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HomeMy WebLinkAboutNC0050105_Staff Comments_20050920VC 60 56 105' Meeting to Discuss Rockfish Creek WRF Flows Archdale Building, 9tt, Floor Conference Room September 20, 2005 —10 AM Planned Attendees Tom Belnick/DWQ Gil Vinzani/DWQ Alex Marks/DWQ Bill Kreutzberger/CH2M I-IILL Mick Noland/PWC Agenda 1. Purpose of meeting • Review information relative requested flows and plot EA path forward 2. EA Background • Effort started in 2001 • Required development of updated QUAL2E Model for Cape Fear River • Required development of Interim Nutrient Management Strategy • No initial comments from NPDES regarding requested flow • EA review essentially complete except Clearinghouse Review (to be verified by Alex Marks) 3. Review of Revised flow memo • Flow table • Updated flow graph 4. 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City of Fayetteville Rockfish Creek WWTP NC0050105 /CF o30615 Summary of NPDES Permitting Actions 1996 SEPA EA for 24 MGD expansion; FONSI issued 11/27/96 1997 NPDES permit renewal issued for phased 12/14/24 MGD NPDES issues rerate/ATO for 14 MGD 1998 NPDES issues permit mod for 16 MGD 2001 Phase I expansion from 14 to 16 MGD completed 2002 NPDES renewal permit issued for new phased 21 MGD, plus existing 16/24 MGD 2003 Facility submits SEPA EA for 28 MGD ri 2 -(2A- kji*'J ge$ttenC! 2_8 61 6-0 - ,,vAa )attI- I,Fe.- ,l► I I 0 1/) Ie li1 < c," 7 RE: Rockfish EA Subject: RE: Rockfish EA From: <Bi11.Kreutzberger@CH2M.com> Date: Thu, 30 Jun 2005 15:04:33 -0600 To: <tom.belnick@ncmail.net> CC: <Alex.Marks@ncmail.net>, <Ruth.Swa.iek@CB ZM.com>, <mick.noland@faypwc.com> Tom - Thanks for your response and the progress we a• a making. I think we need to set up a meeting sometime aftyr the 11 th when I return from vacation. We appreciate yc Jr strict E:dherence to your review procedures. However, we believe tl •at you are splitting hairs on the flows and that your position regard ng constructing a 28 mgd plant without a permit is :nconsisti :nt with current state statutes and rules (at least the v► ay sever. 11 of us have interpreted them in our past lives with the state`. Also - I forget what the current minimum capacity crite ,ion is foi triggering SEPA - but a re -rating of a plant is stills .abject to SEPA. So it makes sense for us to sit down and discuss :his. In th ; meantime - we will update the flows on the chart -we send ou with the memo because it may help resolve our iss aes. PWC is anxious to to complete this EA. We hz;ve been working on it for several years - having had to do u.)dated writer quality modeling for speculative limits, etc. I will contE ct you oror about the 11th to set up a meeting date. If you I rave any Iuestions while I am gone, please contact Ruth. Thanks - Bill Bill Kreutzberger CH2M HILL - Charlotte Direct Phone - 704.329.0073 x. 217 Mobile Phone - 704.904.5918 Email - bill.kreutzbergera,ch2m.com From: Tom Belnick [mailto:tom.belnick@ncmoil.net] Sent: Friday, June 24, 2005 2:27 PM To: Kreutzberger, Bill/CLT; Swanek, Ruth/RDI Cc: Alex Marks Subject: Re: Rockfish EA Hello folks- This is a followup to the voice n essage I .eft for Ruth today. Thanks for the revised flow ji tstificaticn for the Fayetteville Rockfish Creek WWTP. I woulc . be com:: ortable with a phased permitted flow limit of 27 MGD, wr ich is what your flow evaluation projected after 20 years. The ATC permit would also need to be issued for 2 1 MGD V ) match the permitted :low. If you still desire to cons xuct to 23 MGD, I believe :.'ou could construct to that flow , and complete the permit requirements (re -rating, permit mod) : rom 27 t') 28 MGD when that flow is properly justified. L ;t me kn,,w if you have addition: tl questions. Bi11.Kreutzbe: erQCH2M.com wrote: Tom - It ha:, been awhile since we exchang ;d email:. worked with the Middle Cape Fear River Be sin Assoc. strategies for new and expanding dischargE rs to the addressed these issues. Anyway - we have updated the flow justificc Lion merr• with the CG&L guidance. It will only be a ye ;r or two beyond 21 MGD. Please look at this since 1 'e need t Thanks Bill Kreutzberger CH2M HILL - Charlotte on this topic. We actually let this issue sit awhile a the fall i as we iation, PWC, Western Wake Communities and PV !C regarcing 3ape Fear. Also Wanted to see how the draft Basin vide plar o for Rockfish Creek WRF. We think the 28 is just led in ac :ordance )efore they will need to begin work on the next phe 3e of the design get this issue resolved. Call me or Ruth if you ha' e any qu :;stions. 1 of 3 7/1/2:)05 8:54 AM RE: Rockfish EA Direct Phone - 704.32::.0073 x. 217 Mobile Phone - 704.9( 4.5918 Email - bill.kreutzbergt rach2m com From: Tom Belnick [mailto:tom;belnick@ncmail.netl Sent: Tuesday, Septe! nber 21, ?004 10:10 AM To: Kreutzberger, Bill/ :LT Subject: Re: Rockfish EA Bill- the link to the 0 i&L 201 Facility Plan requirements is: http://www.nccgl.n A/fap/cw srf/d1b.html Bi11.Kreutzberger u,C 12M.con t wrote: Tom - I will call to di;cuss as I have also received some additional information fr )m PWC indicating that they believe they will need to begin di :sign for the next phase - beyond 21 MGD - in the 2007-200i.c time range. Additionally, Mick Noland of PWC and I are both troubled by your comment regarding building a 28 MGD fac lity at risk., since we both believe that this is contrary to state statutes. Construction of a 28 MGD facility requires a permit ;Ind authorization to be constructed and cannot be done "at their own risk". Prior to our next dis ;ussion, I would appreciate any copies of guidelines from C(i&L that ou are using for your evaluation. I'II be tal'cing to yc:u soon. Thanks - Bill Bill Kreutzberger CH2M HILL Phone: 704-329-00 ;'3, ext. 2.7 Mobile: 704-904-59 8 Email: bkreutzbacf.2m.com From: Tom Belnick [mailto:t ►m.belnick@ncmail.net] Sent: Thursday, Se rtember :.)9, 2004 12:20 PM To: Kreutzberger, B II/CLT Cc: Swanek, Ruth/F DU; Jones, Vicki/CLT; dave.loodrich@ncmail.net; Alex Mark larry horton Subject: Re: Rockf sh EA Hi Bill- I still don't sec the ji: stification for a flow of 28 MGD within the 20-yi .ar plane t ng period, and am still confused about the ;tatemens: that the projected maximum monthly flows do n )t include.. I&I. It seems tha�, the use of a multiplier to obtain max monthly flow proj ectii ms is inherently capturing I&I low during the wet season. Thus, I still think that I&I flow should b :: broken out and v 'aluated as to whether it is con: idered e:: cessive or nonexcessive. Although this proci ss has bc. en ongoing, we have stated from the start that the flows mi .st be properly justified in order for us to conc ur with a permitted flow of 28 MGD. At this point it seem 3 like Fa: ,etteville wants to r:xpand to 28 MGD since it makes sense f om an engineering sequencing perspective. If Fa. 'etteville still wants to proceed with construction to 281 4GD, they can do that at their own risk, and request a pern it mod for 28 MGD at a later date when the flows are justifi-:d. If I am misinterpreting :something from the flow analy: is, or if) ou want a meeting to discuss further, please let n .e know. Bi11.Kreutzberger( CH2M.c.om wrote: Hi Tom - As we c scussed today, the request for the 28 mgd flow versus the ; 4 mgd in the current permit is driven by the need to stay :head of capacity needs and the logical sequencing of expai sions. When we did the permitting in the 2 of 3 7/ 1 /2005 8:54 AM ZE: Roc-z sh EA mid-1990s that gave PWC the multiple permittinc; pages w th a maximum of 24 MGD, the capacities were baud on a . wastewater plan developed by another consultan . PWC's new consultant for the current Rockfish expansion:, has indicated that the logical expansion of facilities wi .uld be tc: move from a 21 MGD facility to a 28 MGD with no interim step of 24 MGD. As I said on the call, I think the f:ow numt.ers you summarize below support this request but :3 graph in the attached PowerPoint file probably tells a beater story. This graph shows the projected monthly maximui i flows vi thout I&I, the required facility capacity, the requirec.: design/approval/construction period, and the 20 y :ar planr.ing period. This graph shows that when you consid :r that the next jump in capacity will be to 28 MGD, design has to begin about 2012. We don't believe this is banking capacity but rather is prudent facility planning. This EA has been kicked around DWQ since abo.it 2001 end has required development of an updated receiv:ng water model which PWC helped to fund and then awaitod DWQ eview and approval of speculative limits for a significant period of time. I understand that your procedures have chE aged for evaluating capacity needs but believe that the increased permit capacity is warranted. Also - the speculative limits letter issued to PWC has indicated the potential need for nutrient removal at the ff icility. I was in a meeting last week with Coleen Sullins ai id Dave Goodrich regarding the new Western Wake Region, II WRF discharge to the Cape Fear where they both disci.issed PWC's request to 28 mgd and the potential need for nutrient removal requirements. If nutrient limits a.-e eventually added to the permit, PWC may need to begin lanning and construction of the expansion to 28 mgd eve: i earlier than showed on the attached figure. I hope this answers your questions. Please call o email m•) to discuss further. Thanks - Bill Bill Kreutzberger CH2M HILL Charlotte Office Phone: 704-329-0073, ext. 217 Fax: 704-329-01 .1 Mobile: 704-904-6918 Email Fax: 678-5 -'9-8071 Email: bkreutzba ch2m.com tom.k 9lnick@ncmail.n?t N.C. DENR/DWQ/NPDES 919-733-5083,ext. 543 3 of 3 7/1/20.)5 8:54 AN Re: Rockfish EA 4, Subject: Re: Rockfish EA From: Tom Belnick <tom.belnick@ncmail.net> Date: Fri, 24 Jun 2005 14:27:04 -0400 To: Bill.Kreutzberger@CH2M.com, Ruth.Swanek@CH2M.com CC: Alex Marks <Alex.Marks@ncmail.net> Hello folks- This is a followup to the voice message I left for Ruth today. Thanks for the revised flow justification for the Fayetteville Rockfish Creek WWTP. I would be comfortable with a phased permitted flow limit of 27 MGD, which is what your flow evaluation projected after 20 years. The ATC permit would also need to be issued for 27 MGD to match the permitted flow. If you still desire to construct to 28 MGD, I believe you could construct to that flow, and complete the permit requirements (re -rating, permit mod) from 27 to 28 MGD when that flow is properly justified. Let me know if you have additional questions. Bi11.Kreutzbergerna,CH2M.com wrote: Tom - It has been awhile since we exchanged emails on this topic. We actually let this issue sit awhile in the fall as we worked with the Middle Cape Fear River Basin Association, PWC, Western Wake Communities and PWC regarding strategies for new and expanding dischargers to the Cape Fear. Also wanted to see how the draft Basinwide plan addressed these issues. Anyway - we have updated the flow justification memo for Rockfish Creek WRF. We think the 28 is justified in accordance with the CG&L guidance. It will only be a year or two before they will need to begin work on the next phase of the design beyond 21 MGD. Please look at this since we need to get this issue resolved. Call me or Ruth if you have any questions. Thanks Bill Kreutzberger CH2M HILL - Charlotte Direct Phone - 704.329.0073 x. 217 Mobile Phone - 704.904.5918 Email - bill.kreutzbergerech2m.com From: Tom Belnick [mailto:tom.belnick@ncmail.net1 Sent: Tuesday, September 21, 2004 10:10 AM To: Kreutzberger, Bill/CLT Subject: Re: Rockfish EA Bill- the link to the CG&L 201 Facility Plan requirements is: http://www.nccgl.net/fap/cwsrf/dlb.html Bi11.Kreutzberger(a,CH2M.com wrote: Tom - I will call to discuss as I have also received some additional information from PWC indicating that they believe they will need to begin design for the next phase - beyond 21 MGD - in the 2007-2008 time range. Additionally, Mick Noland of PWC and I are both troubled by your comment regarding building a 28 MGD facility at risk, since we both believe that this is contrary to state statutes. Construction of a 28 MGD facility requires a permit and authorization to be constructed and cannot be done "at their own risk". Prior to our next discussion, I would appreciate any copies of guidelines from CG&L that you are using for your evaluation. I'll be talking to you soon. Thanks - Bill Bill Kreutzberger CH2M HILL Phone: 704-329-0073, ext. 217 Mobile: 704-904-5918 Email: bkreutzbach2m.com From: Tom Belnick [mailto:tom.belnick@ncmail.net] Sent: Thursday, September 09, 2004 12:20 PM To: Kreutzberger, Bill/CLT Cc: Swanek, Ruth/RDU; Jones, Vicki/CLT; dave.000drich@ncmail.net; Alex Marks; tarry Norton Subject: Re: Rockfish EA 1 of 2 6/24/2005 2:29 PM Re: Rockfish EA Hi Bill- I still don't see the justification for a flow of 28 MGD within the 20-year planning period, and am still confused about the statement that the projected maximum monthly flows do not include I&I. It seems that the use of a multiplier to obtain max monthly flow projections is inherently capturing I&I flow during the wet season. Thus, I still think that I&I flow should be broken out and evaluated as to whether it is considered excessive or nonexcessive. Although this process has been ongoing, we have stated from the start that the flows must be properly justified in order for us to concur with a permitted flow of 28 MGD. At this point it seems like Fayetteville wants to expand to 28 MGD since it makes sense from an engineering sequencing perspective. If Fayetteville still wants to proceed with construction to 28 MGD, they can do that at their own risk, and request a permit mod for 28 MGD at a later date when the flows are justified. If I am misinterpreting something from the flow analysis, or if you want a meeting to discuss further, please let me know. Bi11.Kreutzberger u,CH2M.com wrote: Hi Tom - As we discussed today, the request for the 28 mgd flow versus the 24 mgd in the current permit is driven by the need to stay ahead of capacity needs and the logical sequencing of expansions. When we did the permitting in the mid-1990s that gave PWC the multiple permitting pages with a maximum of 24 MGD, the capacities were based on a wastewater plan developed by another consultant. PWC's new consultant for the current Rockfish expansions has indicated that the logical expansion of facilities would be to move from a 21 MGD facility to a 28 MGD with no interim step of 24 MGD. As I said on the call, I think the flow numbers you summarize below support this request but a graph in the attached PowerPoint file probably tells a better story. This graph shows the projected monthly maximum flows without MI, the required facility capacity, the required design/approval/construction period, and the 20 year planning period. This graph shows that when you consider that the next jump in capacity will be to 28 MGD, design has to begin about 2012. We don't believe this is banking capacity but rather is prudent facility planning. This EA has been kicked around DWQ since about 2001 and has required development of an updated receiving water model which PWC helped to fund and then awaited DWQ review and approval of speculative limits for a significant period of time. I understand that your procedures have changed for evaluating capacity needs but believe that the increased permit capacity is warranted. Also - the speculative limits letter issued to PWC has indicated the potential need for nutrient removal at the facility. I was in a meeting last week with Coleen Sullins and Dave Goodrich regarding the new Western Wake Regional WRF discharge to the Cape Fear where they both discussed PWC's request to 28 mgd and the potential need for nutrient removal requirements. If nutrient limits are eventually added to the permit, PWC may need to begin planning and construction of the expansion to 28 mgd even earlier than showed on the attached figure. I hope this answers your questions. Please call or email me to discuss further. Thanks - Bill Bill Kreutzberger CH2M HILL Charlotte Office Phone: 704-329-0073, ext. 217 Fax: 704-329-0141 Mobile: 704-904-5918 Email Fax: 678-579-8071 Email: bkreutzbach2m.com tom.belnick@ncmail.net N.C. DENR/DWQ/NPDES 919-733-5083,ext. 543 2 of 2 6/24/2005 2:29 PM RE: Rockfish EA Subject: RE: Rockfish EA Froin: <Bill.Kreutzberger@CH2M.com> Date: Mon, 16 May 2005 14:33:13 -0600 To: <tom.belnick@ncmail.net> CC: <Ruth.Swanek@CH2M.com> (ve{-1-(1/)•11( /ioct(hit T tsf loroC I Tom - It has been awhile since we exchanged emails on this topic. We actually let this issue sit awhile in the fall as we worked with the Middle Cape Fear River Basin Association, PWC, Western Wake Communities and PWC regarding strategies for new and expanding dischargers to the Cape Fear. Also wanted to see how the draft Basinwide plan addressed these issues. Anyway - we have updated the flow justification memo for Rockfish Creek WRF. We think the 28 is justified in accordance with the CG&L guidance. It will only be a year or two before they will need to begin work on the next phase of the design beyond 21 MGD. Please look at this since we need to get this issue resolved. Call me or Ruth if you have any questions. Thanks Bill Kreuizberger CH2M HILL - Charlotte Direct Phone - 704.329.0073 x. 217 Mobile Phone - 704.904.5918 Email - bill.kreutzberger(c�ch2m.com From: Tom Belnick [mailto:tom.belnick@ncmail.net] Sent: Tuesday, September 21, 2004 10:10 AM To: Kreutzberger, Bill/CLT Subject: Re: Rockfish EA Bill- the link to the CG&L 201 Facility Plan requirements is: http://www.nccgl.net/fap/cwsrf/dlb.html Bill.Kreutzberger@CH2M.com wrote: Tom - I will call to discuss as I have also received some additional information from PWC indicating that they believe they will need to begin design for the next phase - beyond 21 MGD - in the 2007-2008 time range. Additionally, Mick Noland of PWC and I are both troubled by your comment regarding building a 28 MGD facility at risk, since we both believe that this is contrary to state statutes. Construction of a 28 MGD facility requires a permit and authorization to be constructed and cannot be done "at their own risk". Prior to our next discussion, I would appreciate any copies of guidelines from CG&L that you are using for your evaluation. I'll be talking to you soon. Thanks - Bill Bill Kreutzberger CH2M HILL Phone: 704-329-0073, ext. 217 Mobile: 704-904-5918 Email: bkreutzbch2m.com From: Tom Belnick [mailto:tom.belnick@ncmail.net] Sent: Thursday, September 09, 2004 12:20 PM To: Kreutzberger, Bill/CLT Cc: Swanek, Ruth/RDU; Jones, Vicki/CLT; dave.qoodrich@ncmail.net; Alex Marks; larry horton 1 of 2 5/17/2005 9:28 AM RE: Rockfish EA Subject: Re: Rockfish EA Hi Bill- I still don't see the justification for a flow of 28 MGD within the 20-year planning period, and am still confused about the statement that the projected maximum monthly flows do not include I&I. It seems that the use of a multiplier to obtain max monthly flow projections is inherently capturing I&I flow during the wet season. Thus, I still think that I&I flow should be broken out and evaluated as to whether it is considered excessive or nonexcessive. Although this process has been ongoing, we have stated from the start that the flows must be properly justified in order for us to concur with a permitted flow of 28 MGD. At this point it seems like Fayetteville wants to expand to 28 MGD since it makes sense from an engineering sequencing perspective. If Fayetteville still wants to proceed with construction to 28 MGD, they can do that at their own risk, and request a permit mod for 28 MGD at a later date when the flows are justified. If I am misinterpreting something from the flow analysis, or if you want a meeting to discuss further, please let me know. Bi11.KreutzbergerRCH2M.com wrote: Hi Tom - As we discussed today, the request for the 28 mgd flow versus the 24 mgd in the current permit is driven by the need to stay ahead of capacity needs and the logical sequencing of expansions. When we did the permitting in the mid-1990s that gave PWC the multiple permitting pages with a maximum of 24 MGD, the capacities were based on a wastewater plan developed by another consultant. PWC's new consultant for the current Rockfish expansions has indicated that the logical expansion of facilities would be to move from a 21 MGD facility to a 28 MGD with no interim step of 24 MGD. As I said on the call, I think the flow numbers you summarize below support this request but a graph in the attached PowerPoint file probably tells a better story. This graph shows the projected monthly maximum flows without I&I, the required facility capacity, the required design/approval/construction period, and the 20 year planning period. This graph shows that when you consider that the next jump in capacity will be to 28 MGD, design has to begin about 2012. We don't believe this is banking capacity but rather is prudent facility planning. This EA has been kicked around DWQ since about 2001 and has required development of an updated receiving water model which PWC helped to fund and then awaited DWQ review and approval of speculative limits for a significant period of time. I understand that your procedures have changed for evaluating capacity needs but believe that the increased permit capacity is warranted. Also - the speculative limits letter issued to PWC has indicated the potential need for nutrient removal at the facility. I was in a meeting last week with Coleen Sullins and Dave Goodrich regarding the new Western Wake Regional WRF discharge to the Cape Fear where they both discussed PWC's request to 28 mgd and the potential need for nutrient removal requirements. If nutrient limits are eventually added to the permit, PWC may need to begin planning and construction of the expansion to 28 mgd even earlier than showed on the attached figure. I hope this answers your questions. Please call or email me to discuss further. Thanks - Bill Bill Kreutzberger CH2M HILL Charlotte Office Phone: 704-329-0073, ext. 217 Fax: 704-329-0141 Mobile: 704-904-5918 Email Fax: 678-579-8071 Email: bkreutzbch2m.com 2 of 2 5/17/2005 9:28 AM MEMORANDUM CH2MHILL Rockfish Creek EA: Justification of Flows TO: COPIES: FROM: DATE: Tom Belnick, DWQ Mick Noland, PWC Ruth Swanek/CH2M HILL Bill Kreutzberger/CH2M HILL May 13, 2005 (Updated September 16, 2005) Summary The Public Works Commission (PWC) of the City of Fayetteville will complete construction of an expansion of the Rockfish Creek Water Reclamation Facility (WRF) to 21 MGD in 2005 or early 2006. The current NPDES permit for the facility has an additional permit page allowing expansion to 24 MGD. PWC and their design consultants have determined that the next logical sequence for expansion is up to 28 MGD. An Environmental Assessment for expansion to 28 MGD has been in process since 2001 having been delayed because of analyses related to speculative permit limitations. There were several communications with DWQ NPDES staff during the fall of 2004 related to whether the additional flow for the facility was justified within a 20 year planning period (Attachment 1). This memorandum provides supplemental information related to PWC's flow projections. Analysis The projected flows for the Rockfish Creek EA have been revised based on Construction Grants and Loan's outline for 201 Facilities Plans. The 201 Plan that was finalized in March 2001 for the Rockfish Creek Water Reclamation Facility (WRF) was used as a basis for the calculations, and the pertinent pages from that document are included in Attachment 2. A review of the 201 Plan indicates that it follows Construction Grants and Loan Guidance; however, available data from PWC were used to estimate residential and commercial flows rather than using the default values indicated in the Guidance document. The Guidance document indicates that existing and future situations should be examined in the 201 Plan. For the existing situation, infiltration and inflow are evaluated to determine whether they are excessive. The 201 Plan includes this assessment and indicates that I/ I is not excessive. Table 3-3 of the 201 Plan indicates that 7.4 MGD of I/ I are discharged on average from the PWC treatment system. In order to estimate the existing I/ I at the Rockfish Creek WRF, the ratio of current I/I flow (7.4 MGD) to wastewater flow (15.6 MGD) presented in Table 3-3 was assumed to apply to the current Rockfish Creek flow (8.85 MGD) presented in Table 3-5 of the 201 Plan. This resulted in an estimate of current I/ I at the Rockfish plant of 4.2 MGD. ROCKFISH FLOW JUSTIFICATION SEP 2005.000 1 ROCKFISH CREEK EA JUSTIFICATION OF FLOWS The Guidance document indicates that for future scenarios, the current flow (including I/I) should be used as a baseline. Future flows for residential, commercial, and industrial reserve flow are then added based on population projections. I/I based on 100 gpd/inch- mile were also included in the 201 Plan calculations. The Guidance document does not indicate that a maximum month to annual average flow ratio should be used to estimate maximum monthly flow. A maximum to annual average flow ratio was used in the 201 Plan because it eliminated the existing I/ I from the calculations. The revised flow calculations shown in Table 1 include estimates of future flow based on the existing I/ I as allowed by Guidance document and eliminates the use of the ratio. As shown in Table 1, in 2025, the 20-year planning horizon, a flow of 27 MGD is predicted which justifies the 28 MGD flow being requested by PWC. The flow estimate in Table 1 was compared to data provided by PWC (Figure 1) to ensure the numbers appear reasonable. Figure 1 shows a 2003 maximum month flow of 15.7 MGD and a 2004 maximum of 14.2 MGD. Given the influence of rainfall on flow, the 2005 predicted flow of 18 MGD in Table 1 appears reasonable. A linear regression on the change in maximum monthly flow from 1985 through 2004 shows a slope of 0.688 MGD/yr. Using this flow the calculated 2025 flow is 30 MGD. Both sets of information support the request of 28 MGD as a permit limitation. Conclusion Based on current projections, PWC will need to begin planning and design for the next expansion - beyond the 21 MGD project that is nearing completion - almost immediately. Flow projections predict a maximum month flow of 18 MGD in 2005 and that the 21 MGD capacity could be reached by 2010. The next expansion sequence is to 28 MGD rather than the 24 MGD included in the current permit based on logical sequencing of facilities to continue adding 7 MGD treatment trains. Flow projection information and historical trends clearly support the need to expand up to 28 MGD within the 20-year planning period. ROCKFISH FLOW JUSTIFICATION SEP 2005.DOC 2 Table 1. Updated flow projections for the Rockfish Creek WRF Year PWC Service Area Population Rockfish Ck Service Area Population Residential Flow (MGD) Commercial Flow (MGD) Residential and Commercial Flow (MGD) PWC Flow (MGD) Industrial Flow (MGD) Future Industrial Reserve (MGD) Existing III (MGD) WI for new constructio (MGD) redicted Max Month Flow (MGD) 2005 144,556 94,981 7.60 3.42 11.02 0.05 0.63 0.26 4.2 1. 18.00 2006 147,736 97,684 7.81 3.52 11.33 0.05 0.63 0.30 2007 150,986 100,447 8.04 3.62 11.65 0.05 0.63 0.34 2008 154,308 103,270 8.26 3.72 11.98 0.05 0.63 0.39 2009 157,703 106,156 8.49 3.82 12.31 0.06 0.63 0.43 2010 161,172 109,105 8.73 3.93 12.66 0.06 0.63 0.47 4.2 1.94 19.95 2011 164,718 112,119 8.97 4.04 13.01 0.06 0.63 0.51 2012 168,342 115,199 9.22 4.15 13.36 0.06 0.63 0.55 2013 172,045 118,347 9.47 4.26 13.73 0.06 0.63 0.60 2014 175,830 121,564 9.73 4.38 14.10 0.06 0.63 0.64 2015 179,699 124,852 9.99 4.49 14.48 0.07 0.63 0.68 4.2 2.06 22.12 2016 183,652 128,213 10.26 4.62 14.87 0.07 0.63 0.72 2017 187,692 131,647 10.53 4.74 15.27 0.07 0.63 0.76 2018 191,822 135,157 10.81 4.87 15.68 0.07 0.63 0.81 2019 196,042 138,744 11.10 4.99 16.09 0.07 0.63 0.85 2020 200,355 142,410 11.39 5.13 16.52 0.07 0.63 0.89 4.2 2.19 24.50 2021 204,763 146,157 11.69 5.26 16.95 0.08 0.63 0.93 2022 209,267 149,986 12.00 5.40 17.40 0.08 0.63 0.97 2023 213,871 153,899 12.31 5.54 17.85 0.08 0.63 1.02 2024 218,576 157,898 12.63 5.68 18.32 0.08 0.63 1.06 2025 223,385 161,986 12.96 5.83 18.79 0.09 0.63 1.10 4.2 2.34 27.15 2026 228,299 166,163 13.29 5.98 19.27 0.09 0.63 1.14 2027 233,322 170,432 13.63 6.14 19.77 0.09 0.63 1.18 2028 238,455 174,795 13.98 6.29 20.28 0.09 0.63 1.23 2029 243,701 179,254 14.34 6.45 20.79 0.09 0.63 1.27 2030 249,063 183,812 14.70 6.62 21.32 0.10 0.63 1.31 4.2 2.50 30.06 ROCKFISH FLOW JUSTIFICATION SEP 2005.DOC ROCKFISH CREEK EA JUSTIFICATION OF FLOWS Rockfish Creek WRF Monthly Flows A g — 12 — 10 - 8 .T a -6 a -4 - 2 22 ■ ■ ■ ■ ■ ■ ■ ■-14 20 90% of Permitted 21 MGD—Authorization to Construct Required 18 16 80% of Permitted 21 MGD — Begin Design Required Slope = 0.688 MGD/yr Predicted 2025 flow = 30 MGD 14 • 12 + 10 8 6 ■ ■ ■ ■ 4 X MJ Soffe Diversion - 03/97 2 0 1985 1986 1987 1988 1989 1992 1993 1996 Monthly Flow (MGD) Monthly Rainfall (in.) 1997 1998 1999 2000 2002 2003 2004 2005 2006 2007 --Max Monthly Flow (MGD) Linear Monthly Flow(MGD)) 0 2008 2010 2011 2012 2013 2014 2015 —o Max Permitted Monthly Flow (MGD) —4—Avg. A. — (Max. Cdendar Year Avg. M orely Row (M60) Mac Mor(hy Flow (MGO) 1965 2.3 25 Mac Porrc6ted Monty Flow(MGD) ! 6 Avg. M orally R30(41 On) 1986 25 1987 29 3.11 32 1988 3A 39 6 1989 4.7 4.7 1990 42 4.7 8 1991 5 5.7 8 1992 52 59 1393 11994 81 72 69 12 79 12 4 1995 79 9.3 12 6 1986 89 108 1997 9.9 10.8 12 12 4431 327 1998 11 11 4.1 1999 11 13 14 4.5 2000 13.8 12 M 349 200112002 11 12 14 3.1 10.7 113 18 2.61 Figure 1. Historical changes in flow for the Rockfish Creek WRF. ROCKFISH FLOW JUSTIFICATION SEP 2005.DOC 2003 13 46.7 16 52 2004 123 142 16 3.72 2005 16 2006 21 2007 21 2008 21 4 2009 21 2013 21 2011 21 2012 2013 21 21 2014 21 2015 21 20l : G4a-ev -i-re3 8s pcd . �Ta�l � CCsGL Cyr i r44 c 3 6 w- Tb i I' Is arm 2 !moci(re_l tom 113 di $S aired (4qed orl waf#, blI)Phd ?accQ4.44-A. cO•is•.. bit Frek�tf- 19 t7. 0.73 O►(, . 0. "78 0.78 r' fela ,fe ,�v�1 t�ie.11LQh �w CAVIL co( Q� e1'a!le‘t �o� o} � SR IS 919 dw �O1Uro oa 0.0YZI� Table 1. Updated flow projections for the Roc ish Creek WRF f d` �Ca�°� d�Qp�d P P l gip . dra�0a . ✓ I*-0. 25 Jtis i:milvt`A' 33 Alt Year PWC Service Area Population Rockfish Ck Service Area Population Residential Flow (MGD) f ca Commercial Flow (MGD) Residential and Commercial Flow (MGD) PWC Flow (MGD) Industrial Flow (MGD) Future Industrial Reserve (MGD) Existing VI (MGD) III for new construction (MGD) Predicted Max Month Flow (MGD) 2005 144,556 94,981 7.60 3.42 11.02' 0.05 0.63 0.26 ;, 1.84 18.00 2006 147,736 97,684 7.81 3.52 11.33 0.05 0.63 .30 2007 150,986 100,447 8.04 3.62 11.65 0.05 0.63 0.34 2008 154,308 103,270 8.26 3.72 11.98 0.05 0.63 0.39 2009 157,703 ®, 106,156 8.49 3.82 12.31 0.06 0.63 0.43 2010 161,172 109,105 /8:73 3.93 12.66 0.06 0.63 0.47 4.2 1.94 19.95 2011 164,718 `7 112,119 8.97 4.04 13.01 0.06 0.63 0.51 2012 168,342 115,199 (t 9.22 4.15 13.36 0.06 0.63 0.55 2013 172,045 tile 118,347 •bb 9.47 4.26 13.73 0.06 0.63 0.60 2014 175,830 Q 121,564 9.73 4.38 14.10 0.06 0.63 0.64 2015 179,699 0 124,852 .D 9.99 . 4.49 14.48 0.07 0.63 0.68 4.2 2.06 22.12 2016 183,652 N " 128,213 l` l 10.26 N 4.62 14.87 0.07 0.63 0.72 2017 187,692 131,647 Lf5 10.53 1( 4.74 15.27 0.07 0.63 0.76 2018 191,822 II 135,157 it 10.81 4.87 15.68 0.07 0.63 0.81 2019 196,042 138,744 en 11.10 4.99 16.09 0.07 0.63 0.85 2020 200,355 142,410 11.39 5.13 16.52 0.07 0.63 0.89 4.2 2.19 24.50 2021 204,763 146,157 11.69 5.26 16.95 0.08 0.63 0.93 2022 209,267 149,986 12.00 5.40 17.40 0.08 0.63 0.97 2023 213,871 153,899 12.31 5.54 17.85 0.08 0.63 1.02 '''' 2024 218,576 157,898 12.63 5.68 18.32 0.08 0.63 1.06('''. _ 2025 223 385 161,986 12.96 5.83 _ 18.79 0.09 0.6 1.1 Q 4.2` 27.15 2026 228,299 166, • 3 13.29 5.98 19.27 0.09 0.63 1-r _ _� �� 2027 233,322 170,432 13.63 6.14 19.77 0.09 0.63 1.18 2028 238,455 174,795 13.98 6.29 20.28 0.09 0.63 1.23 2029 243,701 179,254 14.34 6.45 20.79 0.09 0.63 1.27 2030 249,063 183,812 14.70 6.62 21.32 0.10 0.63/ 1.31 4.2 2.50 30.06 ROCKFISH FLOW JUST! sowo 0-I 7 10 AI JIO�MAY 5�.DOC� 19 q (eJir ('at L ho4koll.p (I CoM�t,l jA, a',� � s t-� 34 1'1= al- go cKh'h 0 Mosg, I ,.«r� ,, a Ap t tor, ,1 aj° Z.3Y 18 .19-nAZ NE' d .lad t��,00 . ¢�,� ;t9 d� et �� 587 of ire �Id� �� v►�N' ' o �� s�'�� t� Kite 4 la.�° fly j1► >� �, �7 �, n�� �a �0 Id1 .mac, oM foiocreivel V ROCKFISH CREEK EA: JUSTIFICATION OF FLOWS 22 20 18 16 14 12 10 8 6 4 2 0 •- 14 ui 1'eruuueu Ll MI. L' •- ttu lf1.nzdUu11 ru L..Unsirut. equire 80% of Permitted 21 MGD - Begin Design - 12 III ■ X MJ Soffc Divcrsion 03/97 e. - 10 - 8too cis - 6 a 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2005 2006 2007 2008 4 2 0 -0-Avg. Monthly Flow (M®) -fir- Max. Monthly Flow (M®) -1- Max. Permitted Monthly Flow (M®) ---Ai. Monthly Rainfall (in.) -3I- 1985198619871988198919901991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 Avg. Monthly Flow (MGD) 2.3 2.5 2.8 3.4 4►7 4.2 5 5.2 6 7.2 7.9 8.6 9.9 10.2 10.5 10.6 10.7 10.7 13 Max. Monthly Flow (MGD) 2.5 3.1 3.2 3.8 4.7 4.7 5.7 5.8 6.9 7.6 9.3 10.6 10.8 13.6 12.5 12 11.6 11.3 15.7 Max Permitted Monthly Flow (MGD) 6 6 6 6 6 6 6 6 12 12 12 12 12 14 14 14 14 16 16 16 21 21 21 21 Avg. Monthly Rainfall (In.) 3.95 4.97 4.43 3.27 4.05 4.49 3.48 3.1 2.61 5.2 Figure 1. Historical changes in flow for the Rockfish Creek WRF. ROCKFISH FLOW JUSTIFICATION MAY 2005.DOC 4 Page 1 of 2 Kreutzberger, BIIIICLT From: Tom Belnick [tom.belnick@ ncmail.netj Sent: Tuesday, September 21, 200410:10 AM To: Kreutzberger, BIIIICLT Subject: Re: Rockfish EA Bill- the link to the CG&I.201 Facility Plan requirements is: http://www.nccgl.netlfap/cwsrf/d1b.html Bill.Kreutzberger@CH2M.com wrote: Tom - I will call to discuss as I have also received some additional information from PWC indicating that they believe they will need to begin design for the next phase - beyond 21 MGD - in the 2007- 2008 time range. Additionally, Mick Noland of PWC and I are both troubled by your comment regarding building a 28 MGD facility at risk, since we both believe that this is contrary to state statutes. Construction of a 28 MGD facility requires a permit and authorization to be constructed and cannot be done at their own risk°. Prior to our next discussion, I would appreciate any copies of guidelines from CG&L that you are using for your evaluation. I'II be talking to you soon. Thanks - Bill Bill Kreutzberger CH2M HILL Phone: 704-329-0073, ext. 217 Mobile: 704-904-5918 Email: bkreutzb@ch2m.com From: Tom Belnick [mailto:tom.belnlck )ncmail.net] Sent: Thursday, September 09, 2004 12:20.PM* .1. Cc: Swanek, Ruth/RDU; Jones, Vickl/CLT; dave.goodrichancmall.net; Alex Marks; tarry horton Subject: Re Rockfish EA Hi Bill- I still don't see the justification for a flow of 28 MGD within the 20-year planning period, and am still confused about the statement that the projected maximum monthly flows do not include I&I. It seems that the use of a multiplier to obtain max monthly flow projections is inherently capturing I&I flow during the wet season. Thus, I still think that I&I flow should be broken out and evaluated as to whether it is considered excessive or nonexcessive. Although this process has been ongoing, we have stated from the start that the flows must be properly justified in order for us to concur with a permitted flow of 28 MGD. At this point it seems like Fayetteville wants to expand to 28 MGD since it makes sense from an engineering sequencing perspective. If Fayetteville still wants to proceed with construction to 28 MGD, they can do that at their own risk, and request a permit mod for 28 MGD at a later date when the flows are justified. If I am misinterpreting something from the flow analysis, or if you want a meeting to discuss further, please let me know. Bill.Kreutzberger@CH2M.com wrote: Hi Tom - As we discussed today, the request for the 28 mgd flow versus the 24 mgd in the current permit is driven by the need to stay ahead of capacity needs and the logical sequencing of expansions. When we did the permitting in the mid-1990s that gave PWC the multiple permitting pages with a maximum of 24 MGD, the capacities were based on a wastewater plan developed by another consultant. PWC's new 5/16/2005 Page 2 of 2 consultant for the current Rockfish expansions has indicated that the logical expansion of facilities would be to move from a 21 MGD facility to a 28 MGD with no interim step of 24 MGD. As I said on the call, I think the flow numbers you summarize below support this request but a graph in the attached PowerPoint file probably tells a better story. This graph shows the projected monthly maximum flows without I&I, the required facility capacity, the required design/approval/construction period, and the 20 year 'planning period. This graph shows that when you consider that the next jump in capacity will be to 28 MGD, design has to begin about 2012. We don't believe this is banking capacity but rather is prudent facility planning. This EA has been kicked around DWQ since about 2001 and has required development of an updated receiving water model which PWC helped to fund and then awaited DWQ review and approval of speculative limits for a significant period of time. understand that your procedures have changed for evaluating capacity needs but believe that the increased permit capacity is warranted. Also - the speculative limits letter issued to PWC has indicated the potential need for nutrient removal at the facility. I was in a meeting last week with Coleen Sullins and Dave Goodrich regarding the new Western Wake Regional WRF discharge to the Cape Fear where they both discussed PWC's request to 28 mgd and the potential need for nutrient removal requirements. If nutrient limits are eventually added to the permit, PWC may need to begin planning and construction of the expansion to 28 mgd even earlier than showed on theattached figure.. hope this answers your questions. Please call or email me to discuss further. Thanks - BiIl BIII Kreutzberger CH2M HILL Charlotte Office Phone: 704-329-0073, ext. 217 Fax: 704-329-0141' • Mobile: 704-904-591:8 • .• •__ _.__.._____. __..�..�_.Email-Fax:-678=579-8071- _........__.-... ._�......_..._.._........_._.__ Email: bkreutzb@ch2m.com 5/16/2005 North Carolina Construction Grants and Loans Page 1 of 8 HOME Financial Assistance Programs CWSRF • Funding List • 201 Facilities Plan • Plan & Specs • Application • Construction Info. • Rules Personae Directory Howio Find Us financial Assistance Free Technical Programs Assistance Financial Assistance Programs May 16 Clean Water State Revolving Fund (CWSRF) General 201 Facilities Plan Outline for SRF Projects A. Summary, Conclusion, Recommendation Summarize the problem and the solution. The facilities plan is considered an engineering report; therefore, the front page or cover should be signed and sealed by an engineer licensed to practice in North Carolina. B. Current Situation Collection system description 1. Identify the inch -miles of gravity sewers/interceptors. 2. Identify the age and condition of sewers and pump stations. 3. Provide a history of overflows and bypasses. 4. Identify un-sewered areas within the service area that require service due to public health or water quality problems. 5. Identify all un-sewered areas within the city or town limits. Treatment system description 1. Describe the size and type of each unit within the existing treatment process. 2. Identify the capabilities and deficiencies of each unit process, in both the liquid and the sludge trains. 3. Provide a copy of the NPDES limits pages and advise of the ability to comply with the existing limitations. 4. Provide a copy of any SOC that applies to the facility and summarize any construction requirements with the appropriate schedules. Population and Demographics http://www.nccgl.net/fap/cwsrf/201gui.html 5/16/2005 North Carolina Construction Grants and Loans Page 2 of 8 1. Identify the current service population (or the population at the time the proposed facility will start operation) for the subject project area. 2. If multiple treatment facilities are involved, the populations should be broken down by tributary service area. 3. Compare service population with total population. Infiltration/Inflow (I/I) Analysis Evaluate Infiltration/Inflow to determine if they are excessive using the following screening criteria: 1. Infiltration is the average daily flow of the three wettest consecutive months minus the expected flow. Expected flow Is based on water billing records minus a consumptive loss of 10 to 15 percent. Infiltration greater than 3000 gallons .per day per inch -mile (gpdim) o€ pipe is considered excessive. 2. Inflow is typically estimated from flow records following a one -inch rain event. The rain event used for the analysis should be preceded by at least flve dry weather days. Inflow is considered excessive if non- industrial instantaneous peak flows at the wastewater treatment plant, following a one - inch rain, exceed 275 gpd per capita served. This figure representstotal.flow; do not •_ _..__........_... w-.._.____._. _.....____....-.._ subtract the -baseline ordry-weather-flow. Daily precipitation data can be obtained from the State Climate Office at their website at http://www.nc-climate.ncsu.edui, through e-mail at scoecumulus.meas..ncsu.edu, or by calling (919) 515-3056. Two flow values are of interest: A high peak instantaneous flow can result in a washout of any clarifiers. A high total flow can affect compliance with NPDES flow limits. If excessive I/I is small, provide a schedule for I/I identification and removal and their cost. Removal of excessive I/I should occur prior to placing the new facilities on line. If excessive I/I is large, provide a Sanitary Sewer Evaluation Survey (SSES) prior to completion of the facilities plan. Some sections of the collection system may need repair even if the calculations show I/I Is not excessive. Provide a description of current flows as follows: http://www.nccgl.net/fap/cwsrf/201gui.html 5/16/2005 • North Carolina Construction Grants and Loans Page 3 of 8 1. Residential flow should be based on water billing records minus a 10% consumptive loss. 2. Commercial flow should be based on water billing records minus a 10% consumptive loss. 3. Industrial flow should be based on dual metering to determine consumptive losses. Flow commitments should be taken into consideration as current flows. 4. Non -Excessive I/I as defined above. C. Future Situation Provide 20-year population projections. The Office of State Planning provides population data for each county and municipality that can be accessed on the Internet at http://www.demog.state.nc.us. Other data may be used if available. Provide flow projections using --the following SRF criteria foreligibility: 1. Provide current flows including non - excessive I/I.and any planned industrial flows with a letter of intent as justification. 2. Provide 20-year flows and residential growth based on population projections. Typically, this flow value is based on 70 gpd per capita of projected growth in residential population. 3. Provid620*-year✓ cbmrneitial Tgrowth"based.on population projections: -Typically, this -flow value is based on 15 gpd per capita of projected growth in residential population. 4. 10% Industrial Reserve (based on 10% of current flows excluding I/I). Provide speculative or actual effluent limitations, when applicable, to support the design assumptions. Speculative limits can be obtained from DWQ's Water Quality Section. If a recipient desires to construct a facility larger than necessary for the 20-year planning needs, two items must be provided. 1. Demonstrate that the facility is capable of operating properly at both the current and design flows. 2. Provide a detailed cost estimate for the proposed design and the 20-year design. These cost estimates will be used to develop a Reserve Capacity Cost Ratio (RCCR) factor which is applied to the total project cost to determine the total eligible cost. http://www.nccgl.net/fap/cwsrf/201gui.html 5/16/2005 ' North Carolina Construction Grants and Loans Page 4 of 8 If a recipient desires to construct a facility smaller than necessary for the 20-year planning needs, four items must be provided. 1. Identify a schedule for construction of each phase. 2. Demonstrate that phased construction is more cost effective than completing the entire project in one phase. 3. Demonstrate that the facility can be operated properly during the transition between phases. 4. Provide a detailed cost estimate for the proposed design and the 20-year design. D. Alternatives The applicant must evaluate the following alternatives: 1. No action 2. .Optimum operation of existing facilities 3.. Land application 4. Regional System 5. Water Reuse System All other feasible alternatives should also be evaluated, such as upgrading existing facilities, upgrading and expanding existing facilities, and constructing new facilities. Although alternatives -to a discharging system may not be the most cost effective, they may be selected on a case=by-case due to their environments a"sirabil�ty. Evaluate sludge disposal alternatives, when applicable. Show how sludge management will comply with the 40 CFR 503 regulations. Provide sludge production calculations and advise what methods will be used to comply with pathogen and vector attraction reduction. Provide descriptions and preliminary design criteria for treatment plant unit processes and interceptor sewers, when applicable. If total construction cost for the selected alternative exceeds $10 million, the recipient must provide a value engineering study. For more information on value engineering see http://www.value-eng.com Provide an analysis of the potential open space and recreational opportunities associated with the project. Typically, participation in a loan program is limited to transport and treatment of wastewater. Funds from the small community set -asides can be used for sewer collection. In order for collection facilities to be eligible http://www.nccgl.net/fap/cwsrf/201gui.html 5/16/2005 Re: Rockfish EA Subject: Re: Rockfish EA From: Tom Belnick <tom.belnick@ncmail.net> Date: Thu, 09 Sep 2004 12:19:40 -0400 To: Bi11.Kreutzberger@CH2M.com CC: Ruth.Swanek@CH2M.com, Vicki.Jones@CH2M.com, dave.goodrich@ncmail.net, Alex Marks <Alex.Marks@ncmail.net>, larry horton <larry.horton@ncmail.net> Hi Bill- I still don't see the justification for a flow of 28 MGD within the 20-year planning period, and am still confused about the statement that the projected maximum monthly flows do not include I&I. It seems that the use of a multiplier to obtain max monthly flow projections is inherently capturing I&I flow during the wet season. Thus, I still think that I&I flow should be broken out and evaluated as to whether it is considered excessive or nonexcessive. Although this process has been ongoing, we have stated from the start that the flows must be properly justified in order for us to concur with a permitted flow of 28 MGD. At this point it seems like Fayetteville wants to expand to 28 MGD since it makes sense from an engineering sequencing perspective. If Fayetteville still wants to proceed with construction to 28 MGD, they can do that at their own risk, and request a permit mod for 28 MGD at a later date when the flows are justified. If I am misinterpreting something from the flow analysis, or if you want a meeting to discuss further, please let me know. Bill.Kreutzberger@CH2M.com wrote: Hi Tom - As we discussed today, the request for the 28 mgd flow versus the 24 mgd in the current permit is driven by the need to stay ahead of capacity needs and the logical sequencing of expansions. When we did the permitting in the mid-1990s that gave PWC the multiple permitting pages with a maximum of 24 MGD, the capacities were based on a wastewater plan developed by another consultant. PWC's new consultant for the current Rockfish expansions has indicated that the logical expansion of facilities would be to move from a 21 MGD facility to a 28 MGD with no interim step of 24 MGD. As I said on the call, I think the flow numbers you summarize below support this request but a graph in the attached PowerPoint file probably tells a better story. This graph shows the projected monthly maximum flows without I&I, the required facility capacity, the required design/approval/construction period, and the 20 year planning period. This graph shows that when you consider that the next jump in capacity will be to 28 MGD, design has to begin about 2012. We don't believe this is banking capacity but rather is prudent facility planning. This EA has been kicked around DWQ since about 2001 and has required development of an updated receiving water model which PWC helped to fund and then awaited DWQ review and approval of speculative limits for a significant period of time. I understand that your procedures have changed for evaluating capacity needs but believe that the increased permit capacity is 1 of 2 9/9/2004 12:20 PM Re: Rockfish EA warranted. Also - the speculative limits letter issued to PWC has indicated the potential need for nutrient removal at the facility. I was in a meeting last week with Coleen Sullins and Dave Goodrich regarding the new Western Wake Regional WRF discharge to the Cape Fear where they both discussed PWC's request to 28 mgd and the potential need for nutrient removal requirements. If nutrient limits are eventually added to the permit, PWC may need to begin planning and construction of the expansion to 28 mgd even earlier than showed on the attached figure. I hope this answers your questions. Please call or email me to discuss further. Thanks - Bill Bill Kreutzberger CH2M HILL Charlotte Office Phone: 704-329-0073, ext. 217 Fax: 704-329-0141 Mobile: 704-904-5918 Email Fax: 678-579-8071 Email: bkreutzb(a�ch2m.com 2 of 2 9/9/2004 12:20 PM Rockfish EA c:IC * 0 ti 5t) VOI \It 114*. A . Subject: Rockfish EA �'�� - n�'� 1c `� From: <Bi11.Kreutzberger@CH2M.com> Q)J\ 1 e da To: <tom.belnick@ncmail.net> a� CC: <Ruth.Swanek@CH2M.com>, <Vicki.Jones@C 2M.com>, <dave.goodrich@ncmail.net> f• Hi Tom - As we discussed today, the request for the 2: mgd flow versus the 24 mgd in the current permit is driven by the need to stay ahead of capacity eeds and the logical sequencing of expansions. When we did the permitting in the mid-199 1 s that gave PWC the multiple permitting pages with a maximum of 24 MGD, the capacities were • ased on a wastewater plan developed by another consultant. PWC's new consultant for the curren Rockfish expansions has indicated that the logical expansion of facilities would be to move from - 21 MGD facility to a 28 MGD with no interim step of 24 MGD. As I said on the call, I think the fl.\ numbers you summarize below support this request but a graph in the attached PowerPoi t file probably tells a better story. This graph shows the projected monthly maximum flow without I&I, t - required facility capacity, the required design/approval/construction period, and the 1 ye.. : anning period. This graph shows that when you consider that the next jump in capacity will be to 28 MGD, design has to begin about 2012. We don't believe this is banking capacity but rather is prudent facility planning. This EA has been kicked around DWQ since about 2001 and has required development of an updated receiving water model which PWC helped to fund and then awaited DWQ review and approval of speculative limits for a significant period of time. I understand that your procedures have changed for evaluating capacity needs but believe that the increased permit capacity is warranted. Also - the speculative limits letter issued to PWC has indicated the potential need for nutrient removal at the facility. I was in a meeting last week with Coleen Sullins and Dave Goodrich regarding the new Western Wake Regional WRF discharge to the Cape Fear where they both discussed PWC's request to 28 mgd and the potential need for nutrient removal requirements. If nutrient limits are eventually added to the permit, PWC may need to begin planning and construction of the expansion to 28 mgd even earlier than showed on the attached figure. I hope this answers your questions. Please call or email me to discuss further. Thanks - Bill Bill Kreutzberger CH2M HILL Charlotte Office Phone: 704-329-0073, ext. 217 Fax: 704-329-0141 Mobile: 704-904-5918 Email Fax: 678-579-8071 Email: bkreutzb@ch2m.com 1 of 1 9/9/2004 11:22 AM 35.00 30.00 25.00 20.00 15.00 10.00 5.00 0.00 Projected Flows for the Rockfish Creek WRF Capacity Design/ATC/Construction Required for 28 MGD Phase Q a a a Max Month ■ ■ a a a a ■ 20 Year Planning Horizon Re: Roclefish Creek EA Subject: Re: Rockfish Creek EA From: Tom Belnick <tom.belnick@ncmail.net> Date: Wed, 18 Aug 2004 14:41:53 -0400 To: Ruth.Swanek@CH2M.com CC: alex.marks@ncmail.net, Vicki.Jones@CH2M.com Hi Ruth- I looked through the revised Section 2, but unfortunately I still don't see a valid flow justification to 28 MGD. As I commented previously, the Division looks at a 20-year planning horizon, and your flow estimates through year 2025 are only 20.61 MGD (Annual Average) and 25.76 MGD (Max Monthly Average). These flow projections are still well below the requested 28 MGD, and closer to the currently permitted phased flow limit of 24 MGD. Thus, the NPDES Unit still does not concur with the revised EA based on inadequate flow justification. If you would like to meet about this issue, please let me know. There are also other flow -related issues (e.g., use of multipliers, I&I, annexation) which we could discuss. Ruth.Swanek@CH2M.com wrote: Hi Tom. Per your last set of comments, we have revised Section 2 of the EA. Changes were made to Section 2.2; no other changes were made to the chapter. One of your questions related to the residential/commercial flow rate assumption. You indicated that Construction Grants uses a flow rate of 85 gpcd. My understanding is that these flow rates are used when existing data are not available; PWC has data that was summarized in the 201 Plan submitted to Construction Grants. We have used those same flow rates. We are trying to get this document to Alex next week to submit to the Clearinghouse on Friday. So, if you could review this in next couple days, I'd appreciate it (I owe you!). Ruth C. 5wanek CH2M HILL 3125 Poplarwood Court Suite 304 Raleigh, NC 27604 (919)875-4311, ext. 16 (919)875-8491, fax (678)579-8092, computer fax 1 of 1 8/18/2004 2:42 PM Rockfislf Creek EA . Subject: Rockfish Creek EA From: <Ruth.Swanek@CH2M.com> Date: Thu, 12 Aug 2004 16:15:12 -0600 To: <tom.belnick@ncmail.net> CC: <alex.marks@ncmail.net>, <Vicki.Jones@CH2M.com> Hi Tom. Per your last set of comments, we have revised Section 2 of the EA. Changes were made to Section 2.2; no other changes were made to the chapter. One of your questions related to the residential/commercial flow rate assumption. You indicated that Construction Grants uses a flow rate of 85 gpcd. My understanding is that these flow rates are used when existing data are not available; PWC has data that was summarized in the 201 Plan submitted to Construction Grants. We have used those same flow rates. We are trying to get this document to Alex next week to submit to the Clearinghouse on Friday. So, if you could review this in next couple days, I'd appreciate it (I owe you!). Ruth C. Swanek CH2M HILL 3125 Poplarwood Court Suite 304 Raleigh, NC 27604 (919)875-4311, ext. 16 (919)875-8491, fax (678)579-8092, computer fax 1 of 1 8/16/2004 11:23 AM .10 2.0 Purpose and Need kfish Creek WRF is an existin 14- gd facility (under construction for expansion to owned and operated by the P e Rockfish Creek WRF serves a population of imately 74,200 people as of June 2000. The service area currently covers portions of the City of Fayetteville, an area southeast of the city limits, western Cumberland County, and the Town of Hope Mills. The PWC has a bulk service agreement with Hoke County, which currently routes discharge from commercial and residential development along the U.S. Hwy 401 corridor to the Rockfish Creek WRF. Service is expanding between the Cumberland County municipalities and is merging into an area designated as the Urban Service Area, served by the Rockfish Creek and Cross Creek WRFs. A contract for sewer service to be provided by the PWC through the Rockfish Creek WRF was signed with the Town of Stedman in July 2000. An interceptor sewer line was installed in September 2000, and approximately 85 percent of the Town's population is connected to the line. The Town was previously served by septic tanks. Figure 2-1 shows the Urban Service Area and the WRF service areas. In addition to residential and commercial flow, the Rockfish Creek WRF currently receives discharges from four industries. 2.1 Population Growth Significant growth has occurred and continues to occur in and around the City of Fayetteville. According to the North Carolina Office of State Planning, the population of the county is projected to grow from about 303,000 people in 2000 to about 366,000 in 2020 and 397,000 in 2030 (http://demog.state.nc.us/). An annexation plan, approved in May of 1993, provided for annexation around the city limits by the year 2000. The initial four phases of annexation are complete and will result in more than 10,000 additional residents. Most of the annexation is located in the Rockfish Creek WRF service area. The annexation areas that are now within the city limits are shown in Figure 2-1, and there are plans to extend utilities through additional annexation. As growth occurs in Hoke County, additional wastewater may be routed to the Rockfish Creek WRF. Hoke County would propose the amount of additional flow to route to the WRF, and the PWC has the option to approve the additional flow. Hoke County has limited WWTP capacity (City of Raeford), and the increase in flow would be due to additional residential and commercial development. Because the PWC owns and operates the wastewater collection and treatment system for the City and adjacent areas within Cumberland County, the PWC must expand its facilities to serve the increasing population. The number of sewer utility customers increased between 4 and 5 percent in 1996,1997, and 1999. An increase of more than 14 percent in 1998 coincided with customer connections from the Phase II annexation, the largest annexation phase. Following the construction of Phase I and Phase II sewer lines, 47 percent and 70 percent of CLT/SEC i iON 2 REVISIONS AUGO4BSECTION.2.REVISIONS:,AUGO4B DOC 2-1 2.0 PURPOSE AND NEED the residents, respectively, connected to the sewer. Construction of the Phase III lines was completed in summer 2000, and approximately 80 percent of residents connected. Phase 4A construction was completed in December 2002, and PWC expects approximately 75 to 85 percent of the residents to connect. Phase 4B is currently being bid. As part of the planning for an expansion of the Rockfish Creek WRF to 21 mgd, Hazen and Sawyer and the PWC submitted a North Carolina General 201 Facilities Plan for State Revolving Fund (SRF) Projects. The population projections shown in Table 2-1 are based on that 201 plan. The methodology used in that plan was applied to estimate population h� through 2030 in the Rockfish Creek service area. TABLE 2-1: 1996 POPULATION PROJECTIONS FOR ROCKFISH CREEK SERVICE AREA Year Population Estimate 2000 76,237 2005 94,981 2010 109,104 2015 124,852 2020 142,409 2025 161,986 2030 183,812 CLT/SECTION 2 REVISIONS AUGO4BS€C73ON 2 REVISIONS_AUGO4B.DOC 2-2 2.0 PURPOSE AND NEED 2.2 Flow Projections Hazen and Sawyer (2001) develope flows in the Rockfish Creek service the 201 plan with the e e • tion o flows were projected through 2030. gpcd; this flow was revise assumed no increase in commercial flow rates since much of the additional flow in the short run was assumed to be from annexation. PWC indicated that while that assumption is valid over the next couple years, commercial flow over the longer run will likely be directly correlated to the increase in population and be similar to current per capita rates. Existing data indicate that the current per capita commercial flow rate is 36 gpcd (Hazen and Sawyer, 2001); thus this rate was applied in the analysis. Industrial flow was then added to the flow projections based on the 201 plan assumptions. According to the 201 plan, current industrial flow is approximately 0.63 mgd, and data presented in the plan indicate that industrial flow is projected to increase by 0.21 mgd every five years (0.042 mgd/yr). Data presented in the 201 plan were also used to project flows from PWC. 201 Plan for the City of Fayetteville which projected rea through 2020. Using the methodology presented in the assumption of per capita use, the annual average The 201 plan assumed a residential per capita flow of 85 gpcd based on feedback from PWC staff. The 201 plan also NPDES permit limits are assi ed in terms of maximum monthly flow. Thus, the annual average flow projections nee d to be converted to maximum monthly flow projections. Based on data collected at numerous water reclamation facilities, a maximum month to annual avera;i;e flow ratio of 1.25 was applied. Data provided by PWC indicates that this ratio varies and that 1.25 is a reasonable assumption. From June 2003 through May 2004, the ratio is 1.34. In FY 1998 the ratio was 1.25 MGD and in FY 2000, the ratio was 1.20. The results of this flow projection analysis are summarized in Table 2-2 and indicate that in 2025� a maximum mo.r1Lly flow of 25.8 MGD jredicted, and in 2030 a maximum month flow of 29.2 mgd is predicted. In Hazen and Sawyer's 201 plan, they used an alternative method to calculate the maximum monthly flow. In their report, they included an estimate of low groundwater infiltration, the level of infiltration/inflow (I/I) that is present in the system on an average basis to estimate the annual average flow. They then used a lower ratio (1.19) to estimate maximum monthly flow from the average annual flow. Based on the numbers provided in the 201 plan, if I/I is subtracted from the annual average flow, multipliers that range from 1.35 to 1.41 are needed to estimate maximum month flow. Thus, the multiplier of 1.25 presented above is a more conservative method to estimate maximum month flow rates.) 1 Addressing I/1 will help ensure that the proposed WRF will meet PWC's treatment needs in the Rockfish Creek service area through 2025 or 2030. PWC has a program in place to address I/1, and the existing I/I problems should diminish over time. A system is now in place to report and track observed system defects and to generate work orders for system repair. PWC videos 10 to 20 percent of the sewer lines that are eight inches or greater each year. On the basis of field observations, two areas within the Rockfish Creek service area were identified in the Master Plan as having I/1 problems: the Beaver Creek outfall from Raeford Road to Cumberland Road and the Chestnut Hills area. CLTISECTION 2 REVISIONS ;UG 4BSE CTION 2 HIV SOON « UGO. B-D•?C 2-4 TABLE 2-2: FLOW PROJECTIONS FOR ROCKFISH CREEK SERVICE AREA Year Rockfish Ck Service Area Population Residential Flow (MGD) Commercial Flow (MGD) Residential and Commercial Flow (MGD) PWC Flow (MGD) Industrial Flow (MGD) Future Industrial Reserve (MGD) Annual Avg Flow (MGD) Max Month Flow (MGD) 2005 94,981 7.60 3.42 11.02 0.05 0.63 0.26 11.96 14.95 2006 97,684 7.81 3.52 11.33 0.05 0.63 0.30 12.31 15.39 2007 100,447 8.04 3.62 11.65 0.05 0.63 0.34 12.68 15.85 2008 103,270 8.26 3.72 11.98 0.05 0.63 0.39 13.05 16.31 2009 106,156 8.49 3.82 12.31 0.06 0.63 0.43 13.43 16.78 2010 109,105 8.73 3.93 12.66 0.06 0.63 0.47 13.81 17.27 2011 112,119 8.97 4.04 13.01 0.06 0.63 0.51 14.21 17.76 2012 115,199 9.22 4.15 13.36 0.06 0.63 0.55 14.61 18.26 2013 118,347 9.47 4.26 13.73 0.06 0.63 0.60 15.02 18.77 2014 121,564 9.73 4.38 14.10 0.06 0.63 0.64 15.43 19.29 2015 124,852 9.99 4.49 14.48 0.07 0.63 0.68 15.86 19.82 2016 128,213 10.26 4.62 14.87 0.07 0.63 0.72 16.29 20.37 2017 131,647 10.53 4.74 15.27 0.07 0.63 0.76 16.73 20.92 2018 135,157 10.81 4.87 15.68 0.07 0.63 0.81 17.19 21.48 2019 138,744 11.10 4.99 16.09 0.07 0.63 0.85 17.65 22.06 2020 142,410 11.39 5.13 16.52 0.07 0.63 0.89 18.11 22.64 2021 146,157 11.69 5.26 16.95 0.08 0.63 0.93 18.59 23.24 2022 149,986 12.00 5.40 17.40 0.08 0.63 0.97 19.08 23.85 2023 153,899 12.31 5.54 17.85 0.08 0.63 1.02 19.58 24.47 2024 157,898 12.63 5.68 18.32 0.08 0.63 11.06 20.09 25.11 2025 161,986 --� 12.96 13.29 5.83 18.79 0.09 0.63 1.10 2Q.61 v. 25:76 2026 166,163 ` 5 9898 19.27 0.09 0.0 1.14 . 3 2 2027 170,432 13.63 6.14 19.77 0.09 0.63 1.18 21.67 27.09 2028 174,795 13.98 6.29 20.28 0.09 0.63 1.23 22.22 27.78 2029 179,254 14.34 6.45 20.79 0.09 0.63 1.27 22.79 28.48 2030 183,812 14.70 6.62 21.32 0.10 0.63 1.31 23.36 29.20 CLTISECT1ON 2 REVISIONS AUGO4BSECT4ON 2 REVISIONS-_ AUGO48-COC 2-1 1 These flow estimatesdepicted in Table 2-2 appear to be fairly accurate based on the actual flows observed in-2000 and 2003. The maximum flow in 2000 was 12.0 mgd and occurred in February. The maximum month since 1996 was March of 1998 at 13.6 mgd. The monthly average flows in 2003 (through May) have ranged from 11.5 mgd in January to 13.3 mgd in March and May. The flow projections outlined in Table 2-2 indicate that a 28 mgd plant is needed to meet wastewater treatment needs in the 20 to 30 year time frame. CLT/SECTION 2 REVISIONS AUGO4B SECTION 2 REVISIQNS_AUGO4B:DOC 2.1 Re: Rockfish Creek EA jE)A , 6 (kit( Subject: Re: Rockfish Creek EA From: Tom Belnick <tom.belnick@ncmail.net> Date: Fri, 30 Jul 2004 17:19:51 -0400 To: Ruth.Swanek@CH2M.com CC: alex.marks@ncmail.net, Vicki.Jones@CH2M.com, Dave Goodrich <Dave. Goodrich @ ncmail. net> Hi Ruth- I read through the revised EA Section 5, Alternatives Analysis, and feel comfortable about the justification for the selected alternative. However, I'm still not comfortable with the flow justification for 28 MGD as currently presented in Section 2.2, or how you propose to revise it. I think the current Table 2-2 is vague and confusing, and the EA would be better served by replacing it with the spreadsheet sent to me via email dated 7/16/04. The section should also explain all the flow assumptions used for the flow justification. I also have the following flow -related questions: 1. It appears in the spreadsheet that you are using a flow of 116 gpcd for combined residential/commercial. You need to explain the basis for this number. Generally we are requiring applicants to follow CG&L SRF criteria, which uses 85 gpcd for combined future residential/commercial. If you are using higher flow criteria, you need to provide adequate justification. 2. I'm confused about the basis for the multiplication factor (1.19) used to convert from Average Flow to Max Month Average. There is no discussion of this multiplier in any of the text I reviewed. I looked at DMRs for the period 2000-2003, and found the multipliers to vary significantly based on rainfall. Since the large multiplication factor appears to represent additional flow (VI) during rainy months, why is this flow component not captured in the I/I column of the spreadsheet, rather than as an additional flow multiplier tacked on at the end? The EA discusses what a conservative I/I value is used in flow projections, but then includes the multiplication factor to account for heavy rain months. Generally the I/I flow component is broken into current non -excessive 1/1, and minimal future I/I based on new sewer line construction, without any multiplier. This is obviously a big issue, since the 2025 flow justification is only 22.95 MGD without the multiplier, and would be adequately covered by the existing 24 MGD phased flow limit. Please call me at 733-5083, x543 to discuss these flow comments. Ruth.Swanek@CH2M.com wrote: Tom - I have enclosed Section 5 of the EA. It contains the changes you suggested on the land application and cost analysis sections. We put this in revisions mode so you can easily see the changes that we made. 1 of 2 7/30/2004 5:20 PM Re: Rockfish Creek EA Once you have concurred with the population and flow methodology that was outlined on the spreadsheet I submitted earlier, we will summarize the methodology and include the pertinent pages of the 201 plan in an appendix to the document. Alex - Section 6 contains some minor changes in revisions mode regarding Hoke County. Once you have approved these two Sections and population/flow methodology, we will finalize the document. Please copy Vicki Jones on any comments/questions as I will be on vacation starting tomorrow and returning to the office on Wednesday next week. We are still trying to get the document finalized and to Alex to submit to the Clearinghouse next Friday. If you need to contact Vicki while I am out, her number is (704)329-0073, ext. 239. Ruth C. Swanek CH2M HILL 3125 Poplarwood Court Suite 304 Raleigh, NC 27604 (919)875-4311, ext. 16 (919)875-8491, fax (678)579-8092, computer fax 2 of 2 7/30/2004 5:20 PM . . Ftjrtho,llr -teoc,6,4(; NC 00 5M-0) v i 1 Y 4— as,,I a,..A....-.0 — , , IA,,.04,,)P,tv v—i'ilii , .7 i 24i-D z_ 7___4-121 II Z(i-D3 Lii)oZ. Zo01 :.■o • LeL I iZ.o ►I.o 10.3 ►o.o Nov j2.2 11.2, ►0.7 io.p Obi- 1Z.3 Jo.y 1o.5 0.2 1/4S.Irt 1�•7 10.6 10.17_ to.9 /41-) 5'7 0.46'}61) 10.3 , 00.3 jkl iy.$ (U.1s'ra,) 10.0 10.7 10.3 dun I 13•D I0.2. i 1. b I 0 1146-1 I 13.3 II. 0 I0,7 )0:2-- Am I 13,1- 11.3 i0.9 j 0 A Atm (tom 13.Y I6. L Ili 0-6) F1,6 1123 iL2 ►O.S 12.0 S i ii.s 11.2 toil Y iI . 1 .i _ .03�UL IQ. S 1012. 0. b2 f,c4ir I.2v 1 A 1.08 I. I � II Rockfish,Creek EA . Subject: Rockfish Creek EA From: <Ruth.Swanek@CH2M.com> Date: Thu, 29 Jul 2004 13:00:50 -0600 To: <alex.marks @ ncmail.net>, <tom.belnick @ ncmail.net> CC: <Vicki.Jones@CH2M.com> Tom - I have enclosed Section 5 of the EA. It contains the changes you suggested on the land application and cost analysis sections. We put this in revisions mode so you can easily see the changes that we made. Once you have concurred with the population and flow methodology that was outlined on the spreadsheet I submitted earlier, we will summarize the methodology and include the pertinent pages of the 201 plan in an appendix to the document. Alex - Section 6 contains some minor changes in revisions mode regarding Hoke County. Once you have approved these two Sections and population/flow methodology, we will finalize the document. Please copy Vicki Jones on any comments/questions as I will be on vacation starting tomorrow and returning to the office on Wednesday next week. We are still trying to get the document finalized and to Alex to submit to the Clearinghouse next Friday. If you need to contact Vicki while I am out, her number is (704)329-0073, ext. 239. Ruth C. Swanek CH2M HILL 3125 Poplarwood Court Suite 304 Raleigh, NC 27604 (919)875-4311, ext. 16 (919)875-8491, fax (678)579-8092, computer fax 1 of 1 7/29/2004 3:16 PM 5.0 Alternatives Analysis Three alternatives for treatment and discharge of increased wastewater flows are considered in this EA — no action, effluent land application and reuse, and expansion of the Rockfish Creek WRF. 5.1 No Action No expansion of the Rockfish WRF would eliminate the need for construction of the proposed new facilities at the plant site and the additional sewer lines required for the collection of wastewater. As a result, there would be no construction -related impacts on terrestrial vegetation; sedimentation and erosion impacts on adjacent streams and the Cape Fear River; or increased noise levels and dust emissions during construction. Expected population growth in the region would continue to generate the need for wastewater treatment that would not be accommodated by a centralized sewage treatment system. As a result, individual septic systems and small wastewater treatment plants (WWTPs) would be required to meet the needs of the additional residential development. The use of septic tanks to support the anticipated residential densities could pose a public health risk because of the potential for septic tank failures, which occur frequently in the more poorly drained areas of Cumberland County. This situation could give rise to the proliferation of lower -density developments and increase the problems associated with urban sprawl. In addition, failing septic tanks may affect surficial groundwater resources and, eventually, surface water resources. Small WWTPs typically are not operated or monitored to the same degree as larger public WWTPs, and the proliferation of smaller WWTPs could pose a threat to water quality in the area. 5.2 Effluent Land Application and Reuse Spray irrigation, either in dedicated sites as a disposal method or as a beneficial reuse for landscape irrigation, is an option for disposal of treated wastewater effluent. Use of this alternative would not eliminate the need for expanded wastewater treatment capacity at the Rockfish Creek WRF, but it could reduce the increase in the NPDES-permitted discharge from the facility. Dedicated disposal locations would require transport of effluent from the treatment site to the disposal locations. To effectively treat the wastewater, large tracts of land (typically greater than 100 acres) composed of soils with moderate absorption capacities would have to be identified and acquired. Using a rule of thumb of applying 1 inch of wastewater per week, approximately 260 acres of land would be required per mgd of wastewater. This estimate is based on converting 1 mgd of volume to the area in inches required, at an application rate of 1 in/week. 1,000,000 gallons/day = 231,000,000 in3/day * 1 week/in * 7days/week =1,617,000,000 in2 or 257.79 acres This assumption is conservative in that wastewater would have to be applied during each week of the year, unless large effluent storage reservoirs are built that could allow some variability in the weekly application rates. In addition, the 1 inch includes rainfall, so during wetter periods, wastewater cannot be applied. Adding consideration of buffers, 400 to 500 acres of land per mgd would be required for spray irrigation of wastewater. Therefore, a total of 1600 to 2000 acres would be necessary for the proposed increase of 4 mgd. A five -mile radius around the Rockfish Creek WRF was considered as a feasible area to pipe the treated wastewater to a land application site. The soil types in Cumberland County were assessed for suitability for application, and those classified as hydric type A and B, as well as those with slopes greater than 8 percent, were not considered suitable. Parcels or combinations of parcels greater than 100 acres that currently did not have a building on site were identified. This query resulted in 12 parcel clusters and 3208 total acres as shown in Figure 5-1 and summarized in Table 5-1. Of the 3114 acres, a portion of each parcel cluster contained unsuitable soils; therefore, the 3208 acres does not represent total usable area. TABLE 5-1 Potential Land Application Parcels Parcel Cluster Total Area, ac Area A 134.8 Area B 3424.5 Area C 159.6 Area D 109.1 Area E 297.3 Area F 111.6 Area G 1176.4 Area H 313.9 Area I 63 Area J 154.4 Area K 116.6 Area L 147 Further review of the parcel clusters with aerial photography revealed that only Areas or portions of Areas B, C, G, I and J appeared to be acceptable for land application. The largest parcel in Area B had been built upon; however, approximately 206 acres could potentially be utilized. The majority of Areas C, I and J appeared to be acceptable. The majority of Area G has unsuitable soils or wooded areas resulting in one parcel, 279 acres, that may be acceptable. This results in slightly less than 862 acres that may be suitable, since a portion of Areas I and J contain unsuitable soils. Therefore, approximately 1.7 mgd could potentially be treated. The remaining parcel clusters were removed from consideration due to the following: • Area A — Grading had occurred on over half of the area, potentially for development. The area is zoned as a planned industrial district. • Area D — Ultimately this isolated area would be too small (approximately 50 acres) due to the unsuitable soils, forested area, and an existing structure that would be protected. • Area E — The majority of this area is wooded, which is not conducive to land application. • Area F - The majority of this area has unsuitable soils and is wooded. • Area H — The entire area is wooded or has unsuitable soils. • Area K - The majority of this area has unsuitable soils and is wooded. • Area L - The majority of this area has unsuitable soils and is wooded. As a technology, land application of effluent is most suitable for applications where effluent production is growing at a slow rate and service areas are not experiencing rapid growth. The basis for this conclusion is two -fold. In areas that are experiencing moderate to rapid growth, there is competition for suitable application sites and land values are generally high. It is also difficult to find contiguous areas for sites, which increases effluent distribution system capital and operational costs. The potentially acceptable 862 acres for land application is dispersed over 5 different locations, and two locations would required crossing the Cape Fear River. Secondly, for rapidly growing systems, application areas require extensive expansion of spray areas. A minimum of 2 years is required for the establishment of an appropriate cover crop before wastewater can be applied. The staging and development of additional land areas for disposal adds significant planning and operational costs to dedicated land application systems. Data indicate that the PWC customer base increased by around 21 percent from 1996 to 1999, and that annual effluent flow rates incrc n scd by about 22 pefcernl between 1996 and 1999. These data related to b that spray irrigation may not be suitable for the Fayetteville araa. Beneficial reuse of effluent for landscape irrigation is an admirable goal for surface water systems as a conjunctive method of disposal that will minimize surface water discharges during periods of low receiving water flow and high demand for irrigation water. The PWC currently is permitted to irrigate the Rockfish Creek WRF plant site with effluent (at a permitted rate of up to 0.05 mgd). In the Cumberland County area, opportunities to develop significant offsite demand for effluent are not likely to exist. Large industrial sites probably represent the largest potential for landscape irrigation or industrial reuse, but because of the remote location of the WRF in relation to any suitable industrial sites (as well as developing residential areas), this opportunity is insignificant at this time. In addition, near surface groundwater for irrigation use is plentiful in the coastal plain, thus the cost associated with the infrastructure to meet reuse requirements and conveyance cannot be readily justified. The PWC will consider opportunities for reuse of effluent offsite in the future and continue effluent irrigation on the WRF sites. However, no significant potential to minimize effluent discharge to the Cape Fear River during low river flows exists. Also, conjunctive reuse generally does not reduce the NPDES-permitted capacity for discharges, because this capacity is a permit limit (a maximum month flow) that can be expected to occur during high -flow periods of the year (because of I/I) when irrigation demand is minimal. Therefore, land application and reuse is not a feasible option for handling all of the additional increase in treated effluent resulting from increasing urbanization. For highly treated effluents like those from PWC's facilities discharging to a large river, there is little or no environmental benefit for disposal of effluent through land application and irrigation, and it could be a detriment from a water resources standpoint. Disposal of the effluent at a dedicated land disposal site will incrementally reduce the discharge; however, during the summer months, much of the effluent will be evapotranspired by the vegetative cover. This water is essentially lost to the watershed. The recent drought has demonstrated the importance of highly treated discharges to maintaining low flows throughout the state including the Cape Fear River. In PWC's situation, they discharge downstream of their water supply intake but into the same backwater areas created by lock and dam no. 3. The downstream discharges help to maintain water levels in this backwater and were in excess of 10 percent of the flow of the river at times during the extreme low flows in the summer of 2002. In PWC's situation, water reclamation makes sense only as an option that reduces potable water demand. As noted above, this is not highly likely given the remote location of the plant and availability of near surface groundwater. 5.3 Expansion of the Rockfish Creek WRF The second phase expansion of the Rockfish Creek WRF from 21 mgd to 28 mgd will include the construction of an aeration basin, clarifier, effluent filters, digester, and sludge storage tank. Some of these facilities will extend beyond the current fenced area, but the area is already cleared. Therefore, no loss of terrestrial resources and wildlife habitat would result from the expansion. Potential sedimentation and erosion impacts associated with the construction would be minimized by standard erosion control BMPs. Water quality impacts are not anticipated because of the required permit limitations on CBOD5 and NH3 -N. The current facility has summer CBOD5 and NH3-N permit limits of 6 mg/1 and 1 mg/1, respectively, and the facility has achieved median monthly concentrations of 2.5 mg/1 and 0.11 mg/1, respectively (from January 2000 to March 2003). The Cape Fear Basinwide Water Quality Management Plan (DEM, 1996) recommended a strategy of 5/2 for BOD5/NH3-N for new and expanding discharges; however, the 2000 update of the plan modified this strategy to 5/1 for CBOD5/NH3-N. The DWQ issued speculative limits for a discharge of 28 mgd of 5 mg/1 BOD5 and 1 mg/1 NH3-N (Appendix D). As noted above, the WRF discharge has demonstrated average quality better than these potential limits, and these levels should be achievable upon expansion to 28 mgd. The proposed expansion will result in the elimination of some failing septic tanks. In 2002, there were 88 failing septic systems within the Urban Service Area, and 272 in 2003. One of the reasons for designating the annexation areas was to eliminate failing systems. Connecting many of the residences currently using septic tanks to the sewer system would reduce potential public health risks and avoid future water quality problems in adjacent surface streams. City ordinances require septic tanks to connect to sewer if they are within 200 feet of the sewer line. County ordinances require connection if a sewer line is within 300 feet. The City and County's 2010 Land Use Plan recommends connection to sewer when it is within 2,000 feet. The Land Use Plan ordinances apply to new developments. City and County ordinances apply to existing failing septic systems. Because of the required quality of the effluent, no water quality impacts would result from the increased discharge. In addition, the expanded facility will result in the elimination of some failing septic tanks, which will reduce the potential public health risk and reduce impacts to surface and groundwater quality. Overall, expansion of the Rockfish Creek WRF will not result in significant impacts to the natural or human environment within the service area, and it is the most viable alternative for effective treatment and discharge of increased wastewater flows. 5.4 Present Worth Cost Comparison Order -of -magnitude cost estimates were prepared from available information for purposes of comparing alternatives. The 20-year present worth cost estimates were eornpleted calculated on the cost basis shown in Table 5-1g Unless otherwise noted, values are based on recent unit -cost estimates from CH2M HILL's construction estimating department, indexed according to inflation and compared with recent construction bids from local projects. Future costs were converteding future costs to a -present worth using an annual discount rate of 5.625 percent, as provided for in guidance from the DENR Construction Grants & Loans Section. Although the incremental increase in permit capacity being requested is from 24 mgd to 28 mgd, Tthe capital cost for the wastewater treatment facilities were determined based on the next proposed facility expansion from 21 mgd to 28 mgd;. Utilizing actual facility expansion phasing from 21 mgd to 28 mgd instead of permit capacity increase, resulting in facilities will be sized and the cost estimate prepared for 7 mgd. TABLE 5-1 Cost Basis for Present Worth Estimae Criterion Value/Description Cost Estimate Basis January 2004, Charlotte ENRCCI = 3,996 Administrative Costs 20 percent of construction costs Land Cost Cumberland County estimate of fair market value Pipeline Construction Costs $3.50/ diameter -inch/ linear foot Land Application System Pump Station Construction Cost $940/horsepower Land Application Sprinkler System Construction Cost $3,570 per acre Open reservoir with low permeability bottom $20,000 per million gallons TABLE 5-1 Cost Basis for Present Worth Estimae Criterion Value/Description Wastewater Treatment O&M Cost $1.50 per 1,000 gallons Land Application System O&M Cost $0.15 per 1,000 gallons Discount Rate 5.625 percent The land purchase price for land application was estimated based on the Cumberland County fair market value assessment reported in the GIS coverage utilized in selecting the parcel clusters. The fair market value reported in the GIS coverage was determined by the Cumberland County Real Estate Division of the Tax Administration Office. Based on phone conversations with a representative from the Tax Administration Office, the fair market value is the estimated cost to purchase the parcel. Thus, different parcels have a different cost per acre associated with them depending on the location within the county and the zoning. The values range from $354 per acre to $11,216 per acre. Table 5-2 summarizes the 2003 fair market values. TABLE 5-2 Fair Market Value for Selected Parcels Parcel ID Parcel acres 2003 fair price per Zoning cluster market value acre 116270 B 47 $ 527,156 $ 11,216 C3 116033a B 159 $ 260,283 S 1,637 MP 120711 C 24 $ 115,744 $ 4,823 Al 120732 C 69 $ 215,100 $ 3,117 Al 120857 C 37.7 $ 69,184 $ 1,835 Al 120943 C 29 $ 120,400 S 4,152 Al 105641 G 279 $ 98.694 $ 354 Al 93179 I 63 $ 140,146 $ 2,225 Al 87880 J 154 $ 124,078 $ 806 PND Total' 861.7 $1,670,785 $ 1,939 (average) allo fair market value given in GIS parcel coverage, The average price per acre for all parcels except 11603 was S1,637. bThe average price per acre after recalculating parcel 116003 was $1,939 The same infrastructure for treatment will be needed for both the preferred expansion alternative and the land application alternative. However, for the land application alternative, Ffour open reservoirs would be installed, one at each of the parcel clusters B, C, G and I&J, in order to regulate flow. In addition, Aapproximately 17 miles of pipeline would be needed to convey the treated wastewater to the four parcel clusters. Routes were estimated along roadways and the Cape Fear River. Operations and maintenance costs include laboratory and monitoring, labor, residual disposal, and permit/compliance fees. The 20-year present worth cost estimates were calculated for the planning period from 2005 to 2025. Construction on the next expansion phase is not anticipated to begin until 2010; therefore, no costs associated with these two alternatives were accounted for from 2005 until 2009. Present worth was calculated for each year using compound interest factors for 5.625 percent. Capital cost takes into account refurbishment of facilities after 10 years of service, and refurbishment was assumed to be half of the original cost. Table 5-3 and 5-4 demonstrate the capital and O&M present worth estimates for Alternatives 2 & 3, respectively. TABLE 5.3 Present Worth Summary for Alternative 2 - Land Application and Reuse Capital Wastewater Facilities Total cost Aeration Basin $13,500,000 Clarifier $4,500.000 Effluent Filters $7,500,000 Anaerobic Digester S7,500.000 Biosolids S4,500,000 Misc. equipment, pumping, & piping S4,500.000 Land Purchase for Land Application $1,670,785 Land Application Mains (17 miles) $1,900,521 Land Applicaion Pump Station $84,070 Land Application Open Reservoirs $51,702 Land Application Spray Irrigation $4,614,404 Administrative Cost $6 479,866 Total WRF Treatment and Land Application S50.321.481 Capital Costs O&M Wastewater Facilities Wastewater Treatment $13,731,300 Land Application $558,450 TOTAL O&M Costs $14,289,750 Present Worth Total Annual Cost S64,611.231 Present Worth of Annual Costs $49.521.460 TABLE 5-3 Present Worth Summary for Alternative 2 - Land Application and Reuse Capital Wastewater Facilities Total cost TABLE 5-4 Present Worth Summary for Alternative 3 - Expansion of the Rockfish Creek WRF Capital Wastewater Facilities Total cost Aeration Basin S13,500,000 Clarifier S4,500.000 Effluent Filters S7.500,000 Anaerobic Digester $7,500,000 Biosolids $4,500,000 Misc. equipment, pumping, & piping S4,500,000 Administrative Cost S5,600,000 Total WRF Treatment Capital Costs $42,000,000 O&M Wastewater Facilities Wastewater Treatment S19.31 5,800 TOTAL O&M Costs 519.315,800 Present Worth Total Annual Cost S61,315.800 Present Worth of Annual Costs $45,436,792 Alternative 2, land application of 1.7 mgd and discharge of 5.3 mgd, resulted in a present worth estimated at $5.450.0 million. Alternative 3, expansion of the Rockfish Creek WRF to 28 mgd, resulted in a present worth of $5.4 845.4 million. Table 5 2 and 5 3 dcmon:,t ate the , . In order to land apply the requested 4 mgd increase in permitted flow rather than the 1.7 mgd estimated in Alternative 2, the capital costs would more than double in order to purchase additional land, as well as provide pump stations, application mains, reservoirs and spray irrigation. Assuming similar land costs for the same number of parcel clusters, the present N, orth of the capital costs would increase by approximately $8 million. This does not account for the lack of land within the current radius; therefore, application main costs would increase the present worth cost even more. Final project costs and feasibility would depend on several factors, including final project scope, market conditions, schedule, and actual labor and material costs at the time of construction. As a result, final costs may vary significantly from the estimates presented; the relative cost ranking among the alternatives, however, is expected to remain valid. Populatign and Flow information Subject: Population and Flow information From: <Ruth.Swanek@CH2M.com> Date: Fri, 16 Jul 2004 13:31:25 -0600 To: <tom.belnick@ncmail.net> CC: <alex.marks@ncmail.net>, <Vicki.Jones@CH2M.com> Tom - I've enclosed a copy of the 201 plan and the spreadsheet used to develop the flows included in Table 2-2. Please review and let me know if you agree with the methodology. If you concur, we will include additional information in an appendix that outlines how we came up with the population and flow calculations. Also, I talked to Mick Noland about the annexation issue. Apparently, there are legal battles over the Phase 5 annexation. Local court and appeals court have upheld the annexation. It was appealed again and will be heard in State Supreme Court. Mick indicated that City is confident that annexation meets all legal issues and will go through; this is a delay tactic. Regardless, PWC needs to plan for the flow. Mick indicated that there are urban septic tanks that need to be tied on. Please call me if questions. Ruth C. Swanek CH2M HILL 3125 Poplarwood Court Suite 304 � Raleigh, NC 27604 ��f�,,, �1 (919)875-4311, ext. 16 — �- (919)875-8491, fax (678)579-8092, computer fax ''''' .� 1 of 1 7/19/2004 9:03 AM Residential Future Max PWC Service Rockfish Ck and PWC Industrial Industrial Annual Month Area Service Area Residential Commercial Commercial Flow Flow Reserve Avg Flow Flow Year Population Population Flow (MGD) Flow (MGD) Flow (MGD) (MGD) (MGD) (MGD) Ill (MGD) (MGD) (MGD) 2005 144,556 94,981 7.60 3.42, 11.02 0.05 0.63 0.26 1.84 13.80 16.42 2006 147,736 97,684 7.81 3.52: 11.33 0.05 0.63 0.30 2007 150,986 100,447 8.04 3.62 11.65 0.05 0 63 0.34 2008 154,308 103.270 8.26 3.72 11.98 0.05 0.63 0.39 2009 157,703 106,156 8.49 3.82 12.31 0.06 0.63 0.43 2010 161,172 109,105 8.73 3.93 12.66 0.06 0.63 0.47 1.94 15.75 18.75 2011 164,718 112,119 8.97 4.041 13.01 0.06 0.63 0.51 2012 168,342 115,199 9.22 4.15 13.36 0.06 0.63 0.55 2013 172,045 118,347 9.47 4.26 13.73 0.06 0.63 0.60 2014 175,830 121,564 9.73 4.381 14.10' 0.06 0.63 0.64 2015 179,699 124,852 9.99 4.49' 14.48 0.07 0.63 0.68 2.06 17.92 21.32 2016 183,652 128,213 10.26 4.62, 14.87 0.07 0.63 0.72 2017 187,692 131,647 10.53 4.741 15.27 0.07 0.63 0.76 2018 191,822 135,157 10.81 4.87 15.68_ 0.07 0.63 0.81 2019 196.042 138,744 1 1.10 4.99 . 16.09 0.07 0.63 0.85 2020 200,355 142,410 11.39 5.131 16.52 0.07 0.63 0.89 2.191 20.30 24.16 2021 204,763 146.157 11.69. 5.26' _ 16.95 0.08 0.63 0.93 2022 209,267 149,986_ 12.00 5.40: _ 17.40 0.08 0.63 0.97 2023 213,871 153,899 12.31 5.5417.85 0.08 0.63 1.02 ,----\ . 2024 218.576 157.898 12.63 5.68 18.32 0.08 0.63 1.06 02 25 223,385 161,986 12.96 5.83: 18.79 0.09 0.63 1.10 2.34 122.95 27.31 2026 228.299 166,163 13.2 .98 19.27 0.09 0.63 1.14 ' 2027 233,322 170.432 13.63 6.14. 19.77 0.09 0.63 1.18 2028 238,455 174,795 13.98 6.291 20.28 0.09 0.63 1.23. 2029 243,701 179.254 14.34 6.451 20.79 0.09 0.63 1.27 2030 249,063 183,812 14.70 6.62 21.32 0.10 0.63 1.31 2.50. 25.86 30.77 -)(ovc 1(b fcd toviaM. rl� u'vA)t 01' 07/14/04 WED 11:15 FAX 919 875 8491 CH2M HILL RALEIGH IJ001 SECTION 3 POPULATION AND FLOW PROJECTIONS 3.1 Population Projections In order to project future populations for the Rockfish Creek WRF service area, existing and projected population data was obtained from the North Carolina Office of State Planning, which provides historical population data and estimates of existing population for municipalities and counties, as well as county population projections to the year 2020. Historical population data from the Office of State Planning for Cumberland County and the City of Fayetteville is presented in Table 3-1. Projections of future populations for Cumberland County and the City of Fayetteville were based on population projections for Cumberland County from the Office of State Planning and historical trends for population growth for the City. The Office of State Planning projections for the County indicate an annual population growth rate of approximately 0.9 percent over the period from 2000 to 2020. The historical annual growth rate for the County from 1990 to 1999 was also approximately 0.9 percent. Over this same period, the historical annual growth rate for the City of Fayetteville was approximately 5.9 percent. A significant component of this growth has been the annexations conducted by the City from 1995 to 1999. City of Fayetteville Annual Growth Rate, % Cumberland County Annual Growth Rate, % Table 3-1 Historical Population Data 1950 1960 1970 1980 1990 1995 1999 34.715 47,106 53,510 59,507 75,850 105,9109 127,558 — 3.1 1.3 1.1 2.5 6.9 5.9* 96,006 148,418 212,042 247.160 274.713 293,501 297,542 — 4.5 3.6 1.5 1.1 1.3 0.9* 'City % of County Population 36.2 31.7 25.2 24.1 27.6 36.1 • 42.9 * Annual growth rate from 1990 to 1999. ""92-0011Sactlon 3 3-1 HAZENAND SAWYER Environment./ EnaineIra b SC111111111 07/14/04 WED 11:16 FAX 919 875 8491 CH2M HILL RALEIGH Q 002 In order to determine future wastewater flows for the Rockfish Creek WRF service area, population projections were prepared for the City of Fayetteville, and for the PWC service area and the Rockfish Creek WRF service area. Population projections for the City were based on the projected trends for Cumberland County using a methodology developed by the City of Fayetteville Planning Department. The Planning Department projections were developed in March 2000 and were based on estimates of City population and Office of State Planning projections for the County available at that time. For this 201 Amendment, these projections were updated based on more recent information from the Office of State Planning. The resulting population projections for the City of Fayetteville are shown in Table 3-2. These projections show the City of Fayetteville population increasing at an average annual rate of approximately 1.8 percent from 2000 to 2020. The projections also show the City percent of the County population increasing from approximately 45 percent in 2000 to approximately 55 percent in 2020. These projections for the City of Fayetteville were used to develop population and flow projections for the PWC service area, as discussed in the following section. The population projections for the PWC service area are based on the best information PWC has at this time. The PWC water master plan is currently being updated and the projections may be revised in the future when it has been completed. Table 3-2 Population Projections 2000 2005 2010 2015 2020 City of Fayetteville 135,211 146,856 159,503 176,223 194,695 cumberl and Count 300,281 315,955 328,805 344,186 356,872 City % of County Population 45.0 46.5 48.5 51.2 54.6 3.2 Wastewater Flow Projections Existing wastewater flows for 1999 for the PWC service area, including the service areas for the Rockfish Creek WRF and the Cross Creek WRF, are summarized in Table 3-3. The flows include residential, commercial and industrial flows and were developed from wastewater billing records, Plant effluent flow records were used to determine the total 7 Z-0b1 emion 3 3-2 HAZEN AND SAWYER Environmental Engineer. a tioiovIIiI■ 07;11:O:I WED 11:1(3 FAX 919 875 8491 CH2M HILL RaLEIGH [I003 treatment plant flow. The infiltration/inflow (1/1) estimate for the PWC service area was then calculated by subtraction and the value shown is based on annual average conditions. However, I/1 flows vary during the year and from year to year depending on rainfall and other conditions. Existing infiltration and inflow rates were also estimated using SRF criteria for loan funding. The infiltration rates were determined based on the 1997 Sanitary Sewer Master Plan for the PWC collection system. Estimated infiltration rates are summarized in These estimates were developed for two conditions. The first is a high groun.wa er condition, expected to be representative of the infiltration present immediately after a rain event. This rain -induced infiltration normally occurs for one to three days following a rain event. The second is a low groundwater infiltration, which is present more or less continuously and is not directly influenced by rain events. Based on a maximum value of 3,000 gpd/in-mile for nonexcessive infiltration, infiltration is not excessive in the PWC wastewater collection system for either low or high groundwater conditions. Existing inflow rates for the PWC collection system were determined based on estimated instantaneous non -industrial peak flows for four 1-inch rain events from 1997 to 1999. The estimated inflow for a 1-inch rain event is approximately 216 gpcd. Based on a nonexcessive inflow amount for SRF criteria of 275 gpcd or Tess, inflow is not excessive in the PWC collection system. Table 3-3 Cross Creek WRF and Rockfish Creek WRF 1999 Wastewater Flows Residential Customers = 46,296 Served Population = 49,296 x 2-5 = 115,740 Wastewater Flows; Residential Commercial Industrial Town of Hope Mills` City of Fayetteville and Public Works Commission Subtotal Average Infiltration/Inflow Average WRF Flow •• Included to PWC residential flows. 9.29 mgd (80 gpcd) 4.18 mgd (36 gpcd) 2.00 mgd 0.11 mgd 15.6 mgd ft� Mb1 `7.4 mgd t 23.0 mgd ,t 8 3-3l�,ZEN Ervelronmontti EAl\D SAWno hue ri YER 07/14/04 WED 11:17 FAX 919 875 8491 CH2M HILL RALEIGH e004 Area Cross Creek WRF System Rockfish Creek WRF System Total System Table 3-4 Overall System Infiltration Low Groundwater Infiltration, gpd/in-mile 2,032 1.55 1-0 I SS -1.4 '4 High Groundwater Infiltration, gpd/in-mile 1.131 2,836 1,309 I.® 1,756 ��.� 2 34 1,704 LIL 8 Annual average and maximum month wastewater flow projections for the Rockfish Creek WRF for the 20-year planning period were prepared. These projections were based on the specific criteria for use of State Revolving Fund (SRF) loan funds from the State Clean Water Revolving Loan and Grant Program. For SRF funding, eligible costs may be up to 100 percent of: 1. Costs necessary to meet 20 years of domestic growth, and 2. Costs to provide for 10 percent unspecified industrial growth. For future residential flows, a per capita flow rate of 85 gallons per day is assumed. For the wastewater flow projections, the populations for the City of Fayetteville and Cumberland County are based on the projections shown in Table 3-2 above. The 1999 and 2000 populations for the PWC service area were based on the number of residential wastewater customers and an estimated 2.5 persons per household based on 1990 Census data from the Office of State Planning. The projected PWC service area population for 2005 was based on a population served increase of 18 percent (3.4 percent average annual increase). This increase reflects planned annexations and is based on the March 1996 Expansion Study for the Rockfish Creek WRF by Black & Veatch. The 2010, 2015 and 2020 PWC service area populations were determined based on a lower average annual increase of 2.2 percent. Based on these assumptions, the PWC service area percent of the City population is projected to increase from approximately 91 percent in 2000 to 103 percent in 2020. The population served by the Rockfish Creek WRF is REPORTS‘30392-001lSectlon 3 3-4 IIAZENAND SAWYER Envuoomental Enelnom & Seleetlele 07/14/04 WED 11:17 FAX 919 875 8491 CH2H HILL RALEIGH IJ005 estimated based on an estimate by the PWC that approximately 85 percent of future PWC service area population will be in the Rockfish Creek WRF service area. Based on the above assumptions, wastewater flow projections were prepared for the Rockfish Creek WRF service area, as shown in Table 3-5. These projections are based on SRF criteria, and show a projected maximum month flow in the year 2020, the end of the 20-year planning period, of approximately 21 mgd. The projections indicate that an expansion to 21 mgd is required to meet treatment capacity needs to the year 2020 and is therefore eligible for SRF loan funding. REPORTS‘3433924011Setttpn 3 3-5 HAZENAND SAWYER Environmental Eepinooro & Scientist; CO HILL RALEICH Population Cumberland County City of Fayetteville (1) City Percent of County Population PWC Wastewater Service Area (1) PWC Wastewater Service Area Percent of City Population Rockfish Creek Service Area (2) Wastewater Flows, mgd Residential/Commercial 8.18 Industrial 0.63 0.. +.•3 Planned Industrial (3) 0.00 Hope Mills (4) 0.00 COF and PWC (5) 0.04 Subtotal 8.85 Future Industrial Reserve, mgd Ill, mgd (6) 1.65 Total Annual Average Flow, mgd 10.50 Total Maximum Month Flow, mgd 12.50 Notes: 1. Population estimates reflect annexations that occurred between 1995 and 2000 and planned annexations by 2005, 2. Assumes that 85% of future population is in the Rockfish Creek WRF service area. Table 3-5 Rockfish Creek WRF Wastewater Flow Projections 1995 1999 2000 2005 2010 2015 2020 293,501 297,542 300,281 315,955 328,805 344,186 356,872 105,910 127,558 135,211 146,856 159,503 176,223 194,695 36.1 42.9 45.0 46.5 48.5 51.2 54.6 96,098 115,740 122,505 144,556 161,172 179,699 200,355 90.7 90.7 90.6 98.4 101.0 102.0 102.9 53,791 70,487 76,237 94,981 109,104 124,852 142,409 3. Planned industrial flows with totters of intent. 0.00 0.00 0.04 9.34 0.04 1.70 11.08 13.19 0.00 0.00 0.05 10.94 0.25 1.84 13.03 15.51 0.00 0.00 0.06 12.15 0.47 1.94 14.55 17.33 4. Hope Mills is included In the PWC service area beginning in 1999. t- 5. Assumed to increase at the same rate as the Rockfish Creek WRF residential/commercial flow. 6. 1/1 Increases estimated based on 100 gpd/inch-mile for new construction. Inch -miles for new construction estimated based on a ratio of new population to existing population times existing inch -mites of 6,694 (1996). 0.63 D.63 0.00 0.00 0.00 0.00 0.06 0.07 13.49 14.99 0.68 0.89 2.06 2.19 16.23 18.07 19.32 21.52 REPORTSL0392-0OI1Secskn 3 3-6 1A� M1`,yc„ist,�- bbq`� HAZnvAND Sit E ntltanmtntil Erolniite 4 S[I4nhlIls Re: [Fwd: Rockfish Creek EA] • • Subject: Re: [Fwd: Rockfish Creek EA] From: Tom Belnick <tom.belnick @ ncmail.net> Date: Tue, 13 Jul 2004 15:09:40 -0400 To: Alex Marks <alex.marks@ncmail.net>, Ruth.Swanek@CH2M.com Alex- On 2/10/04 I submitted NPDES comments on the EA for the Rockfish Creek expansion (dated December 2003). I just reviewed some revised EA text from CH2M that addressed some of my comments, but not all of them. In particular, there is no revised text on the population/flow projection justifications. Therefore, at this point I cannot sign -off with the original EA since it still lacks vital pieces of information. Is their plan to submit a revised EA for DWQ to review? Ruth- I reviewed the revised Section 5.0, Alternatives Analysis, and offer the following comments: 1. General Comment- The facility is currently permitted to 24 MGD, and is requesting a 4 MGD expansion to 28 MGD. However, other parts of the text discuss a 7 MGD expansion, from 21 MGD to 28 MGD, based on planned construction. I think the text at the beginning of Section 5.0 should discuss this apparent discrepancy, and what additional flow you are costing alternatives for. 2. Page 5-3 (Note: Pages were unnumbered, so I numbered them). It appears the facility is making a case for technological infeasiblity for land application. However, I don't believe the following text adds much to support the case: "Data indicate that the PWC customer base increased by around 24% from 1996 to 1999 These data related to system growth, and the concurrent reduction in available land for effluent disposal, suggest that spray irrigation may not be suitable for the Fayetteville area." First, the EA has already presented their case that land is not available for the full 4 MGD discharge based on a quantitative analysis of available land parcels. Thus, this general statment based on old 1996-1999 population trends lends no additional support. Just because the population is growing does not necessarily suggest that land will not be available for non -discharge alternatives. 3. Table 5-1. Land Cost- Please state actual cost per acre used, rather than "estimate of fair market value." Also, what is the basis for some of the cost criterion used (e.g., pipeline construction costs, pump station construction costs, sprinkler system construction costs, reservoir, O&M). 4. Tables 5-2 and 5-3. Based on NPDES comments, the EA was to be revised to a 20-year planning period for the years 2005-2025, and population/flow projections for 2030 would be dropped. It is unclear why these tables reflect a costing period for 2010-2030, rather than 2005-2025. Why are capital costs split between two periods (2010-2012 and 1 of 3 7/13/2004 3:10 PM Re: [Fwd: Rockfish Creek EA] 2020-2022)? These tables could be made simpler by just summarizing capital costs, recurring costs, and total present worth costs for the entire 20-year period, rather than listing every year. I can fax you a sample cost summary if you are interested. 5. Section 5.4 Present Worth Cost Comparison. This cost comparison shows that the two alternatives are rather close in total present worth cost. If you costed out spray irrigation for the entire 4 MGD expansion (irregardless of whether the land is actually available), would the cost differential increase significantly? Alex Marks wrote: Tom, You have already stated that you had no further comments on this project but I received this email from Ruth yesterday and it appears that they gone ahead and made some changes to address NPDES concerns. Please let me know by July 25 or sooner if you have any further comments or if NPDES is okay with me writing a FONSI. Thanks, Alex Original Message Subject:Rockfish Creek EA Date:Thu, 24 Jun 2004 13:01:32 -0600 From:<Ruth.Swanek@CH2M.com> To:<Alex.Marks @ncmail.net> CC:<mick.noland@faypwc.com>, <Vicki.Jones@CH2M.com>, <Bill.Kreutzberger@ CH2M.com> Hi Alex. I have enclosed a zip file that includes the following items for the Rockfish Creek EA: • Figure 2-1 - Figure revised based on comments to include Hoke Co service area • Section 5 - This section was revised to include more information concerning land application alternative; also includes cost analysis in response to NPDES Unit comments • New Section 5 figure - provides information on available land for land application alternative • Spreadsheets for Section 5 - Contains the cost analysis information • Section 6 - This section was revised in several areas to address comments by WRC 2 of 3 7/13/2004 3:10 PM Re: [Fwd: Rockfish Creek EA] and DWQ • Comment summary table Once you have had an opportunity to forward this information to the commenting agencies and received their OK, we will submit the copies of the EA for FONSI and submittal to the Clearinghouse. Please call me if you have any questions. Ruth C. Swank CH2M HILL 3125 Poplarwood Court Suite 304 Raleigh, NC 27604 (919)875-4311, ext. 16 (919)875-8491, fax (678)579-8092, computer fax 3 of 3 7/13/2004 3:10 PM Re: Rockfish Creek w Subject: Re: Rockfish Creek From: Tom Belnick <tom.belnick@ncmail.net> Date: Fri, 18 Jun 2004 14:23:19 -0400 To: Ruth.Swanek@CH2M.com Ruth- I concur with your email. For the cost comparison between land application and WWTP upgrade, you might want to include rough cost estimates of the spray irrigation infrastructure, if the costs without it make the alternatives comparison close. You can send in an NPDES application after a FONSI determination is sent to the State Clearinghouse. I would include a copy of the FONSI and Final SEPA EA in the NPDES application package, and you might want to state in a cover letter that the approved SEPA EA incorporated all the required elements of the EAA Guidance Document. Ruth.Swanek@CH2M.com wrote: Hi Tom. I just wanted to confim with you that if we address the comments in your February 10, 2004 memo to Alex Marks that PWC will meet the requirements of the Engineering Alternatives Analysis and will not have to submit that as a separate document with the NPDES permit application. Specifically, I'd like to confirm the following: • No other alternatives than those listed in the EA are required • For land application, if we provide the calculations you requested, and do a cost analysis that may just be based on cost of land if that bumps it enough higher than discharge option; if not, we can add the costs of the some of the additional infrastructure • Costs only required for the land application and expansion alternatives Is this accurate? PWC wants to ensure that if we address the comments in your memo that an EAA will not need to be submitted with the permit application. Please confirm; if not correct, please let us know what other items would need to be included in the EA in order to meet the permit application requirements. Thanks. Ruth C. Swanek CH2M HILL 3125 Poplarwood Court Suite 304 Raleigh, NC 27604 (919)875-4311, ext. 16 1 of 2 6/18/2004 2:25 PM • NC Division of Water Quality February 10, 2004 MEMORANDUM To: Alex Marks, DWQ SEPA Coordinator Through: Dave Goodrich From: Tom Belnick, NC DENR/DWQ/NPDES Unit de., Subject: Fayetteville Rockfish Creek EA, December 2003 NPDES Permit No. NC0050105 Alex- 1 have the following comments regarding the subject document: 1. Section 2.0, Purpose and Need. This section states that "The Rockfish Creek WRF is an existing 14-mgd facility (under construction for expansion to 16 mgd)...." According to NPDES records, the facility completed its Phase 1 expansion to 16 MGD on 9/14/2001. 2. Section 2.1, Population Growth. Population projections through 2030 are presented in Table 2-1, and reference is made to methodology used in the 201 Facility Plan, which is not available. This methodology needs to be presented, and updated as appropriate, within the EA document. Table 2-1 should distinguish between future residential population growth and future annexation of existing residential homes within the Rockfish Creek Service Area. Finally, a 20-year period for wastewater facility planning is the typical timeframe used by EPA; therefore, population projections through 2025 are considered appropriate for this expansion request. 3. Section 2.2, Flow Projections. Similar to population projections, the EA makes references to methodology used in the 201 Facility Plan for flow projections. This information and assumptions needs to be incorporated into the EA so that the flow projections are fully supported. The flow projections should also distinguish between future residential, commercial, and non -excessive infiltration/inflow. A quick review of the 1996 EA indicates a projected residential population of 153,743 by 2015 was used to support an expansion to 24 MGD, while this 2004 EA is projecting an additional increase in residential population to 161,986 by 2025. Using SRF criteria for projecting future flows based on future projected residential growth results in a flow projection of only 700,655 gallons/day (i.e., 8,243 future residents multiplied by 85 gpcd for future residential + commercial flow). Thus, this section needs to be expanded to fully explain the rationale and need for expansion to 28 MGD. 4. Section 5.2, Effluent Land Application and Reuse. This section uses a rule of thumb hydraulic loading rate (1 inch of wastewater per week), which would require approximately 250 acres of land per MGD of wastewater applied. The EA should show the calculations used to determine the acreage requirement. The EA then estimates that 400 to 500 acres of land per MGD would be required for spray irrigation to account for buffers and unsuitable land, resulting in a total land requirement of 1600-2000 acres for the proposed expansion from 24 to 28 MGD. The permittee should either document that 2000 acres is not available for purchase in the area, or else calculate the 20-year present worth cost of this alternative (using current land prices) and then compare the cost to the cost for a direct discharge alternative. 5. Section 5.3, Expansion of the Rockfish Creek WRF. The proposed expansion from 24 to 28 MGD will include the construction of an aeration basin, clarifier, effluent filters, digester, and sludge storage tank. The EA needs to provide a 20-year present worth cost for this alternative for comparative purposes. [Fwd: Response to Comments on the EA for Expansion of... Subject: [Fwd: Response to Comments on the EA for Expansion of the Rockfish Creek WRF] From: Alex Marks <alex.marks@ncmail.net> Date: Tue, 30 Mar 2004 12:02:20 -0500 To: Tom Belnick <Tom.Belnick@ncmail.net>, wynnemb@coastalnet.com, Ricky Revels <Ricky.Revels@ncmail.net> CC: Melba McGee <Melba.McGee@ncmail.net> All: Please find attached an email response from Bill Kreutzberger regarding DENR comments on the Rockfish Creek Water Reclamation Facility. Please review the material and respond back to me whether or not your concerns have been addressed or if you need further information in order to signoff on the SEPA document. Please respond by April 14, 2004. I will forward any additional concerns (if there are any) to Bill in a single package. Thanks, Alex Subject: Response to Comments on the EA for Expansion of the Rockfish Creek WRF From: <Bi1l.Kreutzberger@CH2M.com> Date: Mon, 29 Mar 2004 14:49:14 -0700 To: <Alex.Marks@ncmail.net> CC: <Vicki.Jones@CH2M.com>, <Ruth.Swanek@CH2M.com>, <mick.noland@faypwc.com> Hi Alex Attached is a letter and a response summary for the comments on the Rockfish Creek WRF that you sent us a few weeks ago. As you suggested - we are sending this response prior to amending the EA. Please reply or call either Vicki or I with questions/comments. Thanks - Bill Bill Kreutzberger CH2M HILL - Charlotte 4824 Parkway Plaza Blvd. Suite 200 Charlotte, NC 28217-1968 Phone - 704-329-0073 ext. 217 Fax - 704-329-0141 Mobile - 704-904-5918 Email Fax - 678-579-8071 Email - bkreutzb@ch2m.com 1 of 1 3/30/2004 2:30 PM Response to Comments on the EA for Expansion of the ... Subject: Response to Comments on the EA for Expansion of the Rockfish Creek WRF From: <Bi11.Kreutzberger@CH2M.com> Date: Mon, 29 Mar 2004 14:49:14 -0700 To: <Alex.Marks@ncmail.net> CC: <Vicki.Jones@CH2M.com>, <Ruth.Swanek@CH2M.com>, <mick.noland@faypwc.com> Hi Alex Attached is a letter and a response summary for the comments on the Rockfish Creek WRF that you sent us a few weeks ago. As you suggested - we are sending this response prior to amending the EA. Please reply or call either Vicki or I with questions/comments. Thanks - Bill Bill Kreutzberger CH2M HILL - Charlotte 4824 Parkway Plaza Blvd. Suite 200 Charlotte, NC 28217-1968 Phone - 704-329-0073 ext. 217 Fax - 704-329-0141 Mobile - 704-904-5918 Email Fax - 678-579-8071 Email - bkreutzb@ch2m.com 1 of 1 3/30/2004 2:30 PM CH2MHILL March 26, 2004 Mr. Alex Marks Division of Water Quality North Carolina Department of Environmental and Natural Resources 1617 Mail Service Center Raleigh, NC 27699-1617 4824 Parkway Plaza Blvd. Suite 200 Charlotte, NC 28217-1968 Tel 704.329.0072 Fax 704.329.0141 Subject: Environmental Assessment for Rockfish Creek Water Reclamation Facility Expansion Dear Mr. Marks: After receiving comments on the Environmental Assessment for the Rockfish Creek Water Reclamation Facility Expansion from different North Carolina Agencies, I am pleased to submit to you a summary table that outlines how we plan to address these comments in the final Environmental Assessment. We find it interesting that the majority of the comments were from DWQ which previously has reviewed this document and did not raise many of these issues in previous comments. Please let us us know if our planned responses sufficiently address the comments. Once we receive feedback from you, we will proceed to finalize the EA. If you have any questions or require additional information, please call Vicki Jones (ext. 239) or me (ext. 217) at (704) 329-0073. Sincerely, CH2M HILL William A. Kreutzberger Enclosure cc: Mick Noland, PWC Fayetteville Vicki Jones, CH2M HILL Comment ID Summary of comment Prouosed Approach DWQ 1 Respond to NPDES comments See NPDES section below 2 Provide PWC employee contact info on front page Add contact info to front page 3 Include Hoke Co. service area, label towns, and waterbodies Revise Figure 2-1. Obtain service area from PWC. 4 If Town of Stedman contributes to increase, include the town in the service area boundary. Revise Figure 2-1. Obtain service area from PWC. 5 No specific programs are included in section 6.0 to mitigate for Toss of forestland and the further urbanization within the study area, which may have significant impact on fish and wildlife species. This project will support increased population. However, no mainlines are planned for this project; thus, the majority of development will be infill development. Planning agencies will be contacted to determine how open space designated on land use plans is protected. 6 Provide more information about the project endorsement meeting held, who from DWQ attended, and any written correspondece. Add some additional information in text and attach the meeting summary. 7 Is an approximate number of failing septic systems known? Clarify which cities and counties have the connection ordiances and which jurisdiction's land use plan recommends connection to sewer when it is within 2000 ft. In 2002, there were 88 failing septic systems within the Urban Service Area, and 272 in 2003. The Land Use Plan ordinances apply to new developments. City anc County ordinances apply to existing failing septic systems. This will be clarified in the document. 8 No local programs to protect wetlands within the service area described. The City and County will be contacted to obtain further information regarding them development review process. Activities which ensure that sections 401 and 404 issues are addressed will be described. 9 Provide details about any permits to be obtained prior to project construction. We wit outline the permits required to address the direct impacts. 10 Explain 'by providing regional service to the entire are. the PWC has more control over the growth and can therefore minimize the impacts". This section will be revised. PWC does not control growth. However, they do control the location of sewer lines. No new main lines are planned for this project; thus the majority of new development will be infill. Planning agencies will be contacted to provide more details on how land use plans and growth management plans are implemented. 11 No details are provided for local stormwater program. Fayetteville and Cumbertand County are covered by the Phase 1 permit and will comply with Phase 2 permit during renewal of Phase 1. More information on the basic program elements will be presented in the final EA. 12 No details are provided for local erosion and sediment control programs The City of Fayetteville is not a delegated erosion and sediment control program. The City of Fayetteville submits erosion control permit plans to the Division of Land Quality when more than 1 acre is disturbed. 13 Provide more information about the PWC design manual. To which state agency has the manual been submitted, what type of designs) is considered, and what impacts will the manual mitigate? This manual was submitted to the Non -Discharge Permitting Unit of DWQ and was approved in 2003. The manual ensures that pipes are adequately sized to prevent overflows. The manual also ensures that private lines are designed to meet PWC standards so they can be tied to PWC system at a later date when connection is available. 14 Only policies from the land use plan that have been implemented will be considered as part of the mitigation plan. Describe how the goals listed and other policies have been implemented. Are jurisdictions other than Fayetteville and Cumberland County resp The County is planning to implement the Hazard Mitigation Plan to enhance flood control measures, which will positively impact the conservation district of the Zone and Subdivision Ordinances. Will work with County staff to determine how developments plans are reviewed in light of the land use plan when they are submitted. 15 Include a copy of DWQ's letter and the other agency correspondence (comments) in the Appendix Include copies in final EA. NPDES Unit 1 "The Rockfish Creek WRF is an existing 14-mgd facility (under construction for expansion to 16- mgd)... According to NPDES records, the facility completed its Phase 1 expansion to 16 mgd on 9/14/2001. Correct text Comment ID Summary of comment Proposed Approach 2 Population projections through 2030 are presented in Table 2-1, and refemce is made to methodology used in the 201 Facility Plan, which is not available. This methodology needs to be presented. and updated as appropriate. within the EA document. Table 2- Include the 201 report as an appendix to the EA. Explain the assumptions we made in adjusting the estimates in the 201 plan. Determine the breakdown of residential growth vs. annexation from PWC. Remove the 2030 estimate. 3 Similar to population projections. the EA makes references to methodology used in the 201 Facility plan for flow projections. This information and assumptions needs to be incorporated into the EA so that the flow projections are fully supported. The flow Include the 201 report as an appendix to the EA. Explain the assumptions we made in adjusting the estimates in the 201 plan. Include the residential, commercial and non -excessive I&I flow breakdown from the 201 plan (Table 3-5). Remove the 2030 estimate. 4 A rule of thumb hydraulic loading rate (1' wastewater per week) is used. which would require approximately 250 acres of land per mgd of wastewater applied. The EA should show the calculations used to determine the acreage requirement. The EA then estimate Provide base calculations and demonstrate that 2000 acres are not available. Also provide information that land application for disposal for the increase is not very realisitic nor beneficial to the river - which needs the flow. More realistic to look for opportunities for reuse which would reduce demand for potable or raw water as industry or other users move to reasonable proximity to the WRF. 5 The proposed expansion from 24 to 28 mgd will include the construction of an aeration basin, clarifier, effluent filters, digester, and sludge storage tank. The EA needs to provide a 20-year present worth cost for this alternative for comparative purposes Obtain from PWC. NCWRC Concerns are that the service area may not be well defined and that proposed mitigative measure: may not be sufficient to offset impacts incurred by an accelerated rate of growth facilitated by the increased wastewater treatement expansion. Based on these 1 The service area will be more clearly described and mapped. Update Figure 2-1. 2 Fayetteville and Cumberland County will proactively modify their stormwater management programs to meet Phase 2 requirements. Phase 2 requirements will be incorporated into the stormwater program when the Phase 1 permit is renewed. Phase 1 was up for renewal in late 1999. Application for renewal of existing permit has been submitted to the State. Phase II application was submitted in summer of 2003, expected to take effect March 2005 but subject to change by the NCDWQ. 3 The Cumberland County 2010 Land Use Plan will be actively implemented. Those comoponents o the Plan that have already been implemented will be described. The County is planning to implement the Hazard Mitigation Plan to enhance flood control measures, which will positively impact the conservation district of the Zone and Subdivision Ordinances. Will work with County staff to determine how developments plans are reviewed in Tight of the land use plan when they are submitted. FRO 1 Recommend that PWC and local govts receiving services from the proposed project pursue adoption of a policy that prioritizes connecting to failing septic systems before extending new collection Tines to serve future development areas. PWC does have a plan in place for installing sanitary sewer in neighborhoods with a high density of septic systems. This is part of Phase V Annexation Sewer Strategy which will be effective July of 2004. Strategy is laid out such that neighborhoods with old septic systems will be first inspecated and their septic tanks replaced whether they are failing or not. It is expected that approximately 7700 septic systems will be replaced during Phase V. 2 Recommend that PWC and local govts receiving services from the proposed project coordinate with DWR to investigate pursuing adoption of water conservation efforts to : PWC staff work closely with DWR with respect to Cape Fear River basin planning efforts through both CFRA and the MCFRBA. PWC has provided many resources to_protect the Cape Fear River and will continue to do so. protect future water resources. reduce the potential for adverse impacts associated with the NPDES Discharge and Non discharge regional wastewater treatment efforts limit the need for future small discharge facilities, anc assist in the development for planned future growth USF&W Based on the information provided and other information available, however, it appears that the proposed project is not likely to adversely affect any federally -listed endangered or threatened species, their formally designated critical habitat, or specie NC Division of Water Quality February 10, 2004 MEMORANDUM To: Alex Marks, DWQ SEPA Coordinator Through: Dave Goodrich From: Tom Belnick, NC DENR/DWQ/NPDES Unit Subject: Fayetteville Rockfish Creek EA, December 2003 NPDES Permit No. NC0050105 Alex- I have the following comments regarding the subject document: 1. Section 2.0, Purpose and Need. This section states that "The Rockfish Creek WRF is an existing 14-mgd facility (under construction for expansion to 16 mgd)...." According to NPDES records, the facility completed its Phase 1 expansion to 16 MGD on 9/14/2001. 2. Section 2.1, Population Growth. Population projections through 2030 are presented in Table 2-1, and reference is made to methodology used in the 201 Facility Plan, which is not available. This methodology needs to be presented, and updated as appropriate, within the EA document. Table 2-1 should distinguish between future residential population growth and future annexation of existing residential homes within the Rockfish Creek Service Area. Finally, a 20-year period for wastewater facility planning is the typical timeframe used by EPA; therefore, population projections through 2025 are considered appropriate for this expansion request. 3. Section 2.2, Flow Projections. Similar to population projections, the EA makes references to methodology used in the 201 Facility Plan for flow projections. This information and assumptions needs to be incorporated into the EA so that the flow projections are fully supported. The flow projections should also distinguish between future residential, commercial, and non -excessive infiltration/inflow. A quick review of the 1996 EA indicates a projected residential population of 153,743 by 2015 was used to support an expansion to 24 MGD, while this 2004 EA is projecting an additional increase in residential population to 161,986 by 2025. Using SRF criteria for projecting future flows based on future projected residential growth results in a flow projection of only 700,655 gallons/day (i.e., 8,243 future residents multiplied by 85 gpcd for future residential + commercial flow). Thus, this section needs to be expanded to fully explain the rationale and need for expansion to 28 MGD. 4. Section 5.2, Effluent Land Application and Reuse. This section uses a rule of thumb hydraulic loading rate (1 inch of wastewater per week), which would require approximately 250 acres of land per MGD of wastewater applied. The EA should show the calculations used to determine the acreage requirement. The EA then estimates that 400 to 500 acres of land per MGD would be required for spray irrigation to account for buffers and unsuitable land, resulting in a total land requirement of 1600-2000 acres for the proposed expansion from 24 to 28 MGD. The permittee should either document that 2000 acres is not available for purchase in the area, or else calculate the 20-year present worth cost of this alternative (using current land prices) and then compare the cost to the cost for a direct discharge alternative. 5. Section 5.3, Expansion of the Rockfish Creek WRF. The proposed expansion from 24 to 28 MGD will include the construction of an aeration basin, clarifier, effluent filters, digester, and sludge storage tank. The EA needs to provide a 20-year present worth cost for this alternative for comparative purposes. Populati9n Overview: 2000-2030 http://www.demog.state.nc.us/demog/pop0030.html ..go to state County Population Overview: 2000-2030 (to open/download as Excel Spreadsheet, click here) Population April 2000 I July 2005 April 2010 July 2015 April 2020 July 2025 April 2030 130,800 143,343 154,914 167,587 ALAMANCE ALEXANDER ALLEGHANY ANSON 33,603 10.677 25,275 ASHE AVERY BEAUFORT BERTIE B LADEN 24,384 17.167 44.958 19,773 36,624 11,203 26.018 25,484 18,254 46,244 19,441 32,278 39,786 42,748 11,735 12,190 26,843 27,561 26,297 27,025 18,906 19,648 47,316 48,160 18,946 18,515 34,028 35,942 BRUNSWICK BUNCOMBE BURKE 37,573 181,031 194,703 208,799 45,754 48,714 51,679 12,625 13,003 13,365 28,221 28,823 29,335 27,757 28,322 28,908 20,250 20,778 21,164 49,033' 49,537 50,088 18,047 ; 17,512 16,952 39,170 : 40,626 42,089 73,1431 84,610 93,776 103,731 112,992 122,160 206,3301 222,398 238,793 255,2651 271,754 287,925 89,1481 94,858 101,781 108,025 114,870 121,351 CABARRUS CALDWELL CAMDEN CARTERET 131,063 150,296 166,897 185,714 77,4151 80,094 83,035 85,462 6,885 7,455 7,905 8,414 59,3831 61,825 64,467 66,557 CASWELL 130,688 303,762 128,233 205,495 225,813 87,948 8,991 68,320 23,5011 24,902 26,307 CATAWBA CHATHAM CHEROKEE CHOWAN CLAY CLEVELAND COLUMBUS 27,639 141,685! 154,395 165,424 49,3291 54,999 24,298 26,216 246,640 90,1831 92,336 9,4881 10,037 69,6301 70,592 29,019 30,2181 31,445 177,372 189,6301 201,9581 214,315 59,806 65,1861 70,524 76,0731 81,507 28,012 29,6371 31,106 32,4321 33,635 14,526 14,929 15,448 8,775' 9,489 96,2871 101,254 54,7491 57,082 15,919 10,043 10,556 106,530 111,687 59,745 16,369 11,040 117,092 16,709 1 17,047 11,4151 11,764 122,358 127,603 61,980 64,302' 66,3371 68,466 CRAVEN CUMBERLAND CURRITUCK DARE 91,436 302,9631 18,190 i 29,967 33,697 36,681 157,205 ` 166,833 DAVIDSON DAVIE DUPLIN DURHAM 147,246 34,8351 38,837 49,0631 54,029 223,3141 241,4721 94,504 97,513 100,212 102,080 : 103,950! 105,070 • 334,040 351,212 366,2041 396,665 22,644 24,9171 27,1261 29,2881 31,347 39,8681 42,9401 45,690 j 48,315 176,4931 186,335 196,0691 205,603 41,932 45,363 48,979 52,5061 56,157 59,294 64,677 70,251 1 76,1401 82,205 257,367 275,576 292,639' 311,374 328,573 EDGECOMBE FORSYTH FRANKLIN 55,6061 54,381 306,0671 327,170 47,26053,345 347,165 53,987 53,039 368,164 58,726 64,747 52,079 50,854 390,124r 411,887 70,660 76,820 20os- 20LI 704 49,614 434,096 82,702 1 of 3 2/5/2004 10:48 AM 2000 Census Data http://mumfordl.dyndns.org/cen2000/NewAmericans/N... Metropolitan Racial and Et The New Americans Lewis Mumforc! Center Fayetteville, NC MSA Data for the Metro Region and its Central Cities and Suburbs Counties in this metropolitan area: Cumberland County Cities in this metropolitan area: Fayetteville, NC The newest Americans are those who arrived in the U.S. within the last ten years. The following chart shows the relative ranking of this region compared to all 331 metropolitan regions in the country for 1990 and 2000 in the number of such residents. The rankings are meant to indicate the regions degree of attractiveness to immigrants in the previous decade. National Ranking in Attractiveness to Immigrants (of 331 regions) 1990 2000* Metro Region 158 179 Central City 206 198 Suburb 118 145 The following chart shows the actual numbers of U.S.-born and foreign -born persons in each part of the metropolis for 1990 and 2000. The foreign -born are further divided into recent immigrants (arriving in the previous decade) and those who came to the country earlier. Metro Region Central City Suburb 1990 2000 1990 2000 1990 2000 Total Population 274,566 302,963 103,648 120,843 170,918 182,120 U.S. Born 264,000 287,038 99,498 114,025 164,502 173,013 96.2% 94.7% 96% 94.4% 96.2% 95% Foreign Born 10,566 15,925 4,244 6,818 6,322 9,107 3.8% 5.3% 4.1% 5.6% 3.7% 5% Immigrated in last decade 3,355 5,659 1,101 2,477 2,254 3,182 1 of 2 2/5/2004 9:46 AM 2000 Census Data http://mumfordl.dyndns.org/cen2000/NewAmericans/N... 1.2% 1.9% 1.1% 2% 1.3% 1.7% Immigrated earlier 7,211 10,266 3,143 4,341 4,068 5,925 2.6% 3.4% 3% 3.6% 2.4% 3.3% An indicator of the assimilation of newcomers into the metropolis is their English -language use. The measure available in the census is whether people speak only English in their home (the presumption is that these are people who speak English without difficulty), whether they speak another language but also speak English well, or whether they speak English poorly. The calculations are based on total population over age 5. Language Spoken at Home Metro Region Central City Suburb 1990 2000 1990 2000 1990 2000 Total Population over age 5 249,734 278,459 95,189 111,753 154,545 166,706 Speaks English Only 228,141 248,238 87,214 99,915 140,927 148,323 91.4% 89.1% 91.6% 89.4% 91.2% 89% Speaks another language at home 21,593 30,221 7,975 11,838 13,618 18,383 8.6% 10.9% 8.4% 10.6% 8.8% 11 % 2 of 2 2/5/2004 9:46 AM Harnett County, NC » Demographics http://www.harnettedc.org/demograp-5.asp II t R s r1 'r rn 1' ' T 5' Economic Development P. County overview s. Demographics ► What's New? Search & Site Map ► Contact Us i .1L•i"din7.. •1:�7a�1 t:r Swift Denim Weave Edgerton Industrial Park - Phase l \PXC esearch glity strong roots • new growth 'Available Sites & Buildings .*Business Expansion & Relocation 'Useful Into & links 'tome I.`..I Harnett County Demographics 1.1 Prim Population » Population Summary » Population Characteristics » Municipal Population » Township Population » Educational Attainment » Per Capita Incoi Average Annual Pay • Poverty Rates » Transportation Patterns Population (2000 Census Data) Year Harnett County 1980 59,570 1990 67,833 1995 78,642 1996 81,550 1997 84,118 1998 86,898 1999 89,124 2000 91,025 2010 102,301 2020 i 118,383 Source: US Census 2000 Wake MSA 664,788 858,516 1,020,985 1,057,018 1,092,860 1,129,273 1,162,231 1,196,839 1,537,207 1,900,192 Population Summary (2000 Census Data) Summary Total Population 91,025 Total Households 33,800 Population in Households 88,138 Average Household Size 2.61 Total Families 24,107 Population in Families 74,040 Average Family Size 3.07 Source: US Census 2000 Population Characteristics (2000 Census Data) % of Population by Age Total Population 91,025 0 - 17 Years 27.0% 18-24Years 10.6% 25 - 44 Years 32.1% 45 - 64 Years 19.9% 65 + Years 10.4% Median Age i2.5 Source: US Census 2000 / RTRP aka Book Fayetteville MSA 247,160 �C � 274,713 > 298,474 299,393 301,948 300,266 300,603 302,963 — Ip fyor1 IRgd/ o'tL____)371_p_ 332,905 _ 365,182 AA,0 110 Sy�h Cool 1 of 4 2/5/2004 9:51 AM Harnett County, NC » Demographics http://www.harnettedc.org/demograp-5.asp Raleigh Durham MSA Fayetteville MSA United States Source: US Census 2000 Population Diversity Total Population 91,025 White Black or African -American 64,744 • j 20,481 American Indian or Alaska Native 794 Asian 591 Native Hawaiian & Other Pacific Islander 61 Other 4,354 Hispanic or Latino (or any other race) 5,336 Source: US Census 2000 / RTRP Data Book Municipal Population (2000 Census Data) April 1990 I July 2000 ' % Growth 1990-2000 Dunn 8,556 9,196 7.5% Erwin 4,109 4,537 10.4% Angier 2,235 3,419 53.0% Coats 1,493 1,845 23.6% Lillington 2,048 2,915 42.3% Hamett 67,833 91,025 34.2% 858,516 1,196,839 39.4% 274,713 302,963 9.4% 248,709,873 i 281,421,902 13.2% E Township Population (2000 Census Data) Township Population Anderson Creek 11,137 Averasboro 12,882 Barbecue 9,257 Black River 8,120 Buckhorn 1,935 Duke 5,921 Grove 9,623 Hector's Creek 3,635 Johnsonville 6,927 Lillington 4,622 Neill's Creek 5,829 Stewart's Creek 3,478 Upper Little River 7,659 Source: US Census 2000 Educational Attainment (2000 Census Data) Persons 25 or Older ; Harnett County I Wake County Cumberland County 2 of 4 2/5/2004 9:51 AM Harnett County, NC » Demographics 0. http://www.harnettedc.org/demograp-5.asp Less than 9th grade 4,693 / 8.2% 15,158 / 3.8% 8,389 / 4.7% 9th to 12th grade, no diploma 9,578 / 16.8% 27,928 /6.9% 18,137 / 10.3% High school graduate 18,653 / 32.6% 71,648 / 17.8% 50,122 / 28.4% Some college, no degree 12,589 / 22.0% 80,950 / 20.1% 49,846 / 28.2% Associate degree 4,327 / 7.6% 30,768 / 7.6% 16,451 / 9.3% Bachelor's degree 5,347 / 9.4% 119,389 / 29.6% 23,232 / 13.1 % Graduate or professional degree 1,951 / 3.4% 57,640 / 14.3% 10,537 / 6.0% Total 1 57,138 / 100% 1 403,481 / 100% 176,714 / 100% % high school graduate or higher 75.0% 1 89.3% : 85.0% % % bachelor's degree or higher ', 12.8% 43.9% 19.1 % Source: US Census 2000 Per Capita Income (2000 Census Data in Current Dollars) Harnett County 1990 1995 1996 1997 1998 1999 13,404 1 17,119 ` 17,622 18,565 19,383 19,705 2000 19,781 Raleigh -Durham MSA 20,759 I 25,900E 27,069 28,758 30,525 32,054E 32,537 Fayetteville MSA 15,141 1 20,945 22,205 23,088 24,186 25,285 i 24,899 North Carolina 17,367 s 21,938 I 22,940 24,189 25,452 26,417 i 26,882 United States 10,584 1 23,562 1 24,651 1 25,874 27,321 28,546 i 29,469 Source: US Census 2000 Household Income (2000 Census Data in Current Dollars) Less than € 3 10,000 ` 10,000-14,999 15,000-24,999 25,000-34,999 i 35,000.49,999 1 50,000-74,999 i 75,000-99,999 100,000-149,999 ;150,QQ0.199,999 Hamett County 4,360 2,453 5,160 4,893 6,215 6,431 2,496 1,258 232 Cumberland 10,502 16,776 15,354 16,411 22,114 20,851 8,596 4,568 1,126 County Wake County 13,269 8,725 22,216 26,989 37,364 52,077 33,970 31,305 9,040 Raleigh -Durham 8,113 5,154 12,758 14,896 19,062 23,007 13,262 10,843 3,081 MSA Fayetteville 5,566 3,274 6,845 7,387 9,522 8,490 3,636 2,388 618 MSA North Carolina 328,770 201,123 431,701 435,975 553,041 608,777 279,020 188,621 50,650 United States 10,067,027 6,657,228 13,536,965 13,519,242 17,446,272 20,540,604 10,799,245 8,147,826 2,322,038 Source: US Census 2000 Average Annual Pay 1997 1998 1999 : 2000 Hamett County 21,164 22,170 22,896 23,806 Raleigh -Durham MSA 30,919 32,824 34,823 "i 37,785 Fayetteville MSA 23,545 ': 24,491 25,123 26,112 North Carolina 26,684 ` 28,176 ii 29,462 31,068 US Total - 30,353 31,945 33,340 35,323 • Source: US Department of Labor Poverty Rates (2000 Census/Based on 1999 Data) Poverty Rates 3 of 4 2/5/2004 9:51 AM Harnett County, NC » Demographics b. http://www.harnettedc.org/demograp-5.asp r b u'i to it, p Hamett County (Rate for Individuals) 14.9% Harnett County (Rate for Families) 11.3 % Wake County (Rate for Individuals) 7.8% Wake County (Rate for Families) 4.9% Cumberland County (Rate for Individuals) 12.8% Cumberland County (Rate for Families) 10.4% Source: US Census 2000/ 1999 Data Transportation Patterns Transportation Patterns Percent of population driving greater than 30 minutes to work 45.3% Number of residents driving greater than 30 minutes to work 18,061 Mean travel time to work (in minutes) 29.2 Source: US Census Bureau, Census Transportation Planning Package 2000 Harnett COUNTY Address: PO Box 1270, 907 S. Main Street, Lillington, NC 27546 • Phone: 910.193-7524 \ 4 of 4 2/5/2004 9:51 AM 1