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Automated Water Quality
Project Prioritization Tool
    to Address TMDLs
       Ron Novy, Orange County
        Jeff Earhart, PE, CPWG
American Public Works Association – April 2-6, 2012
Orange County




    +   Population: 1,086,480 (97% urban, 3% rural)
    +   Land area: 907 sq. mi.
    +   Water area: 96.7 sq. mi.(10.7%)
    +   More than 600 named Lakes
    +   Population density: 1,197 people per square
        mile (very high)
Orange County
Lake Management Program Levels:

  1. Reactive Management
        TMDL (Total Maximum Daily Load)
           39 TMDL impaired lakes
        NNC (Numeric Nutrient Criteria)
           48 NNC Impaired lakes (under EPA rule)


  2. Proactive Management
        Water quality review, trending, need identification
           11 Lakes with declining water quality (not impaired
            yet)
Orange County
    Challenges:
   Funding
       Orange County has a Stormwater Utility, BUT is set to zero
       Lake Management allotted $500K per year in CIP


   Prioritizing Needs
       Large vs. small projects
       BMAP requirements
       Funding, partnerships & grant availability
       Removal efficiencies
       O&M costs
       Political issues


   Changing Conditions
       Narrative vs. Numeric methodology
       Changing BMP Removal Efficiencies
       Changing Loading Rates/Sources
Orange County
Challenges:

  Static Needs Assessments / Master Plans

       Old methodology “snapshot in time”
       Based on the parameters at time of creation
       Changing parameters makes plan quickly out-of-date
       Can spend $100-$200K every couple of years to update.
       Keep track of projects & needs separately
       Hard to project future needs
Orange County
Management Need:

  Dynamic Needs Assessments / Master Plan
    system
       Live system that can be used year after year
       GIS based system for easy visualization and queries
       Updateable to changing needs
       Updateable to changing parameters
       Standardized to current conditions
       Produce a new and current Needs Assessment anytime
       Perform queries based on particular need
Orange County
Create the Solution
      2010 Custom Program Development Initiated
  OC Lake Management hired BPC/TEK JV to develop a dynamic needs
  assessment tool based on specific methodologies and needs:
            +   GIS based /interactive system
            +   Updateable parameter coefficients
            +   Track /query loads and needs by desired parameter
            +   Evaluate and rank potential projects
            +   Track and evaluate completed projects
            +   Access supplemental data for each project (studies, plans, photos)
            +   Determine TMDL/BMAP load reduction compliance
            +   Generate a Needs Assessment/Master Plan upon request
Purpose of Program
+   Standardize Pollutant Load Calculations
+   Rapid Alternative Analysis Scenario Review
+   Identify and Categorize Common BMPs
+   Rank Projects Using Decision Matrices
+   Ability to Sort Projects Based Multiple Parameters
+   Generate Reports
GIS Layers
• Created                • Already Exist
  •   Point Projects       •   Commissioner Districts
  •   Line Projects        •   Section Township Range
  •   Polygon Projects     •   Major Basins
  •   Project              •   Soils
      Watersheds           •   Land Use
                           •   Soils
                           •   Streets
                           •   TMDL
                           •   FDEP WBIDS
GIS Layers
Setting Up a Project
Sorting and Ranking
Report Sheet
Lake Down Watershed
Land Use
Soils
Lake Down Project Information
Lake Down BMP Water Quality Info
Lake Down Capital Costs
Lake Down References Upload
Lake Down Priority Factors
Area-Weighted Runoff Coefficient(C) and
            Event Mean Concentration (EMC)
                     n
                                      m
                                                                         n

                   ∑       Cn ,m * ∑ Arean ,m 
                                                
                                                                         ∑ ( EMC     n   * Area n )
             C=      1                m= 1
                                                             EMC X =      1
                            n
                                m                                              n

     n
                    m
                         
                           ∑1  ∑= 1 Arean,m 
                                 m
                                                                                ∑1
                                                                                     Area n
     ∑   
         
           C n ,m * ∑ Area n ,m
                    m= 1
                         
                                
C=   1


           +  Area ,m 
           n     m

         ∑1  ∑= 1C = narea-weighted   runoff coefficient,
                                                             + EMCX = area-weighted EMC for
             m           
         +    Cn = area-weighted runoff coefficient
                                                               the project for pollutant X(mg/L),
              for a given land use, n,
                                                             + n = number of land uses within the
         +    Arean = area (acres) for land use, n,            area,
              and HSG, m,
                                                             + EMCn = EMC (mg/L) for a given
         +    n = number of different land uses
              within the area, and                             land use, and
         +    m = number of different HSGs within            + Arean = area (acres) for a given
              the area.                                        land use (the total area, A, could
                                                               also be used here).
Annual Pollutant Loads

 LX = Q *Weighted EMC X * 2.72

+ LX = annual pollutant load (lbs/yr) for pollutant X
+ Q = annual runoff volume (ac-ft/yr)
+ EMCX = area-weighted event mean concentration (mg/L) for
  pollutant X
+ 2.72 = a unit conversion value [ (ac-ft/yr)*(mg/L) to lb/yr ].
Example Pollutant Load Calculation
                                                                 Area
             Land Use             Soil Group   C-Factor                      Column1
                                                                (acres)

     Low-Density Residential          A          0.02             2            0.04

     Medium Density
                                      B          0.1              1            0.1
     Residential
     High Density Residential         C           0.3             2             0.6
     Commercial                       D          0.43             2            0.86
     Institutional                    B          0.24             1            0.24
                          Total                                   8            1.84
             Composite C-Factor                                                0.23


                                                                 Area
                           Column1                  Column2               Column4
                                                                (acres)
                                                                 Area     EMC *
                        Land Use Name               TP (mg/l)
                                                                (acres)    Area
               Low-Density Residential                 0.190       2       0.380
               Medium Density Residential              0.306       1       0.306
               High Density Residential                0.520       2       1.040
               Commercial                              0.170       2       0.340
               Institutional                           0.345       1       0.345
                                            Total                  8       2.411
                               Average EMC (mg/l)                          0.301
Example Pollutant Load Calculation Cont
           Annual Rainfall   50.03 in
                 C-Factor     0.23 
                     Area     8.00 acres
                 Flow (Q)     7.67 ac-ft
                    EMC       0.30 mg/l
              Load (lb/yr)    6.29 lb/yr




LX = Q *Weighted EMC X * 2.72
Relational Tables
+   Pollutant Reduction
+   Runoff Coefficients
+   Land Use
+   Event Mean Concentrations
+   Land Use Types and Codes
+   Decision Matrix Points
+   Decision Matrix Weighting
Land Use EMCs
          Land Use Name       TN      TP     BOD    TSS     Cu       Pb       Zn

 Low-Density Residential      1.58   0.190   4.4    20.4   0.009    0.002    0.029
 Medium Density Residential   2.00   0.306   7.5    33.0   0.018    0.004    0.057
 High Density Residential     2.32   0.520   11.3   77.8   0.009    0.006    0.086
 Commercial                   1.23   0.170   7.6    59.2   0.017    0.006    0.083
 Institutional                2.40   0.345   11.3   69.7   0.015    0.006B   0.160
 Industrial/Utility           1.23   0.180   7.6    60.0   0.003    0.002    0.057
 Transportation Facility      1.64   0.220   5.2    37.3   0.032    0.011    0.120
 Pasture Agriculture          3.47   0.616   5.1    94.3   0.013C   0.003C   0.021C
 Citrus Agriculture           2.24   0.183   2.6    15.5   0.003    0.001    0.012
 Row Crops Agriculture        2.65   0.593   3.8C   19.8   0.022    0.004    0.030
 General Agriculture          2.79   0.431   3.8    43.2   0.013    0.003    0.021
 Golf Course                  2.00   0.306   7.5    33.0   0.018    0.004    0.057
 Wetland                      1.15   0.074   1.2    7.8     0.0      0.0      0.0
 Watered                      0.0     0.0    0.0    0.0     0.0      0.0      0.0
 Open                         1.15   0.074   1.2    7.8      --       --       --
 Forest                       1.15   0.074   1.2    7.8      --       --       --
BMP Trapping Efficiencies for TP
                   BMP                     %                    BMP                    %
Off-line Retention 0.25 treatment volume   40   Catch Basin Inserts / Inlet Filters*   1.98
Off-line Retention 0.50 treatment volume   62   Grass Swales                           35
Off-line Retention 0.75 treatment volume   75   Infiltration Trench                    52
Off-line Retention 1.00 treatment volume   84   Porous Pavement 0.5                    52
On-line Retention 0.25 treatment volume    30   Concrete Grad Pavement 0.5             52
On-line Retention 0.50 treatment volume    52   Street Sweeping (semi-weekly)          20
On-line Retention 0.75 treatment volume    65   Street Sweeping (semi-weekly)*         2.81
On-line Retention 1.00 treatment volume    74   Street Sweeping (weekly)               15
Wet Pond 0.5 TV, 7 day residence time      40   Street Sweeping (weekly)*              1.4
Wet Pond 1.0 TV, 14 day residence time     60   Street Sweeping (biweekly)             10
Combination Swale/Wet Pond                 92   Street Sweeping (biweekly)*            0.7
Dry Detention                              10   Stormceptor                            10
Baffle Box                                 10   CDS                                     5
Nutrient Baffle Box (Second Generation)    25   Public Education                        5
Catch Basin Inserts / Inlet Filters        5    Wetlands                               10
                                                Media Filter System                    36
  *lbs/curb mile/yr
                                                Alum                                   89
Factor Weights
                   Factor        Weight

                                   30
          Pollutant Removal %
                                   30
          TMDL Compliance %
                                   5
          Funding Availability
                                   5
          Land Availability
                                   5
          Public Support
                                   10
          Downstream Benefits
                                   5
          BMAP Process
                                   10
          Life Cycle Cost
Pollutant Reduction Percentage Point
Value

                      Per Pollutant
         Value (%)       Points

            0-5            0
           6-25            1
           26-50           3
           51-11           5
TMDL Compliance Point Value
          Value (%)     Points
             0-5          2
            6-10          3
            11-15         4
            16-20         5
            21-25         6
            26-30         7
            31-35         8
            36-40         9
           41-100        10
Funding and Land Availability Point Value
   Non-County          Points      Land for Specific       Points
  Contribution/Value                 Project/Value
     0 – 10%             1
                                   No Available Land         0

    >10 – 25%            2
                                    Privately Owned          2
                                        (Unknown)
    >25 – 50%            3
                                Privately Owned (Willing     3
    >50 – 75%            4                 Seller)

                                    County Owned             5
    >75 – 100%           5
Public Support and Downstream Benefit
Point Value
Public Support/Value   Points        Downstream           Points
                                     Benefits/Value
                                      No Outfall            0
  Opposed Project        -5
                                      Drainwell             1

 Neutral or Unknown      0      Downstream has lower        2
                                     water quality
                                Downstream has higher       4
   Strong Demand         5           water quality
                                OFW, Preserve, or Other     5
Street Sweeping and Catch Basin
 Pollutant Load Estimation
+ Source: PM and Nutrient Load Recovery, Credits and Costs for MS4
  Maintenance Activities by University of Florida Engineering School of
  Sustainable Infrastructure and Environment, Environmental Engineering
  Sciences Department, John Sansalone, PhD
+ The primary objective is a Florida based “yardstick” or metrics allowing
  an MS4 to quantify nutrient (N and P) loads through separation then
  recovery of particulate matter (PM) for common urban hydrologic
  functional units (HFU)
    1. Pavement systems cleaning (pavement street sweeping)
    2. Catch basins (inlets)
    3. “BMP” (the most utilized and cleaned BMPs in MS4)
Participating Florida MS4s
Project Sampled a Diversity of “BMPs”
TN Results by Land Use and HFU
Cost $/Pound: PM, TP, TN Separation or Recovery
Example: Street Sweeping PM, TP, TN Recovery
Report Information
Street Sweeping Area
Street Sweeping Area
Street Sweeping Based on Lane Mile
+ 5.93 Swept Miles
+ 12.48 TP lb/mile/yr
+ 73.97 TP lb/year
  removed
Street Sweeping Based on Percent Removal
+ 5.93 Swept Miles
+ 20% TP removal
  Rate
+ 208.25 TP lb
  removed
Florida-Based Distribution of P (as TP)
Conclusions
+ Monitor Compliance with TMDL Goals
+ Support and Document Needs and Results for Council or
  Commission
+ Active Report
+ Removal Efficiencies Customizable to a Specific Project
+ Quick and Standardized Alternative Analysis
+ Find the Best Project that Meets Grant Requirements or
  Funding Needs
Ron Novy, Orange County
        Ronald.Novy@ocfl.net
     Jeff Earhart, PE, CPWG,Inc
Jeff.Earhart@CPWGEngineering.com

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Automated Water Quality Project Prioritization Tool to Address TMDLs

  • 1. Automated Water Quality Project Prioritization Tool to Address TMDLs Ron Novy, Orange County Jeff Earhart, PE, CPWG American Public Works Association – April 2-6, 2012
  • 2. Orange County + Population: 1,086,480 (97% urban, 3% rural) + Land area: 907 sq. mi. + Water area: 96.7 sq. mi.(10.7%) + More than 600 named Lakes + Population density: 1,197 people per square mile (very high)
  • 3. Orange County Lake Management Program Levels: 1. Reactive Management  TMDL (Total Maximum Daily Load)  39 TMDL impaired lakes  NNC (Numeric Nutrient Criteria)  48 NNC Impaired lakes (under EPA rule) 2. Proactive Management  Water quality review, trending, need identification  11 Lakes with declining water quality (not impaired yet)
  • 4. Orange County Challenges:  Funding  Orange County has a Stormwater Utility, BUT is set to zero  Lake Management allotted $500K per year in CIP  Prioritizing Needs  Large vs. small projects  BMAP requirements  Funding, partnerships & grant availability  Removal efficiencies  O&M costs  Political issues  Changing Conditions  Narrative vs. Numeric methodology  Changing BMP Removal Efficiencies  Changing Loading Rates/Sources
  • 5. Orange County Challenges: Static Needs Assessments / Master Plans  Old methodology “snapshot in time”  Based on the parameters at time of creation  Changing parameters makes plan quickly out-of-date  Can spend $100-$200K every couple of years to update.  Keep track of projects & needs separately  Hard to project future needs
  • 6. Orange County Management Need: Dynamic Needs Assessments / Master Plan system  Live system that can be used year after year  GIS based system for easy visualization and queries  Updateable to changing needs  Updateable to changing parameters  Standardized to current conditions  Produce a new and current Needs Assessment anytime  Perform queries based on particular need
  • 7. Orange County Create the Solution  2010 Custom Program Development Initiated OC Lake Management hired BPC/TEK JV to develop a dynamic needs assessment tool based on specific methodologies and needs: + GIS based /interactive system + Updateable parameter coefficients + Track /query loads and needs by desired parameter + Evaluate and rank potential projects + Track and evaluate completed projects + Access supplemental data for each project (studies, plans, photos) + Determine TMDL/BMAP load reduction compliance + Generate a Needs Assessment/Master Plan upon request
  • 8. Purpose of Program + Standardize Pollutant Load Calculations + Rapid Alternative Analysis Scenario Review + Identify and Categorize Common BMPs + Rank Projects Using Decision Matrices + Ability to Sort Projects Based Multiple Parameters + Generate Reports
  • 9. GIS Layers • Created • Already Exist • Point Projects • Commissioner Districts • Line Projects • Section Township Range • Polygon Projects • Major Basins • Project • Soils Watersheds • Land Use • Soils • Streets • TMDL • FDEP WBIDS
  • 11. Setting Up a Project
  • 16. Soils
  • 17. Lake Down Project Information
  • 18. Lake Down BMP Water Quality Info
  • 22. Area-Weighted Runoff Coefficient(C) and Event Mean Concentration (EMC) n  m  n ∑  Cn ,m * ∑ Arean ,m    ∑ ( EMC n * Area n ) C= 1 m= 1 EMC X = 1 n  m  n n  m  ∑1  ∑= 1 Arean,m  m ∑1 Area n ∑   C n ,m * ∑ Area n ,m m= 1   C= 1 +  Area ,m  n m ∑1  ∑= 1C = narea-weighted runoff coefficient, + EMCX = area-weighted EMC for m  + Cn = area-weighted runoff coefficient the project for pollutant X(mg/L), for a given land use, n, + n = number of land uses within the + Arean = area (acres) for land use, n, area, and HSG, m, + EMCn = EMC (mg/L) for a given + n = number of different land uses within the area, and land use, and + m = number of different HSGs within + Arean = area (acres) for a given the area. land use (the total area, A, could also be used here).
  • 23. Annual Pollutant Loads LX = Q *Weighted EMC X * 2.72 + LX = annual pollutant load (lbs/yr) for pollutant X + Q = annual runoff volume (ac-ft/yr) + EMCX = area-weighted event mean concentration (mg/L) for pollutant X + 2.72 = a unit conversion value [ (ac-ft/yr)*(mg/L) to lb/yr ].
  • 24. Example Pollutant Load Calculation Area Land Use Soil Group C-Factor Column1 (acres) Low-Density Residential A 0.02 2 0.04 Medium Density B 0.1 1 0.1 Residential High Density Residential C 0.3 2 0.6 Commercial D 0.43 2 0.86 Institutional B 0.24 1 0.24 Total     8 1.84 Composite C-Factor       0.23 Area Column1 Column2 Column4 (acres) Area EMC * Land Use Name TP (mg/l) (acres) Area Low-Density Residential 0.190 2 0.380 Medium Density Residential 0.306 1 0.306 High Density Residential 0.520 2 1.040 Commercial 0.170 2 0.340 Institutional 0.345 1 0.345 Total   8 2.411 Average EMC (mg/l)     0.301
  • 25. Example Pollutant Load Calculation Cont Annual Rainfall 50.03 in C-Factor 0.23  Area 8.00 acres Flow (Q) 7.67 ac-ft EMC 0.30 mg/l Load (lb/yr) 6.29 lb/yr LX = Q *Weighted EMC X * 2.72
  • 26. Relational Tables + Pollutant Reduction + Runoff Coefficients + Land Use + Event Mean Concentrations + Land Use Types and Codes + Decision Matrix Points + Decision Matrix Weighting
  • 27. Land Use EMCs Land Use Name TN TP BOD TSS Cu Pb Zn Low-Density Residential 1.58 0.190 4.4 20.4 0.009 0.002 0.029 Medium Density Residential 2.00 0.306 7.5 33.0 0.018 0.004 0.057 High Density Residential 2.32 0.520 11.3 77.8 0.009 0.006 0.086 Commercial 1.23 0.170 7.6 59.2 0.017 0.006 0.083 Institutional 2.40 0.345 11.3 69.7 0.015 0.006B 0.160 Industrial/Utility 1.23 0.180 7.6 60.0 0.003 0.002 0.057 Transportation Facility 1.64 0.220 5.2 37.3 0.032 0.011 0.120 Pasture Agriculture 3.47 0.616 5.1 94.3 0.013C 0.003C 0.021C Citrus Agriculture 2.24 0.183 2.6 15.5 0.003 0.001 0.012 Row Crops Agriculture 2.65 0.593 3.8C 19.8 0.022 0.004 0.030 General Agriculture 2.79 0.431 3.8 43.2 0.013 0.003 0.021 Golf Course 2.00 0.306 7.5 33.0 0.018 0.004 0.057 Wetland 1.15 0.074 1.2 7.8 0.0 0.0 0.0 Watered 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Open 1.15 0.074 1.2 7.8 -- -- -- Forest 1.15 0.074 1.2 7.8 -- -- --
  • 28. BMP Trapping Efficiencies for TP BMP % BMP % Off-line Retention 0.25 treatment volume 40 Catch Basin Inserts / Inlet Filters* 1.98 Off-line Retention 0.50 treatment volume 62 Grass Swales 35 Off-line Retention 0.75 treatment volume 75 Infiltration Trench 52 Off-line Retention 1.00 treatment volume 84 Porous Pavement 0.5 52 On-line Retention 0.25 treatment volume 30 Concrete Grad Pavement 0.5 52 On-line Retention 0.50 treatment volume 52 Street Sweeping (semi-weekly) 20 On-line Retention 0.75 treatment volume 65 Street Sweeping (semi-weekly)* 2.81 On-line Retention 1.00 treatment volume 74 Street Sweeping (weekly) 15 Wet Pond 0.5 TV, 7 day residence time 40 Street Sweeping (weekly)* 1.4 Wet Pond 1.0 TV, 14 day residence time 60 Street Sweeping (biweekly) 10 Combination Swale/Wet Pond 92 Street Sweeping (biweekly)* 0.7 Dry Detention 10 Stormceptor 10 Baffle Box 10 CDS 5 Nutrient Baffle Box (Second Generation) 25 Public Education 5 Catch Basin Inserts / Inlet Filters 5 Wetlands 10 Media Filter System 36 *lbs/curb mile/yr Alum 89
  • 29. Factor Weights Factor Weight 30 Pollutant Removal % 30 TMDL Compliance % 5 Funding Availability 5 Land Availability 5 Public Support 10 Downstream Benefits 5 BMAP Process 10 Life Cycle Cost
  • 30. Pollutant Reduction Percentage Point Value Per Pollutant Value (%) Points 0-5 0 6-25 1 26-50 3 51-11 5
  • 31. TMDL Compliance Point Value Value (%) Points 0-5 2 6-10 3 11-15 4 16-20 5 21-25 6 26-30 7 31-35 8 36-40 9 41-100 10
  • 32. Funding and Land Availability Point Value Non-County Points Land for Specific Points Contribution/Value Project/Value 0 – 10% 1 No Available Land 0 >10 – 25% 2 Privately Owned 2 (Unknown) >25 – 50% 3 Privately Owned (Willing 3 >50 – 75% 4 Seller) County Owned 5 >75 – 100% 5
  • 33. Public Support and Downstream Benefit Point Value Public Support/Value Points Downstream Points Benefits/Value No Outfall 0 Opposed Project -5 Drainwell 1 Neutral or Unknown 0 Downstream has lower 2 water quality Downstream has higher 4 Strong Demand 5 water quality OFW, Preserve, or Other 5
  • 34. Street Sweeping and Catch Basin Pollutant Load Estimation + Source: PM and Nutrient Load Recovery, Credits and Costs for MS4 Maintenance Activities by University of Florida Engineering School of Sustainable Infrastructure and Environment, Environmental Engineering Sciences Department, John Sansalone, PhD + The primary objective is a Florida based “yardstick” or metrics allowing an MS4 to quantify nutrient (N and P) loads through separation then recovery of particulate matter (PM) for common urban hydrologic functional units (HFU) 1. Pavement systems cleaning (pavement street sweeping) 2. Catch basins (inlets) 3. “BMP” (the most utilized and cleaned BMPs in MS4)
  • 36. Project Sampled a Diversity of “BMPs”
  • 37. TN Results by Land Use and HFU
  • 38. Cost $/Pound: PM, TP, TN Separation or Recovery
  • 39. Example: Street Sweeping PM, TP, TN Recovery
  • 43. Street Sweeping Based on Lane Mile + 5.93 Swept Miles + 12.48 TP lb/mile/yr + 73.97 TP lb/year removed
  • 44. Street Sweeping Based on Percent Removal + 5.93 Swept Miles + 20% TP removal Rate + 208.25 TP lb removed
  • 46. Conclusions + Monitor Compliance with TMDL Goals + Support and Document Needs and Results for Council or Commission + Active Report + Removal Efficiencies Customizable to a Specific Project + Quick and Standardized Alternative Analysis + Find the Best Project that Meets Grant Requirements or Funding Needs
  • 47. Ron Novy, Orange County Ronald.Novy@ocfl.net Jeff Earhart, PE, CPWG,Inc Jeff.Earhart@CPWGEngineering.com