SCHEDULE A

Minimum Process Control checks for Activated Sludge Type Biological Wastewater Treatment Processes
Applicable to ALL Aerobic Biological Wastewater Treatment Processes Whether Discharging Directly to the Environment, to City Sewer, or to ETF

Sludge Percent Sludge Food:Microbe

Settled Microscopic Volume
TSS VSS Blanket TDS pH BOD COD FOG D.O. TKN NO3 Total P Dry Ratio (COD)
Solids Depth Examination Matter Index (F:M)
(SVI)

Primary Treatment
Raw Wastewater OR After Equalization W S M D
After Clarifier (if applicable) W D S S M D M(2X) M (2X) M (2X)
After DAF or CAF (if applicable) W D S M D M(2X)

Activated Sludge
Mixed Liquor in Aeration W (3X) W S S (2X) W
Final Clarifier S
Discharge - After Final Clarifier or DAF W S S D M (2X) M (2X) M (2X)
Final Discharge(after any GAC or filtration) W S S W D

MBR
Mixed Liquor in Aeration W (3X) W D S (2X) W
Final Discharge - After Membrane W S D M (2X) M (2X) M (2X)
Final Discharge(after any GAC or filtration) W D W S W D

SBR
Mixed Liquor in Aeration (each tank) W (3X) W S S (2X) W
Supernatant after settling W S S D M (2X) M (2X) M (2X)
Final Discharge (after any filtration) W W W D

Process Control Calculations (Applies to ALL) W(3X) W (3X)

Waste Sludge (Biomass)

Feed to Dewatering Process W W S

Cake Discharge from Dewatering Process W

M Monthly 1) TKN, NO3 and Total P are applicable to Direct Discharge sites, only, unless site has been granted a PepsiCo exemption from N and/or P.
W Weekly If exempt from N or P limits, related testing is not required
W (3X) 3 times per week 2) If the facility add nitrogen or phosphorus as supplemental nutrients for the biological system, measurement of N and/or P in the effluent is required
D Daily 2) This table reflects minimum PepsiCo global monitoring. Site must also complete any monitoring required by permit/authorization or PepsiCo EHS30
S Per Shift 3) All analytical measures and process control calcs must be recorded and graphically displayed for review and trend analysis.
C Continuous 4) FOG measurements are applicable for Snacks/Foods and Dairy operations. Beverage operations are not required to measure FOG for process control.

** Continuous measurement of Aeration Basin Dissolved Oxygen is recommended and can be justified on a cost savings basis by reduction of Blower power consumption.
**Until equipment for Continuous DO measurement is installed at a site, measurement minimum once per shift is acceptable.
 Minimum Process Control Checks for Anaerobic Biolo
Applicable to ALL Anaerobic Biological Wastewater Treatment Processes Wheth
Biogas
Biogas
TSS FOG1 VSS Flowrate Quantity
content 2 Theoretical

Anaerobic
Influent to conditioning tank D W D C
Conditioning tank
Anaerobic reactor UASB/EGSB
Final Discharge D D
Biogas line C M D

Y Yearly
M Monthly
W Weekly
D Daily
S Shift
C Continuous
Remarks:
1 FOG Not required for Beverage facilities
2 Methane, CO2, H2S, humidity
3 Sludge concnetration to be measured at different heights - as to installed samplers
4 For Total Alkalinity and VFA; if operations is stable – W, if non-stable – D
5 t-COD and s-COD should be measured
6 Characteristics are calculated based on parameters
 SCHEDULE B
cks for Anaerobic Biological Wastewater Treatment Processes
water Treatment Processes Whether Discharging to On-Site Aerobic Polishing, Directly to the Environment, to City Sewer, or to ETF
Biogas Sludge
Temperat
Quantity Concentr TDS pH Alkalinity4 VFA4 BOD t-COD5 s-COD5
ure
Actual ation3

M W D D
C
W C C
M W W M D D
D

s - as to installed samplers
f non-stable – D
City Sewer, or to ETF
Macro- &
NH3-N TKN NO3 Total P S(2-) micro- OLR, SLR6
nutrients

D Y

D
D D M