Overview Area-Wide Optimization Programs (AWOPs) Region 3 Multi-State Quarterly Meeting Martinsburg, WV - June 4 and 5, 2003 Presentation Overview • Review from last meeting – Why optimize? – What is AWOP? – What we are trying to accomplish? – How we will work together? • Quarterly meeting process • Roadmap of activities Milwaukee Disease Outbreak 1993 Cases Turbidity 3.0 40 2.5 30 2.0 1.5 20 1.0 10 0.5 0.0 0 1 Mar 8 15 22 29 5 12 19 26 Mar Mar Mar Mar Apr Apr Apr Apr Area-Wide Optimization Program What Worked? 96 Performance What Action Needed? 97 Performance What Didn’t Work? What Action Needed? % Tim e Meeting 0.1 NTU Water System Performance for County 100 95 90 85 80 75 70 65 60 55 50 45 40 35 30 25 20 15 10 5 0 1 2 3 4 5 6 7 8 9 10 11 Water System s 12 13 14 15 16 17 18 AWOP Components Status Maintenance Targeted Performance Improvement AWOP Impacts Multi-State Pilot Programs • State program benefits • Impact individual plant performance • Impact plant performance state-wide AWOP Impacts State Program Benefits • Results in long-term improved performance and enhanced public health protection • Enhanced staff capability and motivation • State and plant staff understand role in public health protection • Provides small systems tools for meeting or exceeding compliance • Develops human infrastructure to more effectively implement new regulations (LT2, DBPs) AWOP Impacts Improved Plant Performance in KY W ill ia m s b urg P ik ev ille 10 0 90 % <0. 1 NTU in 9 5% of Re adings 80 CPE Completed 70 60 50 40 30 Attended AWOP Presentations 20 10 0 199 8 199 9 200 0 Ye ar 200 1 O c N t-9 ov 8 D -9 e 8 Ja c -9 n 8 Fe -9 9 M b-9 ar 9 Ap -9 9 M r-9 ay 9 Ju -9 n 9 Ju -99 Au l-9 9 Seg-9 9 p O -9 c 9 N t-9 ov 9 D -9 e 9 Ja c -9 n 9 Fe -0 0 M b-0 ar 0 Ap -0 0 M r-0 ay 0 Ju -0 n 0 J -0 Auul-00 0 Seg-0 0 O p-0 c 0 N t-0 ov 0 D -0 e 0 Ja c -0 n 0 Fe -0 1 M b-0 ar 1 Ap -0 1 M r-0 ay 1 Ju -0 n 1 Ju -01 Au l-0 1 Seg-0 1 p O -0 c 1 N t-0 ov 1 D -0 e 1 Ja c -0 n 1 Fe -0 2 M b-0 ar 2 Ap -0 2 M r-0 ay 2 Ju -0 n 2 Ju -02 Au l-0 2 Seg-0 2 p02 95th % Value ( NTU) O c N t -9 ov 8 D -9 e 8 Jac -9 8 Fen-9 b- 9 M 9 a 9 Ap r-9 9 M r-9 ay 9 Ju -9 n 9 Ju -99 Au l-9 9 Seg-9 9 p O -9 c 9 N t -9 ov 9 D -9 e 9 Jac -9 9 Fen-0 b- 0 M 0 a 0 Ap r-0 0 M r-0 ay 0 Ju -0 n 0 Ju -00 Au l-0 0 Seg-0 p- 0 O 00 c N t -0 ov 0 D -0 e 0 Jac -0 0 Fen-0 b- 1 M 0 a 1 Ap r-0 1 M r-0 ay 1 Ju -0 n 1 Ju -01 Au l-0 1 Seg-0 1 p O -0 c 1 N t -0 ov 1 D -0 e 1 Jac -0 1 Fen-0 b- 2 M 0 a 2 Ap r-0 2 M r-0 ay 2 Ju -0 n 2 Ju -02 Au l-0 2 Seg-0 p- 2 02 95th % Value (NTU) 1.00 0.90 0.80 0.70 0.60 CPE #1(11/95) 1.00 0.90 0.80 0.70 0.60 Oil City CPE #2 5 PBT sessions April ‘02 Blanchard April ‘01 Impacts of AWOP Activities in LA Max. Combined Filtere d Water - 95th Pe rcentile Value s 0.50 0.40 0.30 0.20 0.10 0.00 Max. Combined Filt ered Wat er - 95th Percentil e V alues 0.50 0.40 0.30 0.20 0.10 0.00 CPE AWOP Impacts State-Wide Plant Performance - SC Average Percent Achieving Goal, 1997 Filtered Water Percent 0.1 NTU goalmet 100 80 60 40 20 58 55 52 49 46 43 40 37 34 31 28 25 22 19 16 13 10 7 4 1 0 Water System Average Percent Achieving Goal, 2001 Filtered Water 80 60 40 20 Water System 59 57 55 53 51 49 47 45 43 41 39 37 35 33 31 29 27 25 23 21 19 17 15 13 11 9 7 5 3 0 1 Percent 0.1 NTU Goal Met 100 AWOP Impacts State-Wide Population - SC South Carolina AWOP Plants Sorted by Combined Filter Performance Population served (thousands) 1,800,000 1,665,422 1,600,000 1,400,000 1,200,000 1,000,000 865,065 748,474 800,000 600,000 476,123 525,457 400,000 219,011 303,818 200,000 7,478 0 0 0 < 0.10 0.11-0.20 0.21-0.30 Turbidity Range (NTU) 1997 2002 0.31-0.5 > 0.5 Size 1997 # plnts 2002 # plnts <0.10 6 28 0.1-0.2 20 19 0.2-0.3 14 5 0.3-0.4 6 2 >0.5 0 0 Basic Operating Principles • • • • • • Win/Win or No Deal Learn as We Go Measurable Impact at Plant Level Multi-State Quarterly Meetings Region and States Move at Their Own Speed OGWDW Support Based on Progress and Funding AWOP Quarterly Meetings State Status Report Action Item Review State Status Report Action Item Review State Status Report New Technical Materials Listing of Discussion Topics Prioritization of Discussion Topics Group Discussion of Prioritized Topics Develop Action Items State Status Report Action Item Review Action Item Review State Status Report Action Item Review States Implement Action Items Between Quarterly Meetings Region 3 Multi-State AWOP Roadmap • Year #1 - Status Component – Adopt goals – Develop prioritization approach – Develop baseline status of plants • Years #2 and #3 - TPI Component – Assess state technical tools – CPE training – PBT training Region 3 Multi-State AWOP Roadmap (con’t) • Year #4 - Maintenance Component – Assess lessons learned – Develop potential enhancements • Year #5 and Beyond - Sustain State AWOPs – Regular multi-state meetings to maintain commitment – Introduction of new technical tools Quarterly Meeting Focus • Developed through nominal group process • Changes based on current findings, state progress, etc. • TSC/PAI will normally introduce tools and workshops to aid in development • The following represents an ideal sequence for each of the next few years Quarterly Meeting Focus Year 1 • Quarterly Meeting #1 – – – – Obtain management support Send Letters to water systems Develop prioritization criteria Identify plants and data sources • Quarterly Meeting #2 – – – – Develop status component spreadsheet Decide on data entry procedures Populate spreadsheet Develop baseline status of plants Quarterly Meeting Focus Year 1 (con’t) • Quarterly Meeting #3 – Present status procedures and baseline report – Develop annual report – Introduce TPI component approach • Quarterly Meeting #4 – Present baseline annual report – Decide on TPI activities
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