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HomeMy WebLinkAboutNC0037371_Regional Office Historical File Pre 2018Michael F. Easle , Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources June 23, 2008 Mr. Stephen A. Mauney, Director of Operations Mooresville Graded School District 305 North Main Street Mooresville, North Carolina 28115 Subject: Pump and Haul Permit Request Coddle Creek Elementary School Iredell County Dear Mr. Mauney: Coleen H. Sullins, Director Division of Water Quality This Office is in receipt of permit applications and supporting information dated June 18, 2008 for a pump and haul (P&H) permit to, serve the subject school. In your request, you stated that a P&H permit was needed to allow up to 15 staff members to begin set-up of the school prior to permanent sewer service becoming available. Staff with this Office has completed a preliminary review of this application and our comments are listed below. 1 Pursuant to 15A NCAC 02T .0204(a), P&H permits are only to be issued to facilities in the case of environmental emergencies, nuisance conditions (odors, vectors), health problems, and/or for unavoidable delays in construction of systems previously permitted under this Section. The failure of the local municipality to provide sewer service by a predetermined date, which may ultimately result in occupancy delays is an example of a unique situation, and would also be of sufficient merit to warrant issuance of a P&H permit. P&H Permits, however, are not intended to allow the use of wastewater collection/disposal facilities or commercial/residential development prior to the date that sewer service is to be available to serve the project or the date by which permanent wastewater disposal facilities are expected to be operational. Based on our review of the information supplied in your application, sufficient justification as to why this Office should issue a P&H permit has not been provided. If the subject school were scheduled to open in August 2008, proper planning would have ascertained the need to have permanent sewer service available prior to the opening date so staff could begin school preparation. Furthermore, there is no mention in your request as to any unavoidable delays experienced by the Town in the construction of the permanent sewer line or why portable toilet facilities cannot be used until such time as the construction of the sewer line to serve this facility is completed and operational. e;1.4 NCDENR NorthCarolina Naturally Mooresville Regional Office Division of Water Quality Phone 704-663-1699 Customer Service Internet: www.ncwaterguality.org 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax 704-663-6040 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper Mr. Stephen Mauney June 23, 2008 Page Two If you have any additional information that you feel would provide the necessary justification for P&H permit issuance, please submit same to this Office by no later than July 3, 2008 so that it can be reviewed in conjunction with your application. If, in the absence of additional information, you no longer desire the issuance of a P&H permit, you may request that your application package (along with the processing fee) be returned. If you have any questions regarding this matter, please contact Mr. Michael L. Parker or me (704) 663-1699. Sincerely, Robert B. Krebs Regional Supervisor Surface Water Protection cc: J. Michael Frye, P.E. /mlp Michael F. Easley, Governor a �OF W A 11z9Q O G Dr. Kenny Miller, Ed. D. Iredell-Statesville Schools P.O. Box 911 Statesville, NC 28687-0911 Dear Dr. Miller: William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources . Coleeor c RIPM ivis' `f W r lity January 18, 2008 J A N 2 4 2008 NC DENR MRO DWQ jA rface eater Protection Subject: Speculative Limits for Coddle Creek Elementary School Iredell County This letter is in response to the request for speculative effluent limits for the proposed Coddle Creek Elementary School WWTP. The proposed design flow is 0.0.13 MGD with the potential for expansion to 0.026 MGD. Mr. Greg J. Wells of Willis Engineers submitted this request to our office on behalf of Iredell-Statesville Schools. Receiving Stream. The Coddle Creek Elementary School WWTP proposes to discharge domestic wastewater into West Branch Rocky River. It is classified as a C waterbody in the Yadkin River Basin. The best usage of these waters includes aquatic life propagation and maintenance of biological integrity, wildlife, _ secondary recreation and agriculture. The WWTP discharge point has an estimated drainage area of 7.2 square miles, with an average flow of 7.6 cfs; a summer 7Q 10 flow of 0.7 cfs and a winter 7Q 10 flow of 1.4 cfs. The West Branch Rocky River is a tributary stream in the Upper Rocky River watershed. The current water quality management strategy for new and expanding dischargers requires meeting the best available technology "limits for BOD5'and ammonia. Speculative Limits. Based on available information, speculative effluent limits for the proposed wasteflows of ,0.013 and 0.026 MGD to West Branch Rocky River are presented in Table 1. A complete evaluation of these limits and monitoring frequencies will be addressed upon receipt of a formal NPDES permit request., Enoineerin;� Alternatives Analysis (EM. Please note that the Division cannot guarantee that an NPDES permit will be issued with these speculative limits. Final decisions can only be made after the Division receives and evaluates a formal permit application for the' Coddle Creek Elementary School's proposed discharge. In accordance with the North Carolina. General Statutes, the practicable wastewater treatment and disposal alternative with the least adverse impact on the environment is required to be implemented. Therefore, as a component of all NPDES permit applications for new or expanding flow, a detailed engineering alternatives analysis (EAA) must be prepared. 'The EAA must justify requested flows, and provide an analysis of potential wastewater treatment alternatives. Alternatives to NpaCarolina Natur,74 North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Internet: www.ncwaterquality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper Letter to Dr. Kenny Miller Page 2 a surface water discharge, such as spray/drip irrigation,: wastewater reuse, or -inflow/infiltration reduction, are considered to be environmentally preferable. A copy of the EAA,guidance document is attached to this letter. Permit, applications for new or expanding flow will be returned as incomplete if all EAA requirements are not adequately addressed. If you have any questions regarding these requirements, please contact the DWQ NPDES Program at 919-733-5083. The fee schedule for NPDES permits has changed as of September 1, 2007.. Application fees for a minor individual NPDES permit will be $860 should the Iredell-Statesville Schools pursue this discharge. If you have any questions about. these speculative limits or NPDES permitting requirements, please feel free to contact Jackie Nowell at (919) - 733-5083, extension 512. Respectfully, Zuk(�.A. Wilson, P.E. Supervisor, Western 'NPDES Program Attachments cc: Gene J. Wells; P.E./Willis Engineers, 1520 South Boulevard, Charlotte, N.C. 28203 Mooresville Regional Q /Surface Water Protection Supervisor Central Files Letter to Dr. Kenny Miller -Page 3 Table 1. Speculative Limitations for Coddle Creek Elementary School WWTp Engineering Alternatives Analysis (EAA) Guidance Document . North Carolina Division of Water Quality/ NPDES Unit NOTE: The N.C. Division of Water Quality (DWQ) will not accept an NPDES application for a new or expanding wastewater treatment plant discharge unless all the required application requirements are submitted. A complete NPDES application will include the following items: NPDES Application Form (in triplicate) Application Fee Engineering Alternatives Analysis (in triplicate) Local Government Review Form (non -municipals only) Failure to submit all of the required information will result in return of the incomplete package. If you have any questions about these requirements, contact the NPDES Unit staff at 919-733-5083. Application forms, applicable fees, and guidance documents are available on the NPDES website at httn:/AZo.enr.state nc us/NPDES. Completed applications should be mailed to: NCDENR/DWQ/NPDES Unit,1617 Mail Service Center, Raleigh, NC 27699-1617. Background The NPDES permit program was enacted in 1972 as part of the Clean Water Act. The original goal of the program was to eliminate all point source discharges to surface waters by 1985. Although this goal was not achieved, the NPDES program continues to strive toward it. In that light, an Engineering Alternatives Analysis (EAA) is required with any NPDES application for a new or expanding wastewater treatment plant discharge, in accordance with 15A NCAC 2H.0105(c)(2). In order for an NPDES application to be approved, the FAA must provide complete justification for a direct discharge to surface water alternative, and demonstrate that direct discharge is the most environmentally sound alternative selected from all reasonably cost-effective options [per 15A NCAC 2H.0105 (c) (2)]. The purpose of this EAA Guidance Document is to provide guidance to the. regulated community for the evaluation of wastewater disposal alternatives. The impetus behind this comprehensive guidance was based on the following: 1) a majority of new NPDES applications were being returned as incomplete due to inadequate EAA submissions; and 2) a few recent court cases resulted in unfavorable rulings for the NPDES discharger due in part to inadequate EAAs. DWQ most frequently returns EAAs as incomplete due to inadequate. flow justification, inadequate alternatives evaluations, and/or lack of documentation/references used to design and cost alternatives. Please note that this guidance document is designed primarily for domestic wastewater discharges.. For other proposed discharges such as water treatment plant discharges from ion exchange and reverse osmosis units, some alternative disposal options may not be technologically feasible. Within this guidance document, we have attempted to point out where such technological limitations may exist. You are urged to review NPDES permitting guidance documents on the NPDES website, which discuss some of the limited disposal options for some discharges. Please note that if a proposed municipal expansion is subject to SEPA Environmental Assessment (EA)/Environmental Impact Statement (EIS) requirements, the FAA requirements should be incorporated into the SEPA document. In addition, the NPDES Unit cannot accept an application for a new/expanding NPDES discharge until departmental review of the SEPA document is complete and a Finding of No Significant Impact (FONSI) has been submitted to the State Clearinghouse for circulation. The following step-by-step outline should be used for the preparation of all EAA submissions. If an FAA submission lacks any of these basic elements, .the NPDES application will be returned as incomplete. EAA Guidance Document Version: October 14, 2004 Page 1 of 8 STEP 1. Determine if the proposed discharge will be allowed Before beginning any engineering evaluation of alternatives, you must first determine if the proposed wastewater discharge will be allowed. Otherwise, time and money may be spent needlessly for, an EAA preparation that will ultimately be rejected on the basis of existing water quality restrictions. There are several potential restrictions to a wastewater discharge to surface waters, including: • Zero flow stream restrictions [15A NCAC 2B.0206(d)(2)] apply to oxygen -consuming waste in zero -flow streams. In order to determine streamflow at the proposed discharge location, contact the U.S. Geological Survey at 919-571-4000. ■ Receiving stream classification restrictions [e.g., ORW, WS, SA, NSW, and HQ class waters have various discharge restrictions or require stricter treatment standards]. Stream classifications are available on the DWQ website and from the DWQ Standards & Classifications Unit at 919-733-5083, while wastewater discharge restrictions for various stream classifications are presented in .state regulations [ 15A NCAC 2B.0200]. ■ Basinwide Water Quality Plans. These basin -specific plans list NPDES permitting strategies that may limit wastewater discharges to particular streams within the basin due to lack of stream assimilative capacity, etc. Basin plans are available on the DWQ website, or you may contact the DWQ Basinwide Planning Unit at 919-733-5083. ■ Impaired waters and TAMLs. Certain waterbodies listed as impaired on the 303(d) list and/or subject to impending TMDLs may have wastewater discharge restrictions. The list of 303(d) impaired waters is located on the DWQ website, or you may contact the DWQ Modeling/TMDL Unit at 919-733-5083. ■ Presence of Endangered Species. If endangered species are present in the proposed discharge location, there may be wastewater discharge restrictions. Endangered species information may be included in the Basinwide Water Quality Plan, or you may contact the U.S. Fish and. Wildlife Service (919-856-4520), N.C. Wildlife Resources Commission (919-733-3633); or the N.C. Natural Heritage Program (919-733- 7701). _Municipal applicants. As a public service; the NPDES Unit will evaluate whether a proposed municipal discharge is considered allowable. The municipality needs to initiate this review by submitting a letter request for Speculative Effluent Limits to the NPDES Unit. If the proposed discharge appears to be allowable, the NPDES Unit will prepare speculative effluent limits for a maximum of 2 flows and 2 discharge locations using water quality models. The municipality can then use the speculative limits to prepare preliminary engineering design and cost estimates for the direct discharge alternative within the EAA. In limited instances where complex water quality -models are necessary to develop speculative limits and determine potential water quality impacts, some municipalities have undertaken the modeling effort (with DWQ review) in order to expedite this portion of the NPDES permit review process. Non -municipal applicants. Due to staff constraints, the NPDES Unit cannot prepare speculative limits for non -municipal applicants. Thus, it is your responsibility to make your own determination as to whether the proposed discharge might be allowed byth.e Division, by evaluating the water quality factors listed above. It is highly recommended that you discuss the proposed discharge with the applicable DWQ Regional Office and/or NPDES Unit staff, who may be able to provide input on the likelihood of a new/expanding discharge. As. first step, you must obtain streamflow estimates for the proposed discharge location to ensure that the receiving stream is not subject to zero flow restrictions. Low flow data (specifically, the summer 7Q10 and '30Q2 flow statistics) can be obtained for a nominal fee from the .U.S. Geological Survey in Raleigh at 919-571-4000. The low flow data must be submitted with the EAA, and will be used by the permit writer to develop permit limits. You must also verify that the proposed action (i.e., construction of a wastewater treatment plant and its appurtenances) is consistent with local zoning and/or subdivision ordinances. You will need to request the local government(s) to complete a Local Government Review Form (Attachment A), and include the signed and notarized form with your NPDES application package. EAA Guidance Document Version: October 14, 2004 Page 2 of 8 All applicants. If you conclude that the proposed discharge will pass, the "allowable discharge" criteria, then begin the FAA preparation by summarizing the following general information about the proposed project: ■ Provide a description of the proposed project. If the project will be constructed in phases, provide a ■ schedule for constructing each additional phase, and provide the projected flow per phase (see STEP 2). . Applicant name, mailing address, phone number, contact person ■ Facility name, address, county, phone number, contact person ■ EAA preparer's name, mailing address, phone number, contact person STEP 2. Provide reasonable projections for population and flow Residential Population Projections. Facilities requesting an NPDES discharge permit for new or expanding domestic wastewater discharges must document the population to be served within the service area over a 20-year planning period. The NC State Demographics unit provides population data for each county and municipality and can be accessed on the Internet at http://u'v'u'.demog.state.nc.us. If 20-year population projections for specific areas are not available, a linear extrapolation of population trends from the past decade should be used. Any deviation from a linear projection method must be clearly justified. If population projections include future annexations, include a proposed annexation schedule as well as any annexation requirements that must be met. Municipal Flow Projections. Justification of flow as well as a demonstration of need shall be provided. Mere speculation is not sufficient. Flow projections should represent average anticipated flows, since permit flow limits are based on monthly averages. Peaking factors used to design various components of the wastewater collection system (e.g., collector sewers, interceptor sewers, pumping stations) should not be used -in the justification of the average anticipated flow. For municipal wastewater dischargers, flow must be justified using the Clean Water State Revolving Fund (CWSRF) criteria available on the Internet at htip://www.nccgI-net/fal2/cwsrfZ20lgLij.htm. Exceptions to these flow criteria may be approved on a case -by -case basis provided adequate justification is supplied. ■ Current Flow- Provide current flows including residential, commercial, industrial, and non -excessive infiltration/inflow (I/I) based on actual flow data or water billing records. Current residential flow and ; current commercial flow may be based on water billing records minus a 10% consumptive loss. Current industrial flow may be based on dual metering to determine consumptive losses. Current non -excessive I/I should also be determined in accordance with CWSRF criteria. If I/I is demonstrated to be above CWSRF criteria, that infrastructure contributing to excessive I&I must either be repaired or replaced prior to any request for flow expansion. ■ Future Residential Flow- Provide 20-year residential flows based on projected residential growth. Multiply the projected growth in residential population by 70 gallons per day per capita. ■ Future Commercial Flow- Provide 20-year commercial flows based on projected residential growth. Multiply the projected growth in residential population by 15 gallons per day per capita. ■ Future Industrial Flow- Provide flow for future documented industrial flow. A nominal allowance for future unplanned industrial expansions may be considered by the Division, provided the basis is clearly justified and current land -use plans and local zoning allow for such industrial growth. ■ Future Non -excessive I/I- A nominal allowance for non -excessive I/I for new sewer lines may be considered by the Division, provided the basis is clearly justified. Non -Municipal Flow Projections. Flow may be justified in accordance 'with 15A NCAC 2H .0219(1) for various activities (e.g., new subdivisions, new schools, various commercial activities). For other proposed discharges (e.g., groundwater remediation, water EAA Guidance Document Version: October 14, 2004 Page 3 of 8 treatment plant filter backwash, industrial facilities), the flow projections will be based on engineering design considerations and/or production projections rattier than population projections. STEP 3. Evaluate technologically feasible alternatives Since a goal of the Clean Water Act is to minimize or eliminate point source discharges to surface waters, any proposal for a new or expanding wastewater discharge must include evaluation of wastewater disposal alternatives in addition to direct discharge. Particularly for dischargers of domestic wastewater, this evaluation should investigate the feasibility of the following wastewater disposal alternatives: ■ Connection to an existing wastewater treatment plant (public or private) ■ Land application alternatives, such as individual/community onsite subsurface systems, drip irrigation, spray irrigation, infiltration galleries (for groundwater remediation discharges) • Wastewater reuse ■ Surface water discharge through the NPDES program ■ Combinations of the above In order for the applicant to eliminate a wastewater disposal alternative, you must either show that the alternative is technologically infeasible, or, that it would be cost prohibitive to implement relative to a direct discharge alternative. Please note that for some alternatives, it might be easier to prove an alternative is not viable based on high cost rather than technological feasibility. For example, for a large municipal expansion that would require several hundred acres for a land application alternative, it might be easier to simply assume that the required acreage could be purchased and calculate the present value costs (including current market land costs) for this option, rather than evaluating whether land application is technologically infeasible due to lack of available land and/or poor soil conditions. For those alternatives identified as technologically feasible, you must develop and compare costs, based on a preliminary level design effort (see STEP 4). The.Division recognizes that wastewater disposal alternatives may be limited for,some.non-domestic wastewater scenarios, and a full alternatives evaluation may not be warranted. If there is some question as to whether an alternative may be eliminated, contact the NPDES Unit staff. Some scenarios that might not require a full alternatives evaluation include: Water Treatment Plant Discharges. Discharges from water treatment plants (WTPs) that utilize a membrane technology (e.g., reverse osmosis, nanofiltration) or ion exchange system tend to generate highly concentrated wastestreams. These wastestreams are not, amenable to land application and do not have to be evaluated for this alternative. However, since these wastestreams can also have a toxic impact on a receiving freshwater system, proposed new discharges from these WrPs to freshwaters will not be considered for an NPDES permit unless you can demonstrate that the environmental impacts would be minimal based on dilution modeling. You should investigate whether the wastewater can be piped to a stream with sufficient dilution, or whether a local WWTP might accommodate this discharge. Please note that discharges from WTPs that utilize greensand filtration or conventional technology produce a wastestream that is not saline, therefore no disposal alternatives can be automatically ruled out as infeasible for these other WTPs. Refer to the NPDES website for permitting strategies for reverse osmosis, ion exchange, greensand filtration, and conventional WTPs. Groundwater Remediation System Discharges. You will need to evaluate whether WWTP connection, land application, and infiltration galleries are viable disposal alternatives. While land application might be a feasible alternative in rural areas, it would not be a feasible alternative in downtown Charlotte, where there 'is no land available for wastewater application. In this instance, you may simply state that land application is infeasible based on land constraints within the city. You will also need to evaluate connection to an existing WWTP (in accordance with Alternative A), since there are some municipalities EAA Guidance Document Version: October 14, 2004 Page 4 of 8 that have accepted this wastestream in the past. If the municipality will not accept the wastestream, the connection alternative is also considered technologically infeasible. Aside from these exceptions, you should proceed with the alternatives evaluation in accordance with the following requirements. If you have any questions about these requirements, contact the NPDES'Unit staff. Alternative A. Connection to an Existing Wastewater Treatment S stem. You must evaluate the feasibility of connecting to an existing wastewater treatment system served by a municipality or other entity holding a valid NPDES or Non -Discharge Permit. All connection options should include an evaluation of a gravity line and/or force main with pump station(s). 1. _Existing Sewerage System: (a) Identify whether there are existing sewer lines within a five -mile radius, or consider a greater radius if cost effective for the project size. (b) Provide a preliminary indication of flow acceptance from existing municipal or private WWTPs under consideration for connection. If a municipal or private V W\ P cannot accept the wastewater, include a letter documenting such and consider this alternative technologically infeasible. (c) If an existing sewerage system will accept the wastewater, evaluate the piping/pumps/resources necessary to connect to the existing wastewater treatment plant. Attach a topographic map or a site drawing showing the physical route of this alternative. Conduct a Present Value Cost Analysis per STEP 4. 2. Planned Sewerage System: Determine if a regional sewerage system within a five mile radius is projected to be available within the next five years to receive waste from the project site. If applicable, determine availability date and flow acceptance projection from appropriate authority. Alternative B. Land Application. Land application disposal alternatives, include individual/community onsite subsurface systems, drip irrigation, and spray irrigation. 1. Provide an estimate of the best case hydraulic loading rate based on County Soil Surveys or from a soil evaluation performed by a soil scientist. Include calculations showing the hydraulic loading rate and the total area of land needed for the land disposal system, including buffers. 2. Assess the availability of land. If insufficient land is available onsite, assume that the necessary land can be purchased and estimate the land purchase cost based on local real estate prices. Alternatively, provide documentation to demonstrate that insufficient land is available for sale in the project area (include letters from adjacent property owners indicating no interest in selling property). 3. Provide a description of the wastewater treatment system and the non -discharge application system. Include a site plan showing the. proposed layout, the application area, any existing structures, proposed structures, and other uses within the site. 4. Explain the proposed reuse plan if reclaimed water will be used by a third party. 5. Conduct a Present Value Cost Analysis per STEP 4. For the reclaimed water system include the potential revenue generated by selling the water. 6. Provide all calculations, documentation and maps as necessary to support assumptions and conclusions.. 7. Note: The design of land application systems must meet the treatment and design requirements specified in 15A NCAC 211.0219 or 15A NCAC 18A.1900. 8. Note: Proposed discharges from groundwater remediation systems must evaluate the potential for an infiltration gallery treatment alternative. Alternative C. Wastewater Reuse. You must evaluate reusing all or a portion of. the wastewater generated. Some municipalities are currently reusing wastewater within the confines of their WWTP property for irrigation, toilet flushing, backwashing, etc., while other municipalities have established progressive reuse programs for residential irrigation. Reuse applications might include golf course irrigation, crop irrigation (e.g., hardwood or pine plantation, grasses), athletic field irrigation, landscape uses, and commercial/industrial uses. Some of these reuse applications will be evaluated under Alternative B, Land EAA Guidance Document Version: October 14, 2004 Page 5 of 8 Application. The. design of reclaimed water systems must meet the treatment and design requirements specified in 15A NCAC 2H.0219. Alternative D. Direct Discharge to Surface Waters. 1. No new or expanding (additional) discharge of oxygen -consuming waste will be allowed to surface waters of North Carolina if both the summer 7Q10 and 30Q2 streamflows are estimated to be zero, in accordance with 15A NCAC 213.0206(d). Private applicants must contact the Federal USGS in Raleigh at 919-571-4000 and obtain (generally for a nominal fee), the receiving streamflow data (s7Q10, 30Q2, annual average streamflow) at the proposed discharge location. This information must be included in the EAA, and will be -used to develop permit limits. 2. All direct discharge systems of oxygen -consuming wastes should be evaluated both with tertiary filtration [BODS= 5 mg/l, NH3-N= 1 mg/1] and without, and assuming a weekly sampling regime. 3.. Provide a description of the proposed wastewater treatment facilities, including a schematic diagram of the major components and a site plan of the treatment facility with outfall line(s)- 4. Provide documentation of the availability of required land and/or easement agreements. 5. Conduct a Present Value Cost Analysis per STEP 4. 6. Note: All direct discharge treatment systems must comply with Reliability Requirements specified in 15A NCAC 2H.0124 as well as Minimum Design Requirements specified in 15A NCAC 2H.0219. Alternative E. Combination of Alternatives. You should evaluate the possibility of a combination of wastewater alternatives that would minimize or eliminate a direct discharge alternative. For example, consider whether the facility can operate a land application system during the dry season when streamflows are at their lowest and provide less dilution, and operate an NPDES discharge system during the wet season when soils may not be as amenable to land application and the receiving stream provides its greatest dilution. STEP 4. Evaluate economic feasibility of alternatives To provide valid cost comparisons among all technologically feasible wastewater alternatives identified in STEP 3, a 20- year Present Value of Costs Analysis (PVCA) must be performed. A preliminary design level effort is considered appropriate for comparing feasible options and their associated costs. For the PVCA cost comparison, all future expenditures are converted to a present value cost at the beginning of the 20-year planning period. A discount rate is used in the analysis. and represents the time value of money (the ability of money to earn interest). Present value is also referred to as "present discounted value" or "present worth". The PVCA should include all monetary costs associated with construction, startup and annual operation and maintenance of a facility. All unit cost information must be provided, and costs must be referenced. Costs can be referenced in paragraph format by summarizing the sources utilized (e.g., vendor quotes, realtor land quotes, past bids, Means Construction Index, etc). Vender quotes received for treatment units or other components, as well as realtor land quotes, shall be included as well. For each treatment alternative identified as technologically feasible, costs should include, but not be limited to, the following: Capital Costs ■ Land acquisition costs - ■ Equipment costs ■ Labor costs ■ Installation costs ■ Design costs EAA Guidance Document Version: October 14, 2004 Page 6 of $ Recurring Costs • Operation and maintenance costs (with replacement costs) • Laboratory costs assuming a weekly monitoring'regime for discharge systems and a monthly regime for non -discharge systems •. Operator and support staff costs ■ Residual disposal costs ■ Connection fees and subsequent user fees ■ Permit and, compliance fees ■ Utility costs (power, water, etc.) Lost Opportunity Costs PVCA Calculation Method. The following standard formula for computing the present value must be used in all cost estimates made under this evaluation: PV = C + Y Ct 0 Where: t=1 (1 + r)t PV = Present value of costs. Co = Costs incurred in the present year. Ct = Costs incurred in time t. t - Time period after the present year ( The present year is t = 0) n = Ending year of the life of the facility. r = Current EPA discount rate. EPA adjusts this rate annually on October 1, and it can be accessed from the Internet at http:/www.nccgl.net/fap/cwsrf/201gui.html. If recurring costs are the same in years 1 through 20, then Ct=C and the formula reduces to: PV=C + (I+r)"-11 r(l+ ry J As an example, assuming capital costs (Co) of $2 million, annual recurring costs (C) of $40,000, and a discount rate (r) of 5.625%, the 20-year (n=20) present value of costs would equal: PV= capital costs + recurring costs X PV $2,000,000 + $40,000 X PV= $2,000,000 + $471,428 PV=_ $2,471,428 PVCA Summary Table. [(1+0.05625)20-1] / [0.05625(1+0.05625)20] [1.98/0.168] The EAA must include a Summary Cost Table, which summarizes present worth costs developed for -all technologically feasible wastewater. alternatives. The'summary should include a breakdown of capital costs and recurring costs. In some situations, the Division may require the applicant to refine cost estimates for some alternatives, or possibly collect actual soil data to better characterize the land application alternative. Ultimately, the final determination on cost effectiveness is made by the Division with consideration of monetary costs. as well as potential environmental impacts. EAA Guidance Document Version: October 14, 2004 Page 7 of 8 Attachment A. Local Government Review Form General Statute Overview• North Carolina General Statute 143-215.1 (c)(6) allows input from local governments in the issuance of NPDES Permits for non -municipal domestic wastewater treatment facilities. Specifically, the Environmental Management Commission (EMC) may not act on an application for a new non -municipal domestic wastewater discharge facility until it has received a written statement from each city and county government having jurisdiction over any part of the lands on which the proposed facility and its appurtenances are to be located. Themnitten statement shall document whether the city or county has a zoning or subdivision ordinance in effect and (if such an ordinance is in effect) whether the proposed facility is consistent with the ordinance. The EMC shall not approve a permit application for any facility which a city or county has determined to be inconsistent with zoning or subdivision ordinances unless the approval of such application is determined to have statewide significance and is in the best interest of the State. Instructions to the Applicant:. Prior to submitting an application. for a NPDES Permit for a proposed facility, the applicant shall request that both the nearby city and county government complete this form. The applicant must: ■ Submit a copy of the permit application (with a written request for this form to be completed) to the clerk of the city and the county by certified mail, return receipt requested. ■ If either (or both) local government(s) fails) to mail the completed form, as evidenced by the postmark on the certified mail card(s); within 15 days after receiving and signing for the certified mail, the applicant may submit the application to the NPDES Unit. ■ As evidence to the Commission that the local government(s) failed to respond within 15 days, the applicant shall submit a copy of the certified mail card along with a notarized letter stating that the local government(s) failed to respond within the 15-day period. Instructions to the Local Government: The nearby city and/or county government which may have or has jurisdiction over any part of the land on which the proposed facility or its appurtenances are to be located is required to complete and return this form to the applicant within 15 days of receipt. The form must be signed and notarized. Name of local government (City/County) Does the city/county have jurisdiction over any part of the land on which the proposed facility and its appurtenances are to be located? Yes [ ] No [ ] If no, please sign this form, have it notarized, and return it to the applicant. Does the city/county have in effect a zoning or subdivision ordinance? Yes [ ] No [ ] If there is a zoning or subdivision ordinance in effect, is the plan for the proposed facility consistent with the ordinance? Yes [ ] No [ ] Date Signature (City Manager/CountyManager) S tate County of On this day of , , personally appeared before me, the said to me known and known to me to be the person described in and who executed the foregoing document and he (or she) acknowledged that he (or she) executed the same and being duly sworn by me, made oath that the statements in the foregoing document are true. My Commission expires .(Signature of Notary Public) Notary Public (Official Seal) EAA Guidance Document Version: October 14, 2004 Page 8of8 Speculative Limits request Iredell-Statesville Schools - Coddle Creek Elementary School (proposed) mn West Branch -Rocky River C 030711 (HUC 03040105) Iredell County Iredell-Statesville Schools is requesting spec limits for a proposed elementary school that will discharge into West Branch Rocky River. The proposed design flow is 0.013 MGD with the possibility of future expansion to 0.026 MGD. Wastewater will be 100% domestic. Receiving Stream The proposed discharge point in the West Branch Rocky River is just below where State Road 1138 crosses the stream. The Basinwide Assessment Report of the Yadkin -Pee Dee River"Basin, indicated that the stream is not impaired. It was sampled upsteam at SR1136 in May 2002. Nearby dischargers: NCO079774 - Davidson Downes Subdivision. Facility not yet built. Qw= 0.060 MGD. Permitted limits 5/2/5 (summer) and 10/4/5 (winter). Letter in file dated March 2000 - Town of Mooresville in unwilling to accept ww from Davidson Downes Subdivision. Therefore permit was renewed in April 200O and April 2004. The Coddle Creek School would discharge about 200 feet downstream of the proposed Davidson Downes Subdivision. Note: Another nearby discharger on West Branch Rocky River, River Run Country Club WWTP (Mecklenburg County)(, rescinded its permit in 2005 and connected to CMUD. -per BIMS review 1 /4/2008 Will use the DA and flows from Davidson Downes for the Coddle Creek School. Estimated drainage area = 7.2 square miles, Average flow of 7.6 cfs; Summer 7Q1O flow of 0.7 cfs Winter 7Q10 flow of 1.4 cfs. Recommended Effluent Limits Based on previous DWQ recommendations for the Upper Rocky River watershed, best available technology limits have been given to new and expanding dischargers. Limits of 5/2/5 and 10/4/5 were given to Davidson Downes and should be given to Coddle Creek Elementary. It is recommended that Iredell-Statesville School look at connection to City of Mooresville. Last correspondence from Mooresville in 2000 indicated that they would riot accept wastewater from this part of the county, however City is looking at new WWTP and may now be willing to -accept the ww. CMU did accept ww from River Run CC located on this stream, However River Run was located in Mecklenburg Co. J O�O� W AT FRQG 7 � r o � 5439 Mr. Dennis Gryder Iredell Statesville Schools 1147 Salisbury Rd. Statesville, NC 28625- Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources December 15, 2006 SUBJECT: Wastewater/Groundwater Laboratory Certification Renewal Field Parameters Only Dear Mr. Gryder: Alan W. K��1gqrMek-R.E,Directok I-v&4*o 19I�a Wateerr Quality�4 CES AL OFFICE 0� DEC 1 9 200' The Department of Environment and Natural Resources, in accordance. with the provisions of NC GS 143-215-.3 (a) (10), 15 NCAC 2H .0800, is pleased to renew certification for your laboratory to perform specified environmental analyses required by EMC monitoring and reporting regulations 15 NCAC 2B .0500, 2H .0900 and 2L .0100, .0200, .0300, and 2N .0100 through .0800. Enclosed for your use is a certificate describing the requirements and limits of your certification. Please review this certificate to insure that your laboratory is certified for all parameters required to properly meet your certification needs. Please contact us at 919-733-3908 if you have questions or need additional information. Sincerely, Pat Donnelly Branch Manager Enclosure cc: Chet Whiting Mooresville Regional Office Nort hCarolina latura!!il Laboratory Section 1623 Mail Service Center Raleigh, NC 27699-1623 Phone (919) 733-3908 Customer Service Internet: w%vW.dwolab.or5 Location: 4405 Reedy Creak Road Raleigh. NC 27607 Fax (919) 733-6241 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF THE ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY LABORATORY CERTIFICATION PROGRAM In accordance with the provisions of N.C.G.S. 143-215.3 (a) (1), 143-215.3 (a)(10) and NCAC 2H.0800: Field Parameter Only J M^Y 10 r7is LLJ ~I C �PttL I2 .171 ' QL1AM IREDELL STATESVILLE SCHOOLS Is hereby certified to perform environmental analysis as listed on Attachment I and report monitoring data to DWQ for compliance with NPDES effluent surface water, groundwater, and pretreatment regulations. By reference 15A NCAC 2H .0800 is made a part of this certificate. This certificate does not guarantee validity of data generated, but indicates the methodology, equipment, quality control procedures, records, and proficiency of the laboratory have been examined and found to be acceptable. This certificate shall be valid until December 31, 2007 Certificate No. 5439 �LZ Pat Donnelly • Attachment North Carolina Wastewater/Groundwater Laboratory Certification Certified Parameters Listing FIELD PARAMETERS ONLY .ab Name: Iredell Statesville Schools Certificate Number: 5439 address: 1147 Salisbury Rd. Effective Date: 01/01/2007 Statesville, NC 28625- Expiration Date: 12/31/2007 Date of Last Amendment: he above named laboratory, having duly met the requirements of 15A NCAC 21-1.0800, is hereby certified for the measurement of the parameters listed below CERTIFIED PARAMETERS I NORGANICS ZESIDUAL CHLORINE Sid Method 4500 Cl G iH Std Method 4500 H B his certification requires maintance of an acceptable quality assurance program, use of approved methodology, and satisfactory performance on evaluation samples. Laboratories are ubject to civil penalties and/or decertification for infractions as set forth in 15A NCAC 21-1.0807. ;sac EP7 WIIIISENGINEERS November 15, 2001 NOV 1 6 2001 Ms. Kristin Miguez NCDENR — Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699 912.101 (34) Subject: Permit Number WQ0018831 Town of Mooresville Lake Norman High School Wastewater collection System Extension Iredell County Dear Ms. Miguez: As requested, we are resubmitting our certification and documentation for the subject project in accordance with the requirements set forth in the new "fast track" permit process. Please find attached the last page of the Permit executed by Charles A. Willis, one copy of the Design Calculations and Construction Record, and one set of sealed Record Drawings. If you have any questions or need any additional information, please feel free to call me at 704.338.4668. Yours very truly, WILLIS ENGINEERS Charles A. Willis, Jr., P.E. CAWjr/kcl cc: Mr. Richard A. McLean, Town Manager Mr. H. Carson Fisher, P.E., Town Engineer Mr. Glenn A. Shuler, Director of Utilities Iredell County Health Department Aooresville Regional Office, Water Quality Section 1520 South Boulevard Charlotte, North Carolina 28203 704/377-9844 • FAX 704/377-2965 r Iredell-Statesville Schools Maintenance Department 1147 Salisbury Road, Statesville, NC 28677, Phone 704-873-3755, Fax: 704-873-5475 Date: July 30, 2001 Dear Permit Issuing Authority, I, Harold D. Beaver do hereby give signature authority to Dent Gryder, Waste Water Treatment Plant Supervisor. Mr Gryder will be offically named by the Board of Education at the August, 2001 Board meeting and will continue in that capacity while employed by the Iredell-Statesville Schools. NC DEPT. . OF 7-y -: '" ", NT AND tiwjnj 'ES AUG 1 3 2001 Sincerely Harold D. Beaver N ® 4$ - SM State of North Carolina' Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T.- Stevens, Director Don Atkinson Construction Manager Iredell-Statesville Schools P.O. Box 911 Statesville, NC 28677 Dear Mr. Atkinson: J„ f� NCDENR August 19, 1999 . D +`n58 Subject: Authorization to Construct Permit No. NCO037371 ATC No. 037371ACB North High School WWTP Iredell County The Division received a letter of request for an Authorization to Construct (ATC) June 25, 1999 and final plans and specifications for this project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction/ alteration of the wastewater treatment facility discharging into Patterson Creek in the Yadkin -Pee Dee River Basin. The wastewater treatment plant serves the North High School and is permitted at a flow of 0.0125 MGD (monthly average); this authorization to construct permit does not alter the currently permitted flow of 0.0125 MGD., The permit allows the following: alterations to the existing flow distribution box in the equalization basin; • installation of new return activated sludge pumps (2, '/2 Hp submersible pumps at 9-10 gpm) along with piping modifications, • installation of a tertiary filtration system (2 cells at 16 x 16" each, with 2 feed pumps and 1 backup rated at 7.3 gpm each), and all associated piping and appurtenances. After completion of construction, access to the treatment site and equipment must be restricted (via a fence or other means, ref. 15A NCAC 2H .0219). Once construction under this ATC has been completed and an Engineer's Certificate has-been submitted, the permittee is authorized to operate with the above approved -design components. At no time shall flow exceed the permit limit of 0.0125 MGD (unless approved by the Division). This Authorization to Construct is issued in accordance with Part III, Paragraph A of. NPDES Permit No. NCO037371 issued August 31; 1994, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in the permit. 1617 Mail Service Center, Raleigh, North -Car olina 27699-1617 Telephone 919-733-5083/FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer susan_wilson®h2o.enr.state.nc.us Permit No. NC0037371 ATC No. 037371ACB North Iredell High School WWTP i The sludge generated from the treatment facility must be disposed of in accordance with G.S. 143-215.1 and in a manner approved by the North Carolina Division of Water Quality. In the event that the facility fails to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. The Mooresville Regional Office, telephone number (704) 663 - 1699, shall be notified at least forty- eight (48) hours in advance of operation of the installed facilities so that an in -place inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified water pollution control treatment system operator to be in responsible charge (ORC) of the water pollution control treatment system. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the water pollution control treatment system by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of.Title 15A, Chapter 8G, .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and.IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions outlined in Title 15A, Chapter 8G, .0204. Once the facility is classified, the Permittee must submit a letter to the Certification Commission which designates the operator in responsible charge within: (A) Sixty calendar days prior to wastewater being introduced into a new system or (B) within 120 calendar days of the following, (i) after receiving notification' of a change in the classification of the system requiring the designation of a new ORC and back-up ORC or (ii) a vacancy in the position of ORC or back-up ORC. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. The Operational Agreement between the Permittee and the Environmental Management Commission is incorporated herein by reference and is a condition of this Permit. Noncompliance with the terms of the Operational Agreement shall subject the Permittee to all sanctions provided by G. S. 143-215.6 for violation of or failure to act in accordance with the terms and conditions of this Permit. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Water Quality in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. The issuance of this Authorization to Construct does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the NNPDES Permit, this Authorization to Construct and the approved plans and specifications. Mail the Certification to the NPDES Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. Permit No. NC0037371 ATC No. 037371ACB North Iredell High School WWTP One (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information, please contact Ms. Susan A. Wilson, telephone number (919) 733-5083, extension 510. Sincerely, Kerr T. Stevens cc: Central Files NPDES Unit, Permit File TechnicalAssistance and Certification Unit Mooresville Regional Office, Water.Quality/ Rex Gle_ aso_ i i Ivan Cooper, P.E. Cooper Environmental, Inc. 2300 Sardis.Road North, Suite Q Charlotte, NC 28227 i RECEIVE` rdhW!QN DE ENVIRONMENTAL MAIL uV L 111 � . ^ ^" 4y State of North Carolina OR SVILLE Department dal Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor S. Thomas Rhodes, Secretary July 13, 1.988 Mr. Franklin D. Ivey, Associate Superintendent Iredell County Board of Education P.O. Box 709 Statesville, NC 28677 SUBJECT: Permit No. 16509 Iredell County Schools Mount Mourne Elementary School Sewer Extension Iredell County Dear Mr.. Ivey: R. Paul Wilms Director In accordance with your application received June 13, 1988, forwarding herewith Permit- No. 16509, dated July 13, 1988, to Iredell. County Schools for the cons t.ructi.on. and operation of the subject wastewat.e.r col.leclJon. system extensions. This permit shall. be effective from the date of issuance rrn:t:i.l resc:i_n.ded., and :,hall_ be subject to the conditions and limitations as specified therein. If any part-s, requirements, or limitations contained in this- permit are unacceptable to you, you have the right to request: an a.djud.icato.ry hearing upon w.ritt:en .re -quest within 30 days following receipt of this pe.rrni.L. This reqi-lest: must be in the form of a written petition, conforming to Chapter 1.50B of North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 1.1666, 'Raleigh, North Carolina. 27604. Unless stich demands are. made th:ts permit sh.a.11. be final and binding. One (1) set of approved plans and Sp(cif-:i.cations is being Forwarded to you. If: you need.addittional information concerning this matter., please contact Ms. Rosanne Baron.a, telephone No. 919/733-5083, ext. 545. Sinc're.y, Pau . ms 7 cc: Iredell Coi.inty Health Depa.rt:ment / ^ Mooresville Regional Supervisor. ✓ Willis Engineers Dennis R. Ramsey Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT RALEIGH PERM I For the.discharge of Sewage, Industrial Wastes, or Other Wastes In accordance with the provisions of Article 21 of Chapter. 143, General Statutes of North Carolina. as amended, and other applicable Laws, Rules, Gild Regulations PERMISSION IS HEREBY GRANTED TO Iredell County Schools Iredell County FOR THE construction and operation of approximately 1,004 linear feet of 9--inch and 8,294 li.nea.r feet- of 12-inch gravity sewers to serve Mount Mourne Elemel.ita.xy? School and the discharge of the collected domestic wastewater into the Town of Mooresvi.11e's existing sewerage system, pursuant to the application received June 13, 1988, and in conformity with the project p1.an, specifications, and other supporting data subsequently filed and approved by the Department of Natur_a.1. Resources and. Community Development and considered a part of this permit. This permit shall be effective from the date of issuance until. rescinded, and shall be subject to the following specified conditions and limitations: 1.. This permit shall become voidable unless the facilities are constructed in accordance with the approved plans, specifications and other supporting data. 2. This permit is effective only with respect to the nature .and volume of wastes described in the application and other supporting data. 3. The .facilities shall be properly maintained and operated at all times. 4. The sewage and wastewater collected by this system shall be treated in the Rocky River Wastewater Treatment Plant prior to being discharged into the receiving stream. 5. This permit is not transferable. 6. Construction of the sewers_ shall be so scheduled so as not: to interrupt service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State. s ' 7. Upon completion of construction and prior to operation of this permitted facility, a certification must be received. from a professional engineer certifying that the permitted facility has been installed -in accordance with the approved plans and specifications. Mail. the certification to the Permits and Engineering Unit, P.O. Box 27687, Raleigh, N.C. 27611-7687. 8. A copy of the approved plans and specifications shall be. maintained on file by the pe.rmi_ttee for a. minimum of five years from the date of issuance. 9. This permit shall become voidable unless the agreement between Town of Mooresville and Iredell County Schools for the collection and final. treatment of wastewater is in full. force and effect. Permit issued this the 13th day of July, 1988. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION . Paul Wilms, Director Division of Environmental. Management By Authority of the Environmental Management Commission Permit No. 16509 Engineer's Certification I , as a duly registered Professional., Engineer in the State of North Carolina, hereby certify that constructionof these permitted facilities has been completed in accordance with the approved plans and speci f ications . Signature Registration Number__ Date