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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. 

ATS in Connecticut

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.

 

 

 

Permit Parameters and Standards

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.  

Subsurface Discharge Facilities

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
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

11/4,
275%

11/4,
275%

4/4,
100%

4/4,
100%

4/4,
100%

 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
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

27/28,
96%

28/28,
100%

N/A

N/A

2/11,
18%
***

N/A

N/A

N/A

Compliance with Required # of Samples

28/14,
200%

28/14,
200%

21/14,
150%

21/14,
150%

11/14
76

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

TPTP-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
Two times per week

104
Two times per week

104
Two times per week

104    
Two times per week

52
Weekly

4

4

4

# Tests in Compliance with Permit

22/24,
92%

18/24,
75%

15/24,
62.5%

23/24,
96%

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
Two times per week

104

Two times per week

 

104

Two times per week

 

104
Two times per week

52
Weekly

4

4

4

# Tests in Compliance with Permit

24/24,

100%

24/24,

100%

18/24,
75%

 

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.)

 

 


Surface-Water Discharges

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
(Listed as Not Applicable)

# 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
(
Listed as Not Applicable)

# 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 
(Listed as Not Applicable)

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
(Listed as Not Applicable)

No limit
(Listed as Not Applicable)

 

Permit Limits

Max Daily

35mg/l

35mg/l

No limit

No limit  
(Listed as Not Applicable)

No limit  

(Listed as Not Applicable)

No Limit

(Listed as Not Applicable)

# Samples Required

12

12

12

(Frequency Listed
as Not Required)

(Frequency Listed
as Not Required)

(Frequency Listed
as Not Required)

# 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
(Listed as Not Applicable)

No limit
(Listed as Not Applicable)

 

Permit Limits

Max Daily

35mg/l

35mg/l

No limit

No limit
(Listed as Not Applicable)

No limit  
(Listed as Not Applicable)

No limit 

(Listed as Not Applicable)

# Samples Required

12

12

12

(Frequency Listed
as Not Required)

(Frequency Listed
as Not Required)

(Frequency Listed
 as Not Required)

# 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


Consistent Findings

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.

 

Conclusion

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.