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2.2                        CHAPTER TWO


         •  Identification of existing  system  components  and  service area
         •  Long-range  projections  of the  area to be  served by the  water  system
         •  Planning  periods for the  various water system facilities
         •  Present  and  future  water demands
         •  Regulatory  requirements  for the ultimate  approval  and  operation  of the  system
         •  Evaluation of alternative  sources  of supply
           In addition, technical, environmental, institutional, financial, and operations and main-
         tenance issues related to developing the recommended plan should be identified. This text
         is concerned  with the design  of water treatment  plant  facilities and  with those aspects  of
         master planning  related to the physical features  of design. Discussion of master planning,
         therefore,  is essentially limited to  those treatment  considerations  outlined  by the chapter
         subjects.  In addition  to process  and  facility design  issues,  the  scope  would  also include
         •  Site and  facilities arrangement
         •  Environmental  impact
         •  Construction  costs
         •  Operations  and  maintenance  (scope  and  costs)

           Where  design is to rehabilitate  an existing plant,  many  of the data,  such  as operations
         and  maintenance  costs,  may  be  provided  from past  experience.  In  this  case,  background
         site and  environmental  experiences  may  also  exist to  guide future  direction.
           More  master  planning  difficulties are encountered  in the  design  of a  completely new
         facility.  In  this  situation,  background  process  and  cost  data  are  usually  obtained  from
         nearby operating facilities, from the experience of other water supplies  with a similar wa-
         ter  source,  or  from  references  such  as  those  published  by  the  U.S.  Environmental  Pro-
         tection  Agency (USEPA)  and  the  AWWA  on  typical treatment  costs.  Other factors  such
         as  the  influence  of site location  and  environmental  impacts  would  need  to be developed
         from  local knowledge.
           The  most  important  considerations  in preparing  a  master  plan  are  to
         •  Provide general guidelines  for future  water treatment  action.
         •  Develop  possible  alternatives  for  further  evaluation  unless  background  data  from
          existing  experiences  are  so  overwhelming  that  final  decisions  on  treatment  are
          obvious.
         •  Enable  a  liberal use of contingencies in developing cost estimates,  with the magnitude
          of contingencies reflecting the confidence in the cost base. It is important that the owner
          not be led into quick acceptance  of a treatment  program  that eventually turns  out to be
          too costly.  If the  available information  is questionable,  it is best  to delay program  dis-
          cussion  until  more  meaningful  background  information is available.
         •  Include, as much as possible, potential features limiting site locations and environmental
          impacts  in  the  early  determination  to  resolve  which  alternatives  obviously  should  be
          eliminated and  what  difficulties may  be encountered  with other options.

         Principal  Influences  on the  Master  Plan

        The principal  influences  and  controls on developing water treatment  process  options in a
        master  plan  include
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