limit: 30mg/l (Max Daily)
(Jan) 68mg/l, 73mg/l, 85mg/l, 86mg/l, 88mg/l, 100mg/l, 100mg/l, 120mg/l;
(Feb) 80mg/l, 81mg/l, 97mg/l, 100mg/l, 100mg/l, 130mg/l, 130mg/l;
(Mar) 62mg/l, 65mg/l, 96mg/l, 100mg/l, 110mg/l, 120mg/l;
(Apr) 71mg/l, 86mg/l, 86mg/l, 87mg/l, 89mg/l, 89mg/l
PERMIT TESTING REQUIREMENTS Town of Coventry WPCA
|
2008 January-December |
TSS Primary Effluent |
TN* Monitoring Wells |
TP (Listed as Total Phosphate) Monitoring Wells |
FC Monitoring Wells |
|
Permit Limit Average Monthly |
20mg/l |
No limit |
No limit |
No limit |
|
Permit Limit Max Daily |
30mg/l |
No limit |
No limit |
No limit |
|
# Samples Required |
96 |
12 |
12 |
12 |
|
# Tests in Compliance with Permit |
1/102, 1% |
NA |
NA |
NA |
|
Compliance with Required # of Samples |
102/96,*** 106% |
NA |
NA |
NA |
NOTES
Note reporting TSS more frequently than was required despite being required to test for TSS more frequently than the majority of other facilities.
*Total Nitrogen is broken down as "Organic Nitrogen, Ammonia, Nitrate" and "Nitrite."
NOTABLE EXCEEDANCES
TSS: TSS-Stated Limit: 30mg/l (Max Daily)
(Jan) 67mg/l, 76mg/l, 94mg/l, 95mg/l, 100mg/l, 100mg/l, 100mg/l, 100mg/l, 110mg/l, 110mg/l; (Feb) 68mg/l, 76mg/l, 80mg/l, 100mg/l, 110mg/l; (Mar) 62mg/l, 92mg/l, 100mg/l, 150mg/l; (Apr) 62mg/l, 68mg/l, 68mg/l, 68mg/l, 70mg/l, 76mg/l, 78mg/l; (May) 62mg/l, 62mg/l, 68mg/l, 76mg/l; (Jun) 60mg/l, 68mg/l, 76mg/l, 77mg/l, 78mg/l, 80mg/l, 86mg/l, 88mg/l; (Jul) 62mg/l, 64mg/l, 78mg/l, 86mg/l, 96mg/l, 97mg/l, 97mg/l, 130mg/l; (Aug) 74mg/l, 77mg/l, 100mg/l, 100mg/l, 110mg/l, 403mg/l; (Sep) 62mg/l, 68mg/l, 68mg/l, 70mg/l, 98mg/l, 110mg/l; (Oct) 62mg/l, 62mg/l, 75mg/l, 82mg/l, 82mg/l, 90mg/l; (Nov) 66mg/l, 67mg/l, 79mg/l, 80mg/l, 140mg/l, 160mg/l; (Dec) 68mg/l, 70mg/l, 72mg/l, 73mg/l, 73mg/l, 74mg/l, 80mg/l
Essex, CT
Essex Meadows (UI0000172) 28,000gpd
Watershed: Mud River
Use: Convalescent Home
Permit Expires: February 9, 1995*
Type: RSF
PERMIT TESTING REQUIREMENTS
|
2009 January-December |
BOD-5 Dosing Tank to Groundwater |
TSS Dosing Tank to Groundwater |
TN Dosing Tank to Groundwater |
FC** Dosing Tank to Groundwater |
TN Monitoring Wells |
TP Monitoring Wells |
|
Permit Limit Average Monthly |
No limit |
No limit |
No limit |
No limit |
No limit |
No limit |
|
Permit Limit Max Daily |
20mg/l |
20mg/l |
22.4mg/l |
No limit |
No limit |
No limit |
|
# Samples Required |
3* |
3 |
3 |
3 |
3 |
3 |
|
# Tests in Compliance with Permit |
1/3, 33% |
3/3, 100% |
0/3, 0% |
N/A |
N/A |
N/A |
|
Compliance with Required # of Samples |
3/3, 100% |
3/3, 100% |
3/3, 100% |
3/3, 100% |
3/3, 100% |
3/3, 100% |
NOTES
This facility has a Max Daily Limit of 20mg/l of BOD-5, which is a typical average monthly limit for other facilities. The average limit tends to be more lenient than the Max Daily Limit, thus the facility has a more stringent Max Daily Limit than many other facilities. However, even if the Max Daily Limit for BOD-5 were 30mg/l, the number of tests in compliance with the permit would remain the same.
This facility was never within its permit limit for TN in the effluent, despite its limit for TN being more lenient than those for the majority of other facilities.
*According to DEEP Records, the DEEP extended this permit until 2000; the facility filed an application for another extension of its permit in 2000.
** No stated limit for FC, and FC levels were extremely high.
NOTABLE HIGH VALUES
BOD:
BOD-Stated
Limit: 20mg/l (Max Daily)
(Mar)
44mg/l
TN
Groundwater:
No
Stated Limit
(Sept)
22.12mg/l, 24.62mg/l, 26.51mg/l, 22.41mg/l
(These
values were noted despite there being no stated limit for TN in groundwater.)
FC Groundwater: No Stated Limit for Groundwater
(Mar)
>2,000col/100ml; (Jun) 2,200col/100ml; (Sept) >20,000col/100ml
(This
value was noted despite there being no stated limit for FC in groundwater.)
PERMIT TESTING REQUIREMENTS Essex Meadows, Essex, CT
|
2008 January-December |
BOD-5 Dosing Tank to Groundwater |
TSS Dosing Tank to Groundwater |
TN Dosing Tank to Groundwater |
FC* Dosing Tank to Groundwater |
TN Monitoring Wells |
TP Monitoring Wells |
|
Permit Limit Average Monthly |
No limit |
No limit |
No limit |
No limit |
No limit |
No limit |
|
Permit Limit Max Daily |
20mg/l |
20mg/l |
22.4mg/l |
No limit |
No limit |
No limit |
|
# Samples Required |
4 |
4 |
4 |
4 |
4 |
4 |
|
# Tests in Compliance with Permit |
3/5, 60% |
5/5, 100% |
3/5, 60% |
N/A |
N/A |
N/A |
|
Compliance with Required # of Samples |
5/4, 125% |
5/4, 125% |
5/4, 125% |
5/4, 125% |
5/4, 125% |
5/4, 125% |
NOTES
Mark with merit for reporting more frequently than was required, even though the facility is required to report effluent parameters less frequently than many other facilities.
If the Max Daily Limit for BOD-5 were 30mg/l, the 2008 BOD-5 levels would be in compliance with permit limits. This facility’s limit for TN is more lenient than that for the majority of other facilities.
*FC levels were extremely high.
NOTABLE HIGH VALUES
FC Groundwater: FC-Stated Limit: No Stated Limit for Groundwater
(Jan) >10,000col/100ml (Mar) >2,000col/100ml; (Jun) 2,200col/100ml; (Sept) >2,000col/100ml; (Dec) >20,000col/100ml
Greenwich, CT
Brunswick School (UI0000332) 15,200gpd
Permit Issuance Date: February 7, 2001; Modified on December 22, 2004
Type: Zenon
Point of Environmental Concern: Toe of slope
PERMIT TESTING REQUIREMENTS
|
2008 January-December |
BOD-5
|
TSS
|
TN
|
TP
|
FC
|
|
Permit Average Monthly |
20mg/l |
20mg/l |
No limit |
No limit |
4col/100ml |
|
Permit Limit Max Daily |
30mg/l |
30mg/l |
10mg/l |
15mg/l |
No limit |
|
# Samples Required |
24 |
24 |
24 |
24 |
48 |
|
# Tests in Compliance with Permit |
24/24, 100% |
24/24, 100% |
21/24, 87.5% |
24/24, 100% |
2/25, 8% |
|
Compliance with Required # of Samples |
24/24, 100% |
24/24, 100% |
24/24, 100% |
24/24, 100% |
Not evaluated |
NOTE
The DEEP Zenon Performance Appraisal covering 1/05-8/06 showed problems. Compliance with TN (nitrogen) was 43%: “serious inflow and infiltration issues” were noted. Enforcement action led to improved results. Herb Gram’s calculations, covering 72 months, indicate that the facility was out of compliance for 65 months, or 90% of the time.
NOTABLE EXCEEDANCES
FC: FC-Stated Limit:
4col/100ml
(May)
80col/100ml; (Aug) <10col/100ml
PERMIT TESTING REQUIREMENTS Brunswick School, Greenwich
|
2007 January-December |
BOD-5
|
TSS
|
TN
|
TP
|
FC
|
|
Permit Limit Average |
20mg/l |
20mg/l |
No limit |
No limit |
4col/100ml |
|
Permit Limit Max Daily |
30mg/l |
30mg/l |
10mg/l |
15mg/l |
No limit |
|
# Samples Required |
24 |
24 |
24 |
24 |
48 |
|
# Tests in Compliance with Permit |
20/22, 91% |
23/23, 100% |
14/23, 61% |
23/24, 96% |
12/12, 100% |
|
Compliance with Required # of Samples |
22/24, 92% |
23/24, 96% |
24/24, 100% |
24/24, 100% |
12/48, 25% |
NOTABLE EXCEEDANCES
TN: TN-Stated Limit:
10mg/l (Max Daily)
(Oct)
50.53mg/l
Greenwich, CT
Whitby School (UI000355), 2,310gpd
Type: Zenon (constructed fill)
Permit Issued: December 30, 2002
Point of Environmental Concern: Toe of slope
DEEP Performance Appraisal: 1/03-6/06, 38 months
100% compliance with BOD, TSS, and TP (phosphorus)
91% compliance with TN (nitrogen)
95% compliance with FC (fecal coliform)
Herb Gram had slightly different numbers, estimated over 60 months:
98% compliance with BOD
87% compliance with TN
93% compliance with FC
He noted that one monitoring well was dry. DEEP recommended a warning letter.
Guilford, CT
The Gables at Guilford (UI0000175) 16,500 gpd
Watershed: Hoadley Creek, South Central Shore
Permit Expires: May 8, 2018
Type: RBC
PERMIT TESTING REQUIREMENTS
|
2008 January-December |
BOD-5 Exiting the Clearwell |
TSS Exiting the Clearwell |
TN Exiting the Clearwell |
FC Exiting the Clearwell |
TN Monitoring Wells |
TP Monitoring Wells |
FC Monitoring Wells |
|
Permit Limit Average Monthly |
20 mg/l |
20mg/l |
10mg/l |
400 col/100ml |
|
No limit |
No limit |
|
Permit Limit Max Daily |
45 mg/l |
30mg/l |
No limit |
No limit |
|
No limit |
No limit |
|
# Samples Required |
12 |
12 |
12 |
12 |
4 |
4 |
4 |
|
# Tests in Compliance with Permit |
12/12, 100% |
11/12, 92% |
11/12, 92% |
11/12, 92% |
N/A |
N/A |
N/A |
|
Compliance with Required # of Samples |
12/12, 100% |
12/12, 100% |
12/12, 100% |
12/12, 100% |
5/4, 125% |
5/4, 125% |
5/4, 125% |
NOTES
This facility frequently meets its permit requirements, but its effluent limits for BOD and FC are more lenient than those of the majority of other facilities discharging into groundwater. The limit of 400col/100ml for Fecal Coliform is particularly high.
Only an average monthly limit was given for TN, so reported values were compared with this limit: 10mg/l.
The permit required groundwater to be monitored quarterly, but five tests were submitted.
NOTABLE HIGH VALUES
FC: FC-Stated
Limit: 400col/100ml
(Feb)
>2000col/100ml
FC: FC: No Stated
Limit for Groundwater
(Jun)
30col/100ml
PERMIT TESTING REQUIREMENTS The Gables, Guilford
|
2007 January-August |
BOD-5 Exiting the Clearwell |
TSS Exiting the Clearwell |
TN Exiting the Clearwell |
FC Exiting the Clearwell |
TN Monitoring Wells |
TP Monitoring Wells |
FC Monitoring Wells |
|
Permit Limitations Average Monthly |
20 mg/l |
20mg/l |
10mg/l |
400 col/100ml* |
|
No limit |
No limit |
|
Permit Limitations Max Daily |
45 mg/l |
30mg/l |
No limit |
No limit |
|
No limit |
No limit |
|
# Samples Required |
8 |
8 |
8 |
8 |
2 |
2 |
2 |
|
# Tests in Compliance with Permit |
8/8, 100% |
8/8, 100% |
7/8, 87.5% |
4/8, 50% |
N/A |
N/A |
N/A |
|
Compliance with Required # of Samples |
8/8, 100% |
8/8, 100% |
8/8, 100% |
8/8, 100% |
3/2, 150% |
3/2, 150% |
3/2, 150% |
NOTABLE HIGH VALUES
FC: FC-Stated
Limit: 400col/100ml
(Jan)
3500col/100ml; (Feb) >2000col/100ml; (Jun) 1050mg/l; (Aug) >2000col/100ml
FC: FC-Stated
Limit: No stated limit for groundwater
(Mar)
200col/100ml, 30col/100ml, 60col/100ml
(This
value was noted despite there being no stated limit for groundwater.)
Table based on eight months of data found at DEEP (Jan-Aug 2007).
Guilford, CT
Wal-Mart (UI0000384) 4,530gpd
Watershed: Sluice Brook
Permit Expires: March 13, 2016
Type: Bioclere
PERMIT TESTING REQUIREMENTS
|
2009 January-August |
BOD-5 Final Pump Chamber |
TSS Final Pump Chamber |
TN Final Pump Chamber |
TP Listed as Total Phosphate in Final Pump Chamber Final Pump Chamber |
TN Monitoring Wells |
TP Monitoring Wells |
FC Monitoring Wells |
|
Permit Limit Average Monthly |
20mg/l |
20mg/l |
No limit |
No limit |
No limit |
No limit |
No limit |
|
Permit Limit Max Daily |
30mg/l |
30mg/l |
10mg/l |
No limit |
No limit |
No limit |
No limit |
|
# Samples Required |
24 |
24 |
24 |
24 |
4 |
4 |
4 |
|
# Tests in Compliance with Permit |
13/14, 93% |
14/14, 100% |
9/30, 30% |
N/A |
N/A |
N/A |
N/A |
|
Compliance with Required # of Samples |
14/16, 88% |
14/16, 88% |
14/16, 88% |
14/16, 88% |
3/4, 75% |
3/4, 75% |
3/4, 75% |
|
Overall Compliance |
13/16 81% |
14/16, 88% |
9/16 56% |
|
|
|
|
NOTE
Overall compliance for TN is actually higher than compliance per test, because the operator tested more frequently than required for TN. Sometimes increased frequency occurs because the operator is trying to track and bring down the exceedance.
NOTABLE HIGH VALUES
BOD:
BOD-Stated
Limit: 30mg/l (Max Daily)
(Feb)
60mg/l
TN Effluent: TN-Stated Limit: 10mg/l (Max Daily)
(Feb) 20mg/l, 45mg/l, 32mg/l, 21mg/l; (Mar) 27mg/l, 25mg/l; (Jul) 30mg/l
TP Effluent: No Stated Limit for Effluent. Standard is usually 15mg/l
(Jun) 49mg/l; (Aug) 51mg/l
FC
Groundwater:
No
Stated Limit for Groundwater. Standard is usually 200col/100ml.
(Aug)
400col/100ml
PERMIT TESTING REQUIREMENTS Wal-Mart, Guilford
|
2008 January-December |
BOD-5 Final Pump Chamber |
TSS Final Pump Chamber |
TN Final Pump Chamber |
TP (Listed as Total Phosphate in Final Pump Chamber) Final Pump Chamber |
TN Monitoring Wells |
TP Monitoring Wells |
FC Monitoring Wells |
|
Permit Limit Average Monthly |
20mg/l |
20mg/l |
No limit |
No limit |
No limit |
No limit |
No limit |
|
Permit Limit Max Daily |
30mg/l |
30mg/l |
10mg/l |
No limit |
No limit |
No limit |
No limit |
|
# Samples Required |
24 |
24 |
24 |
24 |
4 |
4 |
4 |
|
# Tests in Compliance with Permit |
24/30, 80% |
22/30, 73% |
5/46, 11% |
N/A |
N/A |
N/A |
N/A |
|
Compliance with Required # of Samples |
30/24, 125% |
30/24, 125% |
46/24, 192% |
29/24, 121% |
3/4, 75% |
3/4, 75% |
3/4, 75% |
NOTE
Mark with merit for reporting more frequently than was required.
NOTABLE EXCEEDENCES
BOD:
BOD-Stated
Limit: 30mg/l (Max Daily)
(Feb)
172mg/l
TN Effluent: TN-Stated Limit: 10mg/l (Max Daily)
(Jan) 63.1mg/; (Feb) 53mg/l, 30mg/l; (Mar) 20mg/l; (Apr) 23mg/l; (May) 22mg/l, 23mg/l, 26mg/l, 34mg/l (Jun) 23mg/l, 28mg/l, 43mg/l, 32mg/l; (Jul) 33mg/l, 34mg/l, 34mg/l, 36mg/l; (Aug) 30mg/l, 23mg/l, 27mg/l, 31mg/l; (Sept) 57mg/l; (Nov) 26mg/l, 20mg/l
FC Groundwater: FC-Stated Limit: No Stated Limit for Groundwater
(Aug) 450col/100ml (Monitoring Well 2); 960col/100ml (MW1), >1000col/100ml (MW3)
Guilford, CT
Goose Lane Medical, LLC (UI000400), 4,800gpd
Permit Issued: July 9, 2004
Type: Zenon
Point of Environmental Concern: Property line (This is more a point of legal concern than environmental concern, but it is a traditional testing point.)
DEEP Performance Appraisal: 2/05-8/06, 19 months
100% compliance with BOD, TSS, and FC
82% compliance with TN
5% compliance with TP
Herb Gram, looking at 37 months, calculated:
89% compliance with TN
33% compliance with TP
He noted that six months had “no data” entries under TP and recommended that test well 3 be redrilled to greater depth. DEEP issued a Notice of Violation.
Madison, CT
The Hearth (UI0000354) 13, 125 gpd)
Type: Zenon
Permit Issuance Date: March 4, 2002
Point of Environmental Concern: Toe of slope
PERMIT TESTING REQUIREMENTS
|
2007 January-December |
BOD-5
|
TSS |
TN
|
TP
|
FC
|
|
Permit Limits Average Monthly |
20mg/l |
20mg/l |
No limit |
No limit |
No limit |
|
Permit Limits Max Daily |
30mg/l |
30mg/l |
10mg/l |
1mg/l |
No limit |
|
# Samples Required |
24 |
24 |
24 |
24 |
48 |
|
# Tests in Compliance with Permit |
23/23, 100% |
23/23, 100% |
24/24, 100% |
24/24, 100% |
N/A |
|
Compliance with Required # of Samples |
23/24, 96% |
23/24, 96% |
24/24, 100% |
24/24, 100% |
22/48, 46% |
NOTES
The 2006 DMR states that FC is tested two times a month, whereas the DEEP’s Zenon Performance Appraisal, which also includes 2006 values, states FC is to be tested weekly. An FC limit of 200col/100ml is listed in the 2006 DMR, whereas the 2007 DMR lists no FC limit. Those values listed in the hard copy 2006 DMRs were judged against a limit of 200col/100ml.
For March 2006, the front page of the DMR lists "March 2006," whereas the attached sheets are labeled "February 2006." The values reported evidently were meant to be for March 2006.
This facility has done well historically. The DEEP Appraisal covers March 2002 to May 2006. Using DEEP methods of calculation, the compliance rate is 100% for nitrogen, BOD, and TSS; and 89% for phosphorus. DEEP notes no limit on fecal coliform. Using Herb Gram’s calculation (which counts “no data” reports as noncompliance), the compliance rate is 92% for nitrogen, 95% for phosphorus. Using the standard limit for fecal coliform, compliance would be 81%.
Compliance was evaluated based on data available at time of gathering, at which time neither groundwater permit requirements nor complete groundwater monitoring data were available.
The 2006 DMR states an FC limit of 200col/100ml, but the Zenon Performance Appraisal does not state a limit for FC. Because 2007 values were taken from the Zenon Performance Appraisal, no limit was used.
NOTABLE HIGH VALUES
FC: FC: No Stated
Limit in Zenon Performance Appraisal. Facility is adjacent to Tunxis Pond.
(Mar)
104col/100ml
PERMIT TESTING REQUIREMENTS The Hearth, Madison
|
2006 January- December |
BOD-5 |
TSS |
TN
|
TP
|
FC |
TN Monitoring Wells |
TP Monitoring Wells |
FC Monitoring Wells |
|
Permit Limits Average Monthly |
20mg/l |
20mg/l |
No limit |
No limit |
No limit |
No limit |
No limit |
No limit |
|
Permit Limits Max Daily |
30mg/l |
30mg/l |
10mg/l |
1mg/l |
200col /100ml |
No limit |
No limit |
No limit |
|
# Samples Required |
24 |
24 |
24 |
24 |
48 |
2* |
2 |
2 |
|
# Tests in Compliance with Permit |
19/19, 100% |
19/19, 100% |
19/19, 100% |
19/19, 100% |
20/20, 100% |
N/A |
N/A |
N/A |
|
Compliance with Required # of Samples |
19/24, 79% |
19/24, 79% |
19/24, 79% |
19/24, 79% |
20/24, 83% |
7/2, 350% |
7/2, 350% |
7/2, 350% |
|
Overall Compliance |
19/24 79% |
19/24, 79% |
19/24, 79% |
19/24, 79% |
20/24, 83% |
|
|
|
Madison, CT
Madison High School (UI0000376) 29,550gpd
Type: Amphidrome
The data we have for this facility come from Herb Gram, covering 10/6/04-11/23/05. They show flows varying from 579gpd to 13,496gpd. Variable flows are a common difficulty in school facilities. We have the data in graph form as follows.


New Fairfield, CT
Consolidated School/Meeting House Hill (UI0000356) 11,000gpd
Watershed: Ball Pond Brook
Permit Expires: October 22, 2014
Type: Bioclere
PERMIT TESTING REQUIREMENTS
|
2009 January-April |
BOD-5 Effluent Pump Station |
TSS Effluent Pump Station |
TN Effluent Pump Station |
TP Effluent Pump Station |
TN Monitoring Wells
|
TP Monitoring Wells
|
FC Monitoring Wells
|
|
Permit Limit Average Monthly |
20mg/l |
20mg/l |
10mg/l |
No stated limit |
No stated limit |
No stated limit |
No stated limit |
|
Permit Limit Max Daily |
30mg/l |
30mg/l |
10mg/l |
No Stated limit |
No stated limit |
No stated limit |
No stated limit |
|
# of Samples Required |
8 |
8 |
8 |
8 |
1 |
1 |
1 |
|
Tests In Compliance with Permit |
4/11, 36% |
9/11, 82% |
1/11, 9% |
N/A |
N/A |
N/A |
N/A |
|
Compliance with Required # of Samples |
11/8, 138% |
11/8, 138% |
11/8, 138% |
9/8, 113% |
1/1, 100% |
1/1, 100% |
1/1, 100% |
NOTES
The permit specifies effluent testing to be done twice a month, but in some cases the DMRs gave only one daily value, which was a max value. In such cases, we used only that one max daily value. In cases with more than one daily value reported, all values given were evaluated against permit limits for that parameter. Even though effluent testing was required only twice a month, the average was not used to infer other values because the operator stated that the actual number of samples to equal the average value stated varied from two to four per month.
Give the operator a green star for testing more than required. He evidently tried very diligently the first five years to meet permit limits. The operator noted that total nitrogen levels tend to be better during groundwater testing.
NOTABLE EXCEEDANCES
BOD:
Stated Limit: 30mg/l (Max Daily)
(Feb) 142mg/l,
123mg/l; (Mar) 101mg/l, 138mg/l; (Apr) 71, 79
TN
Effluent:
Stated Limit: 10mg/l (Average Monthly, Max Daily)
(Jan)
40mg/l, 69.5mg/l; (Feb) 46.1mg/l, 31.8mg/l, 26.9mg/l; (Mar) 37.5mg/l,
42.8mg/l, 42.5mg/l
PERMIT TESTING REQUIREMENTS Consolidated School, New Fairfield
|
2008 January-December |
BOD-5 Effluent Pump Station |
TSS Effluent Pump Station |
TN Effluent Pump Station |
TP Effluent Pump Station |
TN Monitoring Wells
|
TP Monitoring Wells
|
FC Monitoring Wells
|
|
Permit Limit Average Monthly |
20mg/l |
20mg/l |
10mg/l |
No stated limit |
No stated limit |
No stated limit |
No stated limit |
|
Permit Limit Max Daily |
30mg/l |
30mg/l |
10mg/l |
No stated limit |
No stated limit |
No stated limit |
No stated limit |
|
# of Samples Required |
24 |
24 |
24 |
24 |
4 |
4 |
4 |
|
Tests in Compliance with Permit |
17/ 42, 40% |
36/42, 86% |
4/42, 9.5% |
N/A |
N/A |
N/A |
N/A |
|
In Spec for Reporting Requirements |
42/24, 175% |
42/24, 175% |
42/24, 175% |
42/24, 175% |
4/4, 100% |
4/4, 100% |
4/4, 100% |
NOTABLE EXCEEDANCES
BOD: BOD-Stated Limit: 30mg/l (Max Daily)
(May) 78mg/l;
(Nov) 64mg/l; (Dec) 72mg/l
TN
Effluent: TN-Stated Limit: 10mg/l (Average Monthly, Max Daily)
(Jan)
31.6mg/l, 71mg/l, 76.8mg/l, 59mg/l; (Feb) 64.4mg/l, 48mg/l, 67.7mg/l; (Mar)
61.9mg/l, 52.1mg/l, 52.7mg/l; (Apr) 49.2mg/l, 48mg/l, 32,4mg/l; (May) 55.4mg/l,
57.6mg/l, 56.9mg/l, 57.2mg/l; (June) 57.1mg/l, 45.6mg/l, 44mg/l, 33.3mg/l;
(Sept) 35.4mg/l, 27.4mg/l, 27.3mg/l; (Oct) 29.9mg/l, 22.5mg/l, 22.6mg/l; (Nov)
22mg/l, 21.4mg/l, 24.5mg/l; (Dec) 70.4mg/l, 91.3mg/l, 54.8mg/
PERMIT TESTING REQUIREMENTS Consolidated School, New Fairfield
|
2007 January-December |
BOD-5 Effluent Pump Station |
TSS Effluent Pump Station |
TN Effluent Pump Station |
TP Effluent Pump Station |
TN Monitoring Wells |
TP Monitoring Wells |
FC Monitoring Wells
|
|
Permit Limit Average Monthly |
20mg/l |
20mg/l |
10mg/l |
No stated limit |
No stated limit |
No stated limit |
No stated limit |
|
Permit Limit Max Daily |
30mg/l |
30mg/l |
10mg/l |
No Stated limit |
No stated limit |
No stated limit |
No stated limit |
|
Total # of Samples |
24 |
24 |
24 |
24 |
4 |
4 |
4 |
|
Tests in Compliance with Permit |
24/41, 58.5% |
34/41, 83% |
6/39, 15% |
N/A |
N/A |
N/A |
N/A |
|
In Spec for Reporting Requirements |
41/24, 171% |
41/24, 171% |
39/24, 163% |
40/24, 167% |
4/4, 100% |
4/4, 100% |
4/4, 100% |
NOTABLE EXCEEDANCES
BOD: BOD-Stated
Limit: 30mg/l (Max Daily)
(Jan) 73mg/l,
211mg/l; (Feb) 252mg/l; (Mar) 166mg/l; (Oct) 107mg/l; (Dec) 69mg/l.
TSS: TSS-Stated
Limit: 30mg/l (Max Daily)
(Dec) 70mg/l
TN
Effluent: TN-Stated Limit: 10mg/l (Average Monthly, Max Daily)
(Jan)
44.9mg/l, 35.1mg/l, 31.5mg/l; (Feb) 43.2mg/l, 38.5mg/l; (Mar) 63.9mg/l,
33.7mg/l, 23.6mg/l; (May)
33.7mg/l, 38.7mg/l, 47.1mg/l, 44.7mg/l; (June) 58.1mg/l, 41.4mg/l, 50mg/l;
(Sept) 30.0mg/l, 33.7mg/l, 35.9mg/l, 39.2mg/l; (Oct) 77.2mg/l, 44.4mg/l,
28.8mg/l, 41.2mg/l; (Nov) 29.8mg/l, 25.2mg/l, 22.5mg/l; (Dec) 49.8mg/l,
70.6mg/l, 75.1mg/l, 31.3mg/l
Old Lyme, CT
Old Lyme Stores (UI0000097) 11,724gpd
Watershed: Lieutenant River
Use: Grocery & Retail
Permit Expires: November 8, 2003*
Type: RSF
PERMIT TESTING REQUIREMENTS
|
2008 January-December |
BOD-5 Sanitary Sewage to Groundwater |
TSS Sanitary Sewage to Groundwater |
TN Sanitary Sewage to Groundwater |
TN Monitoring Wells |
TP Monitoring Wells
|
FC Monitoring Wells
|
|
Permit Limit Average Monthly |
20mg/l |
20mg/l |
10mg/l |
No limit |
No limit |
No limit |
|
Permit Limit Max Daily |
No limit |
No limit |
No limit |
No limit |
No limit |
No limit |
|
# Samples Required |
12 |
12 |
12 |
4 |
4 |
4 |
|
# Tests in Compliance with Permit |
9/12, 75% |
7/12, 58% |
0/12, 0% |
N/A |
N/A |
N/A |
|
Compliance with Required # of Samples |
12/12, 100% |
12/12, 100% |
12/12, 100% |
4/4, 100% |
4/4, 100% |
4/4, 100% |
*According to DEEP records, Old Lyme Stores filed an application for an extension of its permit in 2003. The application is in process at the DEEP.
NOTABLE EXCEEDANCES
BOD: BOD-Stated Limit: 20mg/l (Average Monthly)
(Feb) 456mg/l; (Mar) 244mg/l; (Aug) 490mg/l
TSS: TSS-Stated
Limit: 20mg/l (Average Monthly)
(Feb)
230mg/l; (Mar) 74mg/l; (Aug) 92mg/l
TN: TN-Stated Limit:
10mg/l (Average Monthly)
(Feb)
42.11mg/l; (Mar) 50.1mg/l; (Apr) 49.74mg/l; (May) 32.67mg/l; (Jun) 32.2mg/l;
(Jul) 26.4mg/l; (Aug) 86.14mg/l; (Sept) 27.9mg/l; (Oct) 31.96mg/l; (Nov)
32.76mg/l; (Dec) 39.31mg/l
PERMIT TESTING REQUIREMENTS Old Lyme Stores, Old Lyme, CT
|
2007 January-December |
BOD-5 Sanitary Sewage to Groundwater |
TSS Sanitary Sewage to Groundwater |
TN Sanitary Sewage to Groundwater |
TN Monitoring Wells |
TP Monitoring Wells
|
FC Monitoring Wells
|
|
Permit Limit Average Monthly |
20mg/l |
20mg/l |
10mg/l |
No limit |
No limit |
No limit |
|
Permit Limit Max Daily |
No limit |
No limit |
No limit |
No limit |
No limit |
No limit |
|
# Samples Required |
12 |
12 |
12 |
4 |
4 |
4 |
|
# Tests in Compliance with Permit |
12/12, 100% |
10/12, 83% |
1/12, 8% |
N/A |
N/A |
N/A |
|
Compliance with Required # of Samples |
12/12, 100% |
12/12, 100% |
12/12, 100% |
5/4, 125% |
5/4, 125% |
5/4, 125% |
NOTABLE EXCEEDANCES
TSS: TSS-Stated
Limit: 20mg/l (Average Monthly)
(Feb)
42mg/l; (Sept) 67.5mg/l
TN: TN-Stated Limit:
10mg/l (Average Monthly)
(Jan) 27.08mg/l; (Feb)
24.35mg/l; (May) 55.51mg/l; (Jun) 42.8mg/l; (Sept) 28.64mg/l; (Dec) 27.94mg/l
Old Saybrook, CT
Between the Bridges (UI0000373) 17,800 gpd
Use: Office & Restaurant
Type: FAST
Permit Expires: A new permit pending as of 2010
PERMIT TESTING REQUIREMENTS
|
2010 January-June |
BOD-5
|
TSS
|
TN
|
TP |
|
Permit Limit Average Monthly |
20 mg/l |
20mg/l |
No Limit |
No Limit |
|
Permit Limit Max Daily |
30 mg/l |
30mg/l |
10mg/l |
15mg/l |
|
# Tests In Compliance with Permit |
12/12, 100% |
12/12, 100% |
0/12 0% |
12/12 100% |
NOTE
The 10 mg/l limit for max daily nitrogen is strict. It is usually 30 mg/l, with the monthly average set at 20 mg/l. However, only two of the 12 tests for TN came in under 20 mg/l.
PERMIT TESTING REQUIREMENTS Between the Bridges, Old Saybrook
|
2008 January-December |
BOD-5
|
TSS
|
TN
|
TP |
|
Permit Limit Average Monthly |
20 mg/l |
20mg/l |
No limit |
No limit |
|
Permit Limit Max Daily |
30 mg/l |
30mg/l |
10mg/l |
15mg/l |
|
# Tests in Compliance with Permit |
24/24, 100% |
24/24, 100% |
10/24, 42% |
24/24, 100% |
|
Compliance with Required # of Samples |
Not evaluated |
Not evaluated |
Not evaluated |
Not evaluated |
NOTABLE EXCEEDANCES
TN: TN-Stated Limit:
10mg/l (Max Daily)
(Jul)
25.3mg/l; (Aug) 29.16mg/l, 30.4mg/l; (Sep) 25.8mg/l, 34.1mg/l; (Oct) 31mg/l,
32.7mg/l; (Nov) 39.2mg/l; (Dec) 27.9mg/l, 46.3mg/l
PERMIT TESTING REQUIREMENTS Between the Bridges, Old Saybrook
|
2007 January- December |
BOD-5
|
TSS
|
TN
|
TP |
|
Permit Limit Average Monthly |
20 mg/l |
20mg/l |
No limit |
No limit |
|
Permit Limit Max Daily |
30 mg/l |
30mg/l |
10mg/l |
15mg/l |
|
# Samples Required |
Unknown |
Unknown |
Unknown |
Unknown |
|
# Tests in Compliance with Permit |
24/24, 100% |
24/24, 100% |
20/24, 83% |
24/24, 100% |
|
Compliance with Required # of Samples |
Not evaluated |
Not evaluated |
Not evaluated |
Not evaluated |
Pomfret CT
Pomfret School (UI0000305) 30,000 gpd
Watershed: Wappaquia Brook
Use: School
Type: Activated Sludge
Permit Expiration: August 4, 2007*
PERMIT TESTING REQUIREMENTS
|
2008 |
BOD-5** |
TSS** |
TN |
TP |
FC |
|
Permit Limits Average Monthly |
No limit
|
No limit |
No limit |
No limit |
No limit |
|
Permit Limits Max Daily |
No limit
|
No limit
|
No limit |
No limit |
No limit |
|
# Samples Required |
4 |
4 |
4 |
4 |
4 |
|
# Tests in Compliance with Permit |
N/A |
N/A |
N/A |
N/A |
N/A |
|
Compliance with Required # of Samples |
11/4, |
11/4, |
4/4, |
4/4, |
4/4, |
NOTES
Mark
with merit for reporting more frequently than was required, even though the
facility is required to report effluent parameters less frequently than many
other facilities.
*According to DEEP Records, Pomfret School filed an application for an extension of its permit in 2007; the application is in
process at the DEEP.
**Unlike the majority of permits, no limits were
listed for BOD-5 or TSS, and this facility was not required to test for TN, TP,
or FC in the effluent.
NOTABLE HIGH VALUES
BOD-5
Effluent:
BOD-Stated
Limit: No Stated Limit
(May)
430mg/l; (Jun) 92mg/l (These
values were noted despite there being no stated effluent limit for BOD.)
TSS
Effluent:
TSS-Stated
Limit: No Stated Limit
(May)
130mg/l; (Jun) 74mg/l (These
values were noted despite there being no stated effluent limit for TSS.)
TN
Groundwater:
TN-Stated
Limit: No Stated Limit
(Jan)
17.3mg/l, 24.5mg/l, 25.1mg/l, 26.5mg/l; (Apr) 11.2mg/l, 12.7mg/l, 14.1mg/l,
21.2mg/l (These
values were noted despite there being no stated limit for TN in groundwater.)
TSS
Groundwater:
TSS-Stated
Limit: No Stated Limit
(Jan)
120mg/l, 150mg/l, 170mg/l, 350mg/l, 2500mg/l; (Apr) 110mg/l, 390mg/l; (Jul)
130mg/l, 160mg/l, 7,000mg/l; (Oct) 100mg/l, 220mg/l, 3,000mg/l (These
values were noted despite there being no stated limit and no required testing
for TSS in groundwater.)
FC
Groundwater:
FC-Stated
Limit: No Stated Limit
(Jul)
130col/100ml, 180col/100ml, 230col/100ml (These
values were noted despite there being no stated limit for FC in groundwater.)
PERMIT TESTING REQUIREMENTS Pomfret School
|
2007 January- December
|
BOD-5** Influent to the Infiltration Beds |
TSS** Influent to the Infiltration Beds |
TN Monitoring Wells |
TP (Listed as Total Phosphate in the Permit) Monitoring Wells |
FC Monitoring Wells |
|
Permit Limits Average Monthly |
No limit (Listed as Not Applicable) |
No limit (Listed as Not Applicable) |
No limit |
No limit |
No limit |
|
Permit Limits Max Daily |
No limit (Listed as Not Applicable) |
No limit (Listed as Not Applicable) |
No limit |
No limit |
No limit |
|
# Samples Required |
4 |
4 |
4 |
4 |
4 |
|
# Tests in Compliance with Permit |
N/A |
N/A |
N/A |
N/A |
N/A |
|
Compliance with Required # of Samples |
5/4, 125% |
5/4, 125% |
4/4, 100% |
4/4, 100% |
4/4, 100% |
NOTES
For some 2007 months, TN values in groundwater could not be inferred because only partial N was reported. Thus, potential values of concern were not included.
**Unlike the majority of permits, no limits were listed for BOD-5 or TSS, and this facility was not required to test for TN, TP, or FC in the effluent.
NOTABLE HIGH VALUES
TSS
Effluent:
TSS-Stated
Limit: No Stated Limit
(Mar)
300mg/l
(This
value was recorded despite there being no stated effluent limit for TSS.)
TSS
Groundwater:
TSS-Stated
Limit: No Stated Limit
(Jan)
52mg/l, 430mg/l, 2200mg/l; (Apr) 54mg/l, 98mg/l; (Jul) 210mg/l, 710mg/l
(These
values were noted despite there being no stated limit and no required testing
for TSS in groundwater.)
FC Groundwater: FC-Stated Limit: No Stated Limit
(Jan) 1100col/100ml
(This value was noted despite there being no stated limit for FC in groundwater.)
Redding, CT
Joel Barlow School (UI000371), 12,535 gpd
Type: Zenon (with constructed fill)
Permit Issued: November 6, 2002
Point of Environmental Concern: Toe of slope
DEEP Performance Appraisal: 1/03-6/06, 40 months
70% compliance with TN (total nitrogen)
99% compliance with TP (total phosphorus)
100% compliance with BOD, TSS, and FC
Herb Gram, looking at 58 months, reported 93% compliance with TN; 35% compliance with TP; and 14% compliance with FC. The low score on TP was evidently due to 38 “no data” reports. The low score on FC may be an error, but our records show two obvious exceedances: 600 cols/100ml in Sept. 2004 and 1,000 cols/100ml in Oct. 2004. So we would not show 100% compliance. Note these are months when kids return to school after the system has been lightly used. Bacteria may have died off.
NOTE
Joel Barlow School had an extremely difficult time with the original installation, judging from a builder’s inspection report, and it was difficult to find anyone to take charge of repair. The reason this early mishap may not be reflected in data is that facilities are generally allowed a nonevaluated start-up period of several months.
Salisbury, CT
Salisbury School (UI000396), 36,800 gpd
Type: Zenon (with constructed fill, wetlands)
Permit Issued: March 11, 1996
Point of Environmental Concern: Toe of slope
DEEP Performance Appraisal: 12/03-8/06, 33 months
92% compliance with TN
97% FC
100% BOD
97 % TSS
There is no limit on phosphorus (TP) in the permit.
Herb Gram, analyzing the same records, worked with a 49-month span. His results show 82% compliance with TN and 90% with FC. He noted that for 36 months of the 49 months reporting, phosphorus was over the standard limit of 15 mg/l.
Southbury, CT
Kensington Green (UI0000343) 10,080 gpd
Permit Issuance Date: June 27, 2001
Type: Zenon
Point of Environmental Concern: Wetland boundary
PERMIT TESTING REQUIREMENTS
|
2008 January-December |
BOD-5
|
TSS
|
TN
|
TP
|
FC |
|
Permit Limits Average Monthly |
20mg/l |
20mg/l |
No limit |
No limit |
4col/100ml |
|
Permit Limits Max Daily |
30mg/l |
30mg/l |
10mg/l |
15mg/l |
No limit |
|
# Samples Required |
24 |
24 |
24 |
24 |
48 |
|
# Tests in Compliance with Permit |
24/24, 100% |
24/24, 100% |
19/24, 79% |
24/24, 100% |
24/24, 100% |
|
Compliance with Required # of Samples |
24/24, 100% |
24/24, 100% |
24/24, 100% |
24/24, 100% |
Not evaluated |
NOTES
Only “average daily” values were reported for BOD-5 and TSS.
Because our information on groundwater monitoring was incomplete, the facility was not evaluated for the frequency of fecal coliform reporting.
As only an “average daily” limit was given for FC, FC was judged against this stated value of 4col/100ml.
PERMIT TESTING REQUIREMENTS Kensington Green, Southbury
|
2007 January-December |
BOD-5
|
TSS
|
TN
|
TP
|
FC |
|
Permit Limits Average Monthly |
20mg/l |
20mg/l |
No limit |
No limit |
4col/100ml |
|
Permit Limits Max Daily |
30mg/l |
30mg/l |
10mg/l |
15mg/l |
No limit |
|
# Samples Required |
24 |
24 |
24 |
24 |
48 |
|
# Tests in Compliance with Permit |
21/21, 100% |
21/21, 100% |
20/24, 83% |
20/23, 87% |
20/20, 100% |
|
Compliance with Required # of Samples |
21/24, 87.5% |
21/24, 87.5% |
24/24, 100% |
23/24, 96% |
20/48, 42% |
|
Overall Compliance |
21/24, 87.5% |
21/24, 87.5% |
20/24 83% |
21/24, 87.5% |
20/48, 42% |
NOTES
"Nov 07" was listed where "Jan 07" should have been listed. We judged this to be a typographical error.
The DEEP appraisal of this facility covered reports from 2002 through 2006. It found over that period a compliance rate of 63% for nitrogen, 90% for phosphorus, 0% (!) for fecal coliform, 100% for BOD, and 95% for TSS. Herb Gram’s calculations yield approximately the same numbers, but he estimates that out of 73 months reporting, the facility was in compliance for 60 months, or 82% of the time. The most serious problem was lack of reporting on fecal coliform for more than a year. DEEP issued a Notice of Violation.
NOTABLE EXCEEDANCES
TN
Effluent:
TN-Stated Limit: 10mg/l (Average Monthly, Max Daily)
(Jan)
20.3mg/l
Stafford Springs, CT
Johnson Memorial Hospital (UI0000191) 40,000 gpd
Watershed: Edson Brook
Permit Expires: May 21, 2006*
Type: Activated Sludge
PERMIT TESTING REQUIREMENTS
|
2008 January- July** |
BOD-5 Final Effluent Prior to Sand Filter Beds |
TSS Final Effluent Prior to Sand Filter Beds |
TN Final Effluent |
TP Final Effluent |
FC Final Effluent Prior to Sand Filter Beds |
TN Monitoring Wells |
TP Monitoring Wells |
FC Monitoring Wells |
|
Permit Limits Average Monthly |
30mg/l |
30mg/l |
No Limit |
No Limit |
200col/100ml |
No limit |
No limit |
No limit |
|
Permit Limits Max Daily |
50mg/l |
50mg/l |
No Limit |
No Limit |
400col/100ml |
No limit |
No limit |
No limit |
|
# Samples Required |
14 |
14 |
14 |
14 |
14 |
2 |
2 |
2 |
|
# Tests in Compliance with Permit |
27/28, |
28/28, |
N/A |
N/A |
2/11, |
N/A |
N/A |
N/A |
|
Compliance with Required # of Samples |
28/14, |
28/14, |
21/14, |
21/14, |
11/14 |
Not evaluated |
Not evaluated |
Not evaluated |
NOTES
*According to DEEP records, Johnson Memorial Hospital’s original permit had been extended from 1996
to 2006. The facility filed an
application for an extension of its permit in 2005.
**During a telephone
conversation on November 19, 2009, the operator said that the facility was reporting to the DEEP consistently through 2009, so it is unclear where
DMRs post-July 2008 are located. Compliance was based only on the seven-month
period of January-July.
***Fecal
Coliform values were exceedingly high. Many months reported "TNTC" (too
numerous to count).
Because the information on groundwater monitoring was incomplete, the facility was not evaluated for the frequency of fecal coliform reporting. This facility frequently meets its permit requirements, but its effluent limits for BOD, TSS, and FC are more lenient than those for the majority of other facilities discharging into groundwater.
Mark with a merit for reporting BOD-5, TSS, TN, and TP more frequently than required.
NOTABLE HIGH VALUES
TN
Effluent:
TN-Stated
Limit: No Stated Limit
(Feb)
29.1mg/l; (Apr) 20mg/l; (May) 25mg/l; (Jul) 21mg/l
FC Groundwater: FC-Stated Limit: 400col/100ml
(Jan) 2,000col/100ml, 4,600col/100ml; (Feb) 60,000col/100ml, TNTC; (Apr) TNTC; (May) TNTC; (Jul) TNTC, TNTC, TNTC
PERMIT TESTING REQUIREMENTS Johnson Memorial Hospital, Stafford Springs, CT
|
2007 January- December
|
BOD-5 Final Effluent Prior to Sand Filter Beds |
TSS Final Effluent Prior to Sand Filter Beds |
TN Final Effluent |
TP Final Effluent |
FC Final Effluent Prior to Sand Filter Beds
|
TN Monitoring Wells |
TP (Listed as Phosphate on the DMRs) Monitoring Wells |
FC Monitoring Wells |
|
Permit Limits Average Monthly |
30mg/l |
30mg/l |
No limit |
No limit |
200col/100ml |
No limit |
No limit |
No limit |
|
Permit Limits Max Daily |
50mg/l |
50mg/l |
No limit |
No limit |
400col/100ml |
No limit |
No limit |
No limit |
|
# Samples Required |
14 |
14 |
14 |
14 |
14 |
2 |
2 |
2 |
|
# Tests in Compliance with Permit |
29/30, 97% |
29/30, 97% |
N/A |
N/A |
7/11, 64% |
N/A |
N/A |
N/A |
|
Compliance with Required # of Samples |
14/24 58%
|
14/24 58%
|
14/24 58%
|
14/24 58%
|
11/24, 46%
|
Not evaluated |
Not evaluated |
Not evaluated |
|
Overall Compliance |
Not evaluated |
Not evaluated |
Not evaluated |
Not evaluated |
Not evaluated |
|
|
|
NOTE
This facility reported 30 tests, but only 14 out of 24 required values were reported. There were five months during which it did not report at all.
NOTABLE EXCEEDANCES
TSS
Effluent:
TSS-Stated
Limit: 50mg/l (Max Daily)
(Aug)
154mg/l
(These values were noted despite there being no stated limit for TN in
effluent.)
TN
Effluent:
TN-Stated Limit: No Stated Limit
(Jan)
26mg/l, 31.2mg/l; (Feb) 26.02mg/l, 26.02mg/l; (Jul) 22mg/l; (Aug) 31mg/l; (Nov)
25mg/l
(These
values were noted despite there being no stated limit for TN in effluent.)
FC Groundwater: FC-Stated Limit: 400col/100ml
(Nov) TNTC, TNTC; (Dec) TNTC, TNTC
Westbrook, CT
Valley Shore YMCA (UI0000347) 10,700 gpd
Watershed: South Central Shoreline
Permit Expires: July 2, 2018
Type: FAST
PERMIT TESTING REQUIREMENTS
|
2008- January-December |
BOD-5 Denitrification Filter Effluent- Dosing Tank |
TSS Denitrification Filter Effluent-Dosing Tank |
TN* Denitrification Filter Effluent-Dosing Tank |
TP** Denitrification Filter Effluent-Dosing Tank |
TN Monitoring Wells |
TP (Written as Total Dissolved Phosphorus) Monitoring Wells |
FC Monitoring Wells
|
|
Permit Limitations Average Monthly |
20mg/l |
20mg/l |
10mg/l* |
No limit |
No limit |
No limit |
No limit |
|
Permit Limitations Max Daily |
30mg/l |
30mg/l |
No limit |
15mg/l * |
No limit |
No limit |
No limit |
|
# Samples Required |
8 |
8 |
8 |
8 |
1 |
1 |
1 |
|
# Tests In Compliance with Permit |
19/20, 95% |
20/20, 100% |
18/20, 90% |
15/15, 100% |
Not evaluated |
Not evaluated |
Not evaluated |
|
Compliance with Required # of Samples |
20/24, 83% |
20/24, 83% |
20/24, 83% |
15/24, 63% |
Not evaluated |
Not evaluated |
Not evaluated |
|
Overall Compliance |
19/24 79% |
20/24 83% |
18/24 75% |
15/24 63% |
|
|
|
NOTES
*The permit states only an average monthly limit for TN, but the DMRs report only max daily values; compliance was judged on the average limit of 10mg/l.
**A TP limit of 15mg/l is listed on the DMR, but no TP limit is listed in the permit. This limit was evidently added after the permit was written. Some reported values on the DMR are listed as "Total phosphorus," whereas others are listed as "Orthophosphate."
At the time of data gathering, no Groundwater Monitoring Reports were found.
NOTABLE EXCEEDANCES
TN: TN-Stated Limit: 10mg/l (Max Daily)
(Apr) 21mg/l, 20mg/l
PERMIT TESTING REQUIREMENTS Valley Shore YMCA, Westbrook, CT
|
2007- January-December |
BOD-5 Denitrification Filter Effluent- Dosing Tank |
TSS Denitrification Filter Effluent-Dosing Tank |
TN Denitrification Filter Effluent-Dosing Tank |
TP Denitrification Filter Effluent-Dosing Tank |
TN Monitoring Wells |
TP (Written as Total Dissolved Phosphorus) Monitoring Wells |
FC Monitoring Wells |
|
Permit Limitations Average Monthly |
20mg/l |
20mg/l |
10mg/l* |
No limit |
No limit |
No limit |
No limit |
|
Permit Limitations Max Daily |
30mg/l |
30mg/l |
No limit |
15mg/l** |
No limit |
No limit |
No limit |
|
# Samples Required |
24 |
24 |
24 |
24 |
4 |
4 |
4 |
|
# Tests in Compliance with Permit |
19/21, 90% |
21/23, 91% |
18/21, 86% |
12/12, 100% |
N/A |
N/A |
N/A |
|
Compliance with Required # of Samples |
21/24, 87.5% |
23/24, 96% |
21/24, 87.5% |
12/24, 50% |
0/4, 0% |
0/4, 0% |
0/4, 0% |
|
Overall Compliance |
19/24 79% |
21/24 87.5% |
18/24 75% |
12/24 50% |
|
|
|
PERMIT TESTING REQUIREMENTS Valley Shore YMCA, Westbrook, CT
|
2006 January-December |
BOD-5 Denitrification Filter Effluent- Dosing Tank |
TSS Denitrification Filter Effluent-Dosing Tank |
TN* Denitrification Filter Effluent-Dosing Tank |
TP** Denitrification Filter Effluent-Dosing Tank |
TN Monitoring Wells |
TP Written as Total Dissolved Phosphorus Monitoring Wells |
FC Monitoring Wells |
|
Permit Limitations Average Monthly |
20mg/l |
20mg/l |
10mg/l* |
No limit |
No limit |
No limit |
No limit |
|
Permit Limitations Max Daily |
30mg/l |
30mg/l |
No limit |
15mg/l* |
No limit |
No limit |
No limit |
|
# Samples Required |
24 |
24 |
24 |
24 |
4 |
4 |
4 |
|
# Tests in Compliance with Permit |
22/23, 96% |
23/24, 96% |
16/23, 70% |
12/12, 100% |
Not evaluated |
Not evaluated |
Not evaluated |
|
Compliance with Required # of Samples |
23/24, 96% |
24/24, 100% |
23/24, 96% |
12/12, 50% |
Not evaluated |
Not evaluated |
Not evaluated |
|
Overall Compliance |
22/24 92% |
23/24 96% |
16/24 66.6% |
12/24 50% |
|
|
|
NOTABLE EXCEEDANCES
TN: TN-Stated Limit: 10mg/l (Max Daily)
(Jan) 25mg/l, 23mg/l; (Feb) 27mg/l; (May) 25mg/l
Westbrook, CT
Westbrook Factory Stores (UI000290)
Use: Shopping mall
Type: Zenon (with constructed fill)
Permit Issued: March 11, 1996
Point of Environmental Concern: Toe of slope
DEEP Performance Appraisal: 1/03-6/06, 42 months
100% compliance with BOD, TSS, TP, and FC
73% compliance with TN
Herb Gram, analyzing the same reports over 69 months, scored:
97% compliance with TN; overall TN compliance 74% *
100% compliance with TP; overall TP compliance 79% *
90.5% compliance with FC; overall compliance 69% *
*Four reports were marked “no data,” so the missed reporting lowered the overall score.
NOTABLE EXCEEDANCE
TN:
TN-Stated
Limit 10 mg/l
While
TN performance improved after 2004, in June 2005 TN came in at 85 mg/l.
Westbrook, CT
Water’s Edge (UI000087), 33,990gpd
Use: Resort and banquet hall
Type: Zenon (constructed fill)
DEEP Performance Appraisal:
Detailed data for this facility are missing from our records and our copy of the DEEP report. However, DEEP’s general comments are that the facility had significant violations for Total Phosphorus. The numbers are:
100% compliance with BOD, TSS, and FC
94% compliance with TN
72% compliance with TP (phosphorus — treatment not provided)
Herb Gram, looking at 66 months, noted high fecal coliform counts in the test wells, with only 67% FC compliance. DEEP issued a Notice of Violation.
Weston, CT
Weston Schools (UI000392), 16,126gpd
Type: Zenon (constructed fill, wetlands)
Permit Issued: September 7, 2005
Point of Environmental Concern: Property line (more a point of legal concern than environmental significance, but a traditional test point.)
DEEP Performance Appraisal: 1/05-8/06, 20 months
100% compliance with TSS and FC
95% compliance with BOD
95% compliance with TP
15% compliance with TN
Nitrogen never met its permit limit during this time period, and the exceedances ran as high as 112 mg/l, whereas the limit is 10mgl.
Herb Gram had similar numbers, estimated over 37 months. There appear to have been no monitoring wells, not discovered until a few years after the permit was issued. There were serious problems with high water and infiltration in early months (Rivers Alliance conclusion, based on reports from the school Building Committee). DEEP issued a Notice of Violation.
Willington, CT
Fed-Ex Ground (UI0000263) 5,100 gpd
Watershed: Roaring Brook
Permit Issued: December 31, 1992
Type: Bioclere
PERMIT TESTING REQUIREMENTS
|
2008 January-December |
BOD-5 Pretreatment Process-Bioclere Units |
TSS Pretreatment Process-Bioclere Units |
TN Pretreatment Process-Bioclere Units |
TP Pretreatment Process-Bioclere Units |
TN Groundwater |
TP Groundwater |
FC Groundwater |
|
Permit Limit Average Monthly |
30 mg/l |
30 mg/l |
25 mg/l |
No stated limit |
No stated limit |
No stated limit |
No stated limit |
|
Permit Limit Max Daily |
45 mg/l |
45 mg/l |
25 mg/l |
No stated limit |
No stated limit |
No stated limit |
No stated limit |
|
Total # of Samples Required |
24 |
24 |
24 |
24 |
4 |
4 |
4 |
|
Tests in Compliance with Permit |
24/24, 100% |
24/24, 100% |
21/24, 87.5% |
N/A |
N/A |
N/A |
N/A |
|
In Spec for Reporting Requirements |
24/24, 100% |
24/24, 100% |
24/24, 100% |
24/24, 100% |
|
|
|
NOTE
This facility usually meets its permit requirements, but its effluent limits for BOD, TN, and TSS are more lenient than those for the majority of other facilities discharging into groundwater. The operator said this unit had no disinfection and that fecal coliform would be too numerous to count. The operator stated it was assumed that DEEP’s 21-day travel-time standard would guarantee safety.
PERMIT TESTING REQUIREMENTS Fed-Ex Ground, Willington
|
2007- January-December |
BOD-5 Pretreatment Process-Bioclere Units |
TSS Pretreatment Process-Bioclere Units |
TN Pretreatment Process-Bioclere Units |
TP Pretreatment Process-Bioclere Units |
TN Groundwater |
TP Groundwater |
FC Groundwater |
|
Permit Limit Average Monthly |
30 mg/l |
30 mg/l |
25 mg/l |
No stated limit |
No stated limit |
No stated limit |
No stated limit |
|
Permit Limit Max Daily |
45 mg/l |
45 mg/l |
25 mg/l |
No stated limit |
No stated limit |
No stated limit |
No stated limit |
|
Total # of Samples Required in This Timespan |
24 |
24 |
24 |
24 |
4 |
4 |
4 |
|
Tests in Spec |
24/24, 100% |
24/24, 100% |
21/24, 87.5% |
N/A |
N/A |
N/A |
N/A |
|
In Spec for Reporting Requirements |
24/24, 100% |
24/24, 100% |
24/24, 100% |
24/24, 100% |
|
|
|
NOTABLE HIGH VALUES
TN
Effluent: TN-Stated
Limit: 25mg/l (Average Monthly, Max Daily)
(Nov)
92.55mg/l
TP: TP-No
Stated Limit
(Oct) 69.5mg/l
Willington, CT
Truck Stops of America (UI0000260)70,000 gpd
Watershed: Roaring Brook
Use: Rest Stop
Type: Activated Sludge
Permit Expires: April 29, 2013
PERMIT TESTING REQUIREMENTS
|
2008 January- December
|
BOD-5 Effluent Dosing Tank |
TSS Effluent Dosing Tank |
TN Effluent Dosing Tank |
TP Effluent Dosing Tank |
FC Effluent Dosing Tank |
TN Monitoring Wells |
TP Monitoring Wells |
FC* Monitoring Wells |
|
Permit Limits Average Monthly |
30mg/l |
30mg/l |
No limit |
No limit |
No limit |
No limit |
No limit |
No limit |
|
Permit Limits Max Daily |
45mg/l |
45mg/l |
10mg/l |
15mg/l |
No limit |
No limit |
No limit |
No limit |
|
# Samples Required |
104 |
104 |
104 |
104 |
52 |
4 |
4 |
4 |
|
# Tests in Compliance with Permit |
22/24, |
18/24, |
15/24,
|
23/24,
|
N/A |
N/A |
N/A |
N/A |
NOTE
This facility is required to report effluent parameters more frequently than many other facilities.
NOTABLE EXCEEDANCES
BOD-5
Effluent:
BOD-Stated
Limit: 45mg/l (Max Daily)
(Sept)
103mg/l; (Oct) 108mg/l
TSS
Effluent:
TSS-Stated
Limit: 45mg/l (Max Daily)
(Sept)
110mg/l, 880mg/l; (Oct) 1,200mg/l
TN
Effluent:
TN-Stated
Limit: 10mg/l (Max Daily)
(Jan)
34mg/l; (Apr) 21mg/l; (Sept) 62mg/l; (Oct) 98mg/l
FC: FC-Stated Limit: No Stated Limit
(Jan) 1,500col/100ml, 1,620col/100ml; (Feb) 1,500col/100ml; (Mar) 320col/100ml, 520col/100ml; (Apr) 90col/100ml, 210col/100ml; (May) 420col/100ml, 1,100col/100ml; (Jun) 850col/100ml, 1360col/100ml; (Jul) 150col/100ml, 420col/100ml; (Aug) 1,520col/100ml; (Sept) 1,450col/100ml; (Oct) 850col/100ml; (Nov) 30col/100ml; (Dec) 200col/100ml (These values were noted despite there being no stated limit for FC in the effluent or groundwater.)
PERMIT TESTING REQUIREMENTS Truck Stops of America, Willington
|
2007 January- December
|
BOD-5 Effluent Dosing Tank |
TSS Effluent Dosing Tank |
TN Effluent Dosing Tank |
TP Effluent Dosing Tank |
FC Effluent Dosing Tank |
TN Monitoring Wells |
TP Monitoring Wells |
FC* Monitoring Wells |
|
Permit Limits Average Monthly |
30mg/l
|
30mg/l
|
No limit |
No limit |
No limit |
No limit |
No limit |
No limit |
|
Permit Limits Max Daily |
45mg/l |
45mg/l |
10mg/l |
15mg/l |
No limit |
No limit |
No limit |
No Llimit |
|
# Samples Required |
104 |
104 Two times per week
|
104 Two times per week
|
104 |
52 |
4 |
4 |
4 |
|
# Tests in Compliance with Permit |
24/24, 100% |
24/24, 100% |
18/24,
|
24/24, 100% |
N/A |
N/A |
N/A |
N/A |
NOTABLE EXCEEDANCES
TN
Effluent:
TN-Stated
Limit: 10mg/l (Max Daily)
(Dec)
40mg/l
FC: FC-Stated Limit: No Stated Limit
(Jun)
450col/100ml; (Nov) 130col/100ml; (Dec) 1,040col/100ml, 1,100col/100ml
(These
values were noted despite there being no stated limit for FC in the effluent or
groundwater.)
There are a few relatively small AT systems in Connecticut that discharge to surface water. DEEP calls these “private sewage treatment plants.”
DEEP has been upgrading standards for surface-water discharges, but at the time of this writing, permits generally had discharge limits as shown in the table below.
CT Groundwater and Surface-Water Discharge Limitations
|
Parameter |
Groundwater |
Surface Water |
| BOD-5 (Biological Oxygen Demand - 5-day) |
20 mg/l average monthly 30 mg/l max daily |
30 mg/l average monthly, and no more than 15% of influent; 50 mg/l max daily (flow/time monitoring)
|
|
TSS (Total Suspended Solids) |
20 mg/l (Avg. monthly) 30 mg/l (Max daily) |
30 mg/l average monthly, and no more than 15% of influent; 50 mg/l max daily (flow/time monitoring) or 75 mg/l for instantaneous monitoring
|
|
Total Nitrogen |
10 mg/l |
Not required |
|
Total Phosphorus |
15 mg/l |
Not required |
|
Fecal Coliform |
4 col/100 ml |
200 col/100 ml |
|
Metals: Chlorine |
|
Chlorine (total residue): 0.2-1.5 range by instantaneous monitoring
|
Greenwich, CT
Round Hill Club (CT0100986) 20,000gpd
Receiving Stream: Irrigation Pond in the Byram River Watershed
Permit Expires: June 20, 2011
PERMIT TESTING REQUIREMENTS
|
2008 January-December |
BOD-5 Final Effluent |
TSS Final Effluent |
FC Final Effluent Monitored May 1-September 30 |
|
Permit Limit Average Monthly |
20mg/l and 10% of influent |
20mg/l and 10% of influent |
200col/100ml |
|
Permit Limit Max Daily |
40mg/l |
40 mg/l |
No limit |
|
# Samples Required |
12 |
12 |
Listed as Not Required |
|
# Tests in Compliance with Permit |
12/12, 100% |
12/12, 100% |
2/2, 100% |
|
Compliance with Required # of Samples |
12/12, 100% |
12/12, 100% |
Not evaluated |
NOTES
Total Nitrogen is not required to be tested in the effluent and is only required to be tested annually in the sludge from the holding tank.
Total Phosphorus testing is not required.
In the Round Hill Club’s permit, Table D is titled “Sludge” from the “Holding Tank” and requires annual testing in June. The required parameters (besides those listed in the table above) include Total Antimony, Aquatic Toxicity, Arsenic, Beryllium, Cadmium, Hexavalent and Total Chromium, Total Residual Chlorine, Copper (also a required parameter in effluent testing), Amenable and Total Cyanide, Lead, Mercury, Nickel, Phenols, Selenium, Silver, Thallium, and Zinc.
PERMIT TESTING REQUIREMENTS Round Hill Club, Greenwich
|
2007 January- December |
BOD-5 Final Effluent |
TSS Final Effluent |
FC Final Effluent Monitored May 1-September 30 |
|
Permit Limit Average Monthly |
20mg/l and 10% of influent |
20mg/l and 10% of influent |
200col/100ml |
|
Permit Limit Max Daily |
40mg/l |
40 mg/l |
No limit |
|
# Samples Required |
12 |
12 |
Listed as Not Required |
|
# Tests in Compliance with Permit |
12/12, 100% |
12/12, 100% |
4/4, 100% |
|
Compliance with Required # of Samples |
12/12, 100% |
12/12, 100% |
Not evaluated |
Sandy Hook, CT
Lynwood Place, LLC (CT0101346) 12,000gpd
Receiving Stream: Pootatuck River
Permit Expires: August 3, 2014
PERMIT TESTING REQUIREMENTS
|
2007 January-December |
BOD-5 Final Effluent |
TSS Final Effluent |
FC Final Effluent Monitored May 1-September 30 |
TP* Final Effluent Monitored May 1-September 30 |
|
Permit Limit Average Monthly |
20 mg/l |
20 mg/l |
200col/100ml |
1.0mg/l |
|
Permit Limit Max Daily |
30 mg/l |
30 mg/l |
No
limit
|
1.5mg/l |
|
# Samples Required |
52 |
52 |
Listed as Not Required |
52 |
|
# Tests in Compliance with Permit |
8/8, 100% |
8/8, 100% |
Not evaluated |
Not evaluated |
NOTES
In the operator's (Heritage Water Company’s) permit, Table E is titled "Dewatered Sludge" and requires testing in both February and August. The required parameters (besides those listed in the table above) include Total Antimony, Aquatic Toxicity, Arsenic, Beryllium, Cadmium, Hexavalent and Total Chromium, Total Residual Chlorine, Copper), Amenable and Total Cyanide, Lead, Mercury, Nickel, Phenols, Selenium, Silver, Thallium, and Zinc.
Because the data were incomplete, the facility was not evaluated for the frequency of BOD-5, TSS, Fecal Coliform, or TP reporting, and did not comply for FC nor TP.
Total Nitrogen is broken down as "Ammonia, Nitrate" and "Nitrite." Total Kjehldahl Nitrogen is not listed, so Total Nitrogen cannot be inferred.
*The permit also requires weekly effluent testing of Ortho Phosphate from May 1 to September 30 but specifies neither an average nor daily limit. The permit lists temperature as a parameter, but it was not included in the table because the permit states "Not Applicable" under temperature limits and "Not Required" under temperature sample frequency.
Wilton CT
Northeastern Province of the School Sisters of Notre Dame (CT0101419) 20,000gpd
Receiving Stream: Unnamed Tributary to Belden Hill Brook
Permit Expires: September 28, 2005*
PERMIT TESTING REQUIREMENTS
|
2008 January- December
|
BOD-5 Final Effluent Following Ultrasonic Flow Meter |
TSS Final Effluent Following Ultrasonic Flow Meter |
TN (Listed as Ammonia) Final Effluent Following Ultrasonic Flow Meter |
FC Monitored May 1-Sept 30 Final Effluent Following Ultrasonic Flow Meter |
Total Residual Chlorine Monitored May 1-Sept 30 |
Temperature Final Effluent Following Ultrasonic Flow Meter |
|
Permit Limits Average Monthly |
To meet the more stringent of 20mg/l or 10% of influent |
To meet the more stringent of 20mg/l or 10% of influent |
No limit |
No limit
|
No limit |
|
|
Permit Limits Max Daily |
35mg/l |
35mg/l |
No limit |
No limit
|
No limit (Listed as Not Applicable) |
No Limit (Listed as Not Applicable) |
|
# Samples Required |
12 |
12 |
12 |
(Frequency
Listed
|
(Frequency
Listed
|
(Frequency
Listed
|
|
# Tests in Compliance with Permit |
22/24, 92% |
21/24, 87.5% |
N/A |
N/A |
N/A |
N/A |
|
Compliance with Required # of Samples |
24/12, 200% |
24/12, 200% |
Not evaluated |
N/A |
N/A |
N/A |
NOTES
*According to DEEP records, the Sisters of Notre Dame's original permit was issued in 1976 and has been reissued multiple times — most recently up until 2005. It appears that the facility applied for an extension of its permit in 2005.
Per an addendum to its permit dated October 13, 2000, the School Sisters of Notre Dame’s permit states permit limits only for two parameters: BOD and TSS; this addendum made the permit more lenient than it had previously been.
Mark with merit for reporting more frequently than required, even though the facility is required to report effluent parameters less frequently than many other facilities.
Compliance was evaluated based on data available at time of gathering, at which time complete groundwater effluent data were not available. Because the information on effluent was incomplete, Total Nitrogen was not evaluated for frequency of reporting.
NOTABLE EXCEEDANCES
TSS
Effluent:
TSS-Stated
Limit: 35mg/l (Max Daily)
(Jan)
120mg/l
PERMIT TESTING REQUIREMENTS Sisters of Notre Dame, Wilton
|
2007 January- December
|
BOD-5 Final Effluent Following Ultrasonic Flow Meter |
TSS Final Effluent Following Ultrasonic Flow Meter |
TN (Listed as Ammonia) Final Effluent Following Ultrasonic Flow Meter |
FC Monitored May 1-Sept 30 Final Effluent Following Ultrasonic Flow Meter |
Total Residual Chlorine Monitored May 1-Sept 30 |
Temperature Final Effluent Following Ultrasonic Flow Meter |
|
Permit Limits Average Monthly |
To meet the more stringent of 20mg/l or 10% of influent |
To meet the more stringent of 20mg/l or 10% of influent |
No limit |
No limit
|
No limit |
|
|
Permit Limits Max Daily |
35mg/l |
35mg/l |
No limit |
No limit
|
No limit
|
No limit (Listed as Not Applicable) |
|
# Samples Required |
12 |
12 |
12 |
(Frequency
Listed
|
(Frequency
Listed
|
(Frequency
Listed |
|
# Tests in Compliance with Permit |
12/12, 100% |
12/12, 100% |
N/A |
N/A |
N/A |
N/A |
|
Compliance with Required # of Samples |
12/12, 100% |
12/12, 100% |
Not evaluated |
N/A |
N/A |
N/A |
The information on ATS performance in Connecticut is too incomplete for a precise conclusion. However, the data appear to be consistent with other findings in the region.
The article “When Tracking Is Critical” (Penelope Grenoble O’Malley, Onsite Water Treatment, Nov./Dec. 2006), summarizes findings in Massachusetts and Rhode Island. The results of one study showed that only 67% of all samples met a standard of 19 mg/l and 50% nitrogen reduction. To quote:
“Rask [Susan Rask, environmental health specialist, Barnstable County Department of Health and the Environment in Massachusetts] reports that analysis of 391 effluent water quality samples taken from 62 provisionally approved systems of five different technology types shows an average total nitrogen of 18.4 mg/L with a median value of 15.3 mg/L. Although these values suggest that system performance meets the 19 mg/L requirement [higher than the standard in most Connecticut permits of 10 mg/l], Rask points out that the data also shows while 67% of all samples met the 19 mg/L TN limit, 33% did not. The greatest number of samples, 91, fell into the 10.1-15 mg/L range, followed by 72 in the 15.1-20 mg/L range. A significant number of samples, 129, were above 20 mg/L.
“Because this represents individual samples from multiple systems,” says Rask, “we wondered whether the samples that didn’t meet the 19 mg/L limit represented a small number of systems each consistently performing poorly or a large number of systems each performing poorly on occasion. This is an important question, because a good operator could conceivably work with the nonperforming systems to adjust them as needed to bring them into compliance. A much harder challenge to address would be a large number of systems performing inconsistently some of the time. The data also raises serious questions about the effectiveness of these systems in reducing nitrogen under the highly variable sewage flow regimes found at single family homes.”
And what does this elaborate system of real-time tracking and maintenance indicate for long-term wastewater planning on Cape Cod (in Barnstable County)? Rask’s opinion is that [AT] systems are not a long-term solution to the Cape’s nitrogen problem, first because of what she describes as “extremely variable water quality performance,” and second because of the extensive management associated with their use.
Note: The nitrogen limit of 19 mg/l (or 50% nitrogen reduction) is typically at the end of the treatment process, whereas the usual Connecticut limit of 10 mg/l may apply to a more distant point, such as the property line. The argument can be made that these two standards are in effect the same (not everyone would agree), and Old Saybrook is evidently intending to use the 19 mg/l limit in its Decentralized Wastewater Management District.
One of the few peer-reviewed, juried papers on ATS performance found similar results. “Nitrogen Removal in Small Flows Wastewater Facilities in Massachusetts” (by Susan Peterson, Ph.D., Small Flows Quarterly, Summer 2006) reported on a study of 92 AT systems with flows of less than one million gpd, from 2001 to 2004. The findings were: 7% of facilities always met the nitrogen permit requirement; 41% succeeded between 80% and 99% of the time; the rest, 52%, posted unsatisfactory results, with permit compliance scores no higher than 79%.
(The nitrogen standard was 10 mg/l. The technologies included Amphidrome, activated sludge, Bioclere, FAST, RBCs [rotating biological contactors], sequencing batch reactors, and membrane bioreactors.)
The invaluable Barnstable County Test Center for on-site treatment technologies has published a study of what it calls I/A systems (Innovative/Alternative systems, what we call “AT systems”). The authors are George Heufelder (who was kind enough to meet with people from The Nature Conservancy and Rivers Alliance of Connecticut), Susan Rask, and Christopher Burt. The title is “Performance of Innovative Alternative Onsite Septic Systems for the Removal of Nitrogen in Barnstable County, Massachusetts, 1999 to 2004." The study included 557 facilities serving both single-family and multifamily residences. The nitrogen limit was 19 mg/l. The results show 60% to 69% compliance. These are median values. The measure was the median value of a system’s DMRs for Total Nitrogen.
The Barnstable County report is an essential reference for anyone who wants to learn about the performance of the many sorts of alternative sewage treatment systems. The link is http://www.buzzardsbay.org/etistuff/bched-alternative-septic-sytems-2007.pdf.
The data suggest that if Connecticut wants a true picture of what greater use of ATS will mean for water quality, we will have to track actual performance with frequent testing. Meanwhile, we should not expect full compliance with permit limits, and we should be prepared for significant noncompliance and system failure in some cases.
The DEEP and the Old Saybrook Water Pollution Control Authority are making investments in better data tracking. Results are not in yet.