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HomeMy WebLinkAbout20051457 Ver 1_Report_20110901PURPOSE AND NEED REPORT FIRST BROAD RIVER RESERVOIR CLEVELAND COUNTY, NORTH CAROLINA May 2011 Purpose and Need Report First Broad River Reservoir Cleveland County, NC Preparedfor. U.S. Army Corps of Engineers Cleveland County Water Prepared by ARCADIS G &M of North Carolina, Inc. 801 Corporate Center Drive Suite 300 Raleigh North Carolina 27607 Tel 919 854 1282 Fax 919 854 5448 Prepared in cooperation with: McGill Associates, Inc. Fish and Wildlife Associates Our Ref. NC606005.0006. DEIS 1 Oate: May 2011 1 2. 3. Introduction 1.1 Proposed Action 1.2 Summary of Need for the Proposed Action 1.3 Purpose of the Proposed Action 1.4 Project Objectives 1.5 Project Setting 1.6 Water Resources 1.6.1 Sub -Basin 03 -08 -04 1.6.2 Sub -Basin 03 -08 -05 1.7 Project History Cleveland County Water 2.1 Background 2.1.1 Sanitary Districts in North Carolina 2.1,2 History of Cleveland County Water 2.2 Facilities 2.2.1 Existing Facilities 2.2.2 Planned Facilities 2.3 Service Area 2.3.1 Existing Service Area 2.3.2 Future Service Area 2.4 Water Supply and Availability 2.4.1 Available Raw Water Supply 2.4.2 Issues Affecting Water Supply Other Area Water Sources 3.1 John H. Moss Reservoir 3.2 First Broad River 3.3 Groundwater 3.3.1 Municipal Systems 1 2 3 3 3 4 4 5 6 6 6 6 7 7 7 8 8 8 9 9 10 13 13 13 14 15 Table of Contents 3.3.2 Private Wells 3.4 Broad River 4. Water Demand 4.1 Population and Demographic Trends 4.1.1 Population Growth 4.1.2 Housing 4.1.3 Population Projections 4.2 Economic Characteristics 4.2.1 Economic Base 4.2.2 Employment Centers and Major Employers 4.3 Land Use and Development 4.4 Water Demand Projections 4.4.1 Historical Water Demand 4.4.2 Water Supply Needs 4.4.3 No Build Modeling 5. Summary 6. References Tables 1. NC Public Water Systems Serving Populations Over 40,000 2. Water Supply Source and Gage Data 3. Annual Discharge of First Broad River near Casar 4. Monthly Mean Discharge of First Broad River near Casar 5. Water Sources and Providers for Cleveland County 6. 50 -Year Population Growth for Cleveland County 7. Population Growth 1990 — 2000 by State, County, Municipality 8. Population Growth 1990 — 2000 by Census Tract 9. Housing Units 1990 — 2000 by State, County, Municipality 10. Projected Population Growth by State and County through 2030 15 16 16 17 17 17 18 19 19 )9 20 21 21 22 23 23 24 Table of Contents Table of Contents 11. Projected Population Growth by County through 2060 12. Employment and Growth by Industry for Cleveland County 1995 - 2005 13. Cleveland County Top Industries 14. Water Usage Summary for Cleveland County Water, 1999 -2002 15. Water Usage Summary for Cleveland County Water, 2003 -2007 16. Residential and Non - residential Water Usage for Cleveland County Water, 1999 -20007 17. Daily Water Usage for Cleveland County Water (mgd ), 2003 -2007 18. Water Demand for Cleveland County Water Figures 1. Vicinity Map 2. Broad River Basin in North Carolina 3. Service Area 4. Census Tracts 5. Future land Use Appendix A Proclamations and Resolutions Purpose and Need Report First Broad River Reservoir 1. Introduction In accordance with the National Environmental Policy Act (NEPA) of 1969, as amended, a planning, environmental, and engineering study is under way to increase the water supply for Cleveland County Water. An Environmental Impact Statement (EIS) will be prepared to describe and evaluate potential impacts to the natural, cultural and human environments associated with the proposed action. This Purpose and Need Statement will comprise the first chapter of the EIS. The content of this document conforms to the requirements of Council on Environmental Quality (CEQ) regulations, which provide direction regarding implementation of the procedural provisions of NEPA. It is anticipated that any build alternative selected will require U.S. Army Corps of Engineers (USACE) permits; therefore, the USACE is the lead agency for the EIS. The EIS will be prepared by a third party in conformance with 33 CFR Part 325. 1.1 Proposed Action The proposed action is to construct a water supply reservoir in the First Broad River basin near Lawndale in Cleveland County, North Carolina. 1.2 Summary of Need for the Proposed Action It is projected that Cleveland County Water will need 7.91 million gallons per day (mgd) of raw water by 2060 to meet average day demands and 11.51 mgd to meet maximum day demands (see Section 4.4.2). At the Cleveland County Water intake on the First Broad River, the estimated available raw water supply under low flow conditions is 5.94 mgd (see Section 2.4.1). Historical records from 1940 through 2008 were used to assess the ability of Cleveland County Water's existing run -of -river intake to supply future raw water needs. Assuming a 70 cfs minimum flow requirement, the future average day demand of 7.91 mgd would not be met on 9.7 percent of the days (2,434 out of 25,051 days). Of these, as many as 110 days would be consecutive. Water shortages lasting at least 10 consecutive days would occur 4 percent of the time (see Section 4.4.3). Purpose and Need Report First Broad River Reservoir The First Broad River is insufficient to meet projected demands, based on the following conditions: Fluctuations in the normal stream flow of the First Broad River vary widely and affect water availability at the Cleveland County Water intake on a daily basis. Cleveland County suffered a severe drought that peaked in 2002. The county experienced another drought in 2008 and is susceptible to future droughts. A long- term solution is needed to ensure adequate drinking water, especially during drought conditions. Groundwater is not a reliable source of water in the Cleveland County area, as wells either run dry or have low water levels. Water quality is also a concern. It is estimated that approximately 8,000 housing units (approximately 20,240 persons) rely on individual groundwater wells as the sole source of potable water. It is expected that most of these residences will become Cleveland County Water customers through the planning period (2060). The population of Cleveland County Water's current service area is projected to increase by approximately 6,000 persons by 2060. It is expected that these new residents will be Cleveland County Water customers. Based on continuing requests for service connections, it is evident that the need for a dependable source of potable water does not stop at the county line. Cleveland County Water already serves approximately 500 customers in Gaston, Lincoln and Rutherford counties. Cleveland County Water plans to expand its service area in areas that can be more easily and economically served by Cleveland County Water rather than existing water systems in these counties. 1.3 Purpose of the Proposed Action The purpose of the proposed action is to ensure a dependable water supply for Cleveland County Water that meets projected long -term (2060) needs. A "dependable" water supply will provide the district's needs and maintain required instream flows (assuming water conservation measures are implemented in accordance with an approved drought management plan). Purpose and Need Report First Broad River Reservoir 1.4 Project Objectives Key project objectives, applicable to the Cleveland County Water service area, include the following: • develop an effective and efficient water supply system; • provide adequate water infrastructure that supports population growth and economic development; • maintain sufficient instream flow to support aquatic habitat and other uses; • sustain required flow levels for downstream users; and • respond to the needs of existing and future water customers. 1.5 Project Setting Cleveland County is located in the southwestern Piedmont of North Carolina in the foothills of the Blue Ridge Mountains. Cleveland County is bordered by Gaston and Lincoln counties on the east, Burke County on the north, Rutherford County on the west, and South Carolina to the south. The primary transportation route is US 74, which traverses the county in an east -west direction, connecting Interstates 85 and 26. Interstate 85 traverses the southeastern corner of Cleveland County. Shelby, the largest municipality in the county, is the county seat. Other municipalities include Kings Mountain, Boiling Springs, Belwood, Casar, Earl, Fallston, Grover, Kingstown, Lattimore, Lawndale, Mooresboro, Patterson Springs, Polkville, and Waco (see Figure 1). The largest cities or towns, Shelby, Kings Mountain, and Boiling Springs, are concentrated on or near the US 74 corridor. Despite the number of incorporated towns, Cleveland County remains relatively rural overall. In 2000, most of these municipalities had a population below 1,000 according to U.S. Census data. (See Population and Demographic Trends, Section 4. 1.) 1.6 Water Resources Most of Cleveland County is located in the Broad River Basin. A small area of eastern Cleveland County is in the Catawba River Basin (see Figure 2). In North Carolina, the Broad River Basin encompasses a 1,513 square mile watershed with headwaters in Purpose and Need Report First Broad River Reservoir the mountains. The First Broad, Second Broad, and Green rivers are the major tributaries of the Broad River. The First Broad River originates in Rutherford County and flows into the Broad River in Cleveland County, just north of the South Carolina border. The Broad River flows southeast into South Carolina, eventually flowing into the Atlantic Ocean as the Cooper River at Charleston, South Carolina. 1.6.1 Sub -Basin 03 -08 -04 The Broad River Sub -basin (03- 08 -04) includes approximately 240 square miles and encompasses the project area and approximately two- thirds of Cleveland County, Land within this sub -basin is the transitional zone between the mountain and piedmont eco- regions. According to the 2006 Basinwide Assessment Report for the Broad River, land cover in this sub -basin is primarily forested (63 percent forest/wetiand) and pasture (31.2 percent pasture /managed herbaceous). Urbanized areas account for 2.7 percent of the land area in the sub - basin, while cultivated cropland includes 2.0 percent of the land area in the sub - basin. The North Carolina Division of Water Quality (NCDWQ) reports that water quality in this sub -basin is good overall. Benthic macroinvertebrate data from three sites on the First Broad River resulted in "Good" bioclassifications. None of the surface waters in this sub -basin are considered to be impaired. 1.6.2 Sub -Basin 03 -08 -05 The Broad River Sub -basin (03- 08 -05) includes approximately 181 square miles and encompasses most of eastern Cleveland County. This area is considered to be in the piedmont eco - region, although some streams in the northern portion of the watershed exhibit some mountain characteristics. Land use is dominated by forest and agricultural activities (48.5 percent forest/wetland and 40.5 percent pasture /managed herbaceous). While urban uses account for only 5.1 percent of total land cover, residential development is increasing. Kings Mountain is the largest urban area in the sub - basin. The NCDWQ reports that water quality in this sub -basin is good overall. None of the surface waters in this sub -basin are considered to be impaired, although some water quality issues have been documented. Purpose and Need Report First Broad River Reservoir 1.7 Project History In 1989, the North Carolina Division of Water Resources (NCDWR) prepared the Cleveland County Water Supply Study, at the request of the Cleveland County Board of Commissioners. The study was prepared, in part, to project future water needs and determine if future water needs (2030) will exceed existing supplies. The study determined that existing systems were adequate to meet 2020 needs, with the exception of the Town of Boiling Springs' well system. The town is now connected to the City of Shelby's system. The study suggested that raw water supply availability may be increased through capital improvements, such as reservoirs and offstream storage. The possibility of an impoundment on the First Broad River has been explored for a number of years. The USACE studied a potential reservoir on the First Broad River in 1990. It was determined that a reservoir was not feasible for flood control purposes; however, a reservoir might be feasible for water supply purposes (USAGE 1990). The 1995 Cleveland County Land Use Plan, adopted by the Cleveland County Board of Commissioners in November 1995, included the following recommendation: "Support the development of a 50 million gallon raw water reservoir for the Cleveland County Sanitary District." A feasibility study for the First Broad River Reservoir was completed by McGill Associates in 1997. The study concluded that a reservoir would be needed by 2029 and recommended an impoundment on the First Broad River (McGill 1997). The water shortages experienced during the 2002 drought demonstrated the need for a more dependable water supply. Since that time, Cleveland County Water has continued to work towards this goal. Additional information about drought conditions is provided in Section 2.4.2.3. The adopted 2005 Cleveland County Land Use Plan notes that a reservoir site has been chosen and the project is in the environmental permitting stage. The 2005 plan's Land Use Plan Map shows a reservoir site. Purpose and Need Report First Broad River Reservoir 2. Cleveland County Water 2.1 Background 2.1.1 Sanitary Districts in North Carolina Cleveland County Water was established under North Carolina statutes as a sanitary district. In North Carolina, a sanitary district is a special governmental unit created for the purpose of preserving and promoting the public health and welfare. A sanitary district is formed with the consent of a majority of property owners in the proposed district. The North Carolina Commission for Public Health and the Board of Commissioners of the county (or counties) where the proposed district is located create the sanitary district by adopting an ordinance setting the corporate boundaries of the district. According to North Carolina general statutes (G.S.), a sanitary district may be established without regard for county, township or municipal lines. (However, approval by a municipality is required before including any part of a municipality in the sanitary district.) A sanitary district has the power to acquire, construct, maintain and operate water supply systems and water purification or treatment plants and other utilities "within and outside the corporate limits of the district, as may be necessary for the preservation of the public health and sanitary welfare outside the corporate limits of the district, within reasonable limitation" (G.S. 130A -55). Corporate powers set by North Carolina statutes also include the power to levy taxes on property within the district; to acquire by purchase or condemnation, property, easements, and rights -of -way inside or outside the district; to negotiate and enter into agreements with other water suppliers in order to carry out the purpose of the sanitary district, A sanitary district has the authority to levy taxes only within its corporate boundaries but the sanitary district may set a different rate for customers inside and outside the corporate boundaries of the district. The statutes also set provisions for expanding the corporate boundaries of a sanitary district. A complete list of corporate powers of a sanitary district is included in G.S. 130A -55. 2.1.2 History of Cleveland County Water Cleveland County Water was established in accordance with state statutes as the Upper Cleveland County Sanitary District in 1980. In 1984, the Upper Cleveland County Sanitary District started supplying water to 1,200 customers. By the late 1980s, the Piedmont Metropolitan Water District had formed in southern Cleveland County to address dry wells and poor water quality in the southern portion of the county. The two districts merged in 1989 to form the Cleveland County Sanitary District. By 1990, the sanitary district was serving 16,800 customers with 5,600 meters. In February 2008 upon approval of the North Carolina Commission for Health Services, the Cleveland County Sanitary District changed its name to Cleveland County Water, In July 2008, Cleveland County Water was providing water to approximately 45,155 residential customers with 18,374 active meters. With approximately 3,000 inactive meters also on the system, the total number of residential customers could increase to over 52,700. Cleveland County Water covers approximately 80 percent of the geographic area of the county and is one of the fastest growing water providers in North Carolina. Cleveland County Water has averaged 520 new taps per year since 1999 and this trend is expected to continue over the next 5 years. 2.2 Facilities 2.2.1 Existing Facilities Cleveland County Water uses the First Broad River as the source for a 6.0 mgd water plant. Cleveland County Water operates raw water intakes and a pump station at the confluence of the First Broad River and Knob Creek. The raw water intake facility can withdraw a maximum of 10 mgd from the First Broad River and Knob Creek. The current average daily withdrawal is 3.70 mgd. The distribution system includes approximately 1,000 miles of water lines and several finished water storage tanks. In addition, Cleveland County Water has emergency connections with Kings Mountain; Shelby; the Broad River Water Authority; and Grassy Pond, a small system in southern Cleveland County. 2.2.2 Planned Facilities Cleveland County Water plans to expand its water treatment plant capacity in anticipation of system growth. As the first phase of water treatment plant expansion, Cleveland County Water plans to build off - stream storage sized to accommodate a 10 mgd water treatment plant. This off - stream storage is required by state code in order to provide an unpolluted storage reserve in the event of contaminant spills. With a capacity of 50 million gallons, the off - stream storage will provide a 5 -day supply of water. The storage facility has been permitted by the USACF (permit number 200531774) and will be operational in 2011. Future expansion may also include Purpose and Need Report First Broad River Reservoir 7 Purpose and Need Report First Broad River Reservoir expansion of the filters to 8 mgd, expansion of the distribution pumps to 10 mgd, and upgrading the water treatment plant capacity to 10 mgd. 2.3 Service Area 2.3.1 Existing Service Area Cleveland County Water provides water to most rural areas of the county; the towns of Belwood, Casar, Earl, Kingstown, Lattimore, Mooresboro, Patterson Springs, Polkville, and Waco; and on a contract basis to the town of Fallston. Cleveland County Water also has lines extending into Gaston, Lincoln, and Rutherford counties. Cleveland County Water has connections extending to Boiling Springs, Fallston, and Lawndale for emergency use. The Cleveland County Water service area boundary is based on topography and the hydraulic grade line of the distribution system, which includes existing finished water storage tanks. Cleveland County Water's service area is shown in Figure 3. 2.3.2 Future Service Area As evidenced by the existing service area and requests from property owners, the need for water does not stop at the Cleveland County line. Cleveland County Water plans to continue to expand its distribution system into areas of Rutherford, Lincoln, and Gaston counties which can be more easily and economically served by Cleveland County Water rather than existing water systems in these counties. Future service area is shown on Figure 3. Cleveland County Water owns a water storage tank in northern Cleveland County near Casar, as well as a smaller water storage tank on Moriah School Road near the Rutherford County line. These tank locations allow for service into the northern part of Rutherford County. Near the Polkville area of Cleveland County, Cleveland County Water owns a tank which provides water service to the areas of Cleveland County west of the First Broad River. The location of this Polkville tank and the hydraulic service area provided from the tank also permits economical service into the eastern part of Rutherford County. The boundary for the Rutherford County future service area is based on topography and resulting hydraulic constraints and existing service areas for other water providers in the county. For example, in the northern part of Rutherford County, Cherry Mountain, located southwest of NC 226, provides a natural drainage boundary Purpose and Need Report First Broad River Reservoir between the First Broad River to the east and the Second Broad River to the west. This natural geographic boundary makes the provision of water service farther westward uneconomical due to hydraulic constraints. Generally, the Rutherford County expansion area stretches from just north of the First Broad River to the Second Broad River to the south. The western boundary follows ridge lines and property lines. Future water service to the east of this boundary is not feasible and water service to the west of the boundary will be provided by existing water systems located in Rutherford County, either the BRWA, the Town of Ellenboro or the Town of Forest City. Future service to the east of Cleveland County by Cleveland County Water into Lincoln and Gaston counties is limited by system hydraulics similar to those described above. The eastern service area boundary in Lincoln County and Gaston County as shown on the "Service Area" map (Figure 3) is the ridge line between the Broad River Basin and the Catawba River basins. Future service into these two adjoining counties is proposed entirely within the Broad River Basin and outside the Cherryville city limits. 2.4 Water Supply and Availability 2.4.1 Available Raw Water Supply An updated 7Q10 was used as a basis for determining available raw water supply. According to the U.S. Geological Survey (USGS), informal low -flow analysis completed for the gage station on the First Broad River at Casar indicates a 7Q10 of 15.4 cfs. At a drainage area of 60.5 square miles, the 7Q10 is the equivalent of 0.25 cfs per square mile (cfsm). [Note: The period of record for this analysis is the 1959 through 2007 climatic years, ending March 31, 2008.] At the Cleveland County Water intake site, with a drainage area of 181 square miles, the 7Q10 was estimated to be 46.07 cfs. Based on the new 7Q10 calculation, the available raw water supply from the First Broad River at the Cleveland County Water intake is estimated to be 9.21 cfs or 5.94 mgd. This is based on minimum criteria under the North Carolina State Environmental Policy Act that limit withdrawals to no more than 20 percent of the 7Q10 flow in the absence of an instream flow study of aquatic habitat showing that larger withdrawals are acceptable. 2.4.2 Issues Affecting Water Supply The river's capacity to supply water to Cleveland County Water is substantially affected by other demands on the river and by fluctuations in the normal stream flow. Downstream from the Cleveland County Water intake, the City of Shelby also relies on the First Broad River for water; therefore, downstream conveyance to the city's intake is a concern. The First Broad River receives wastewater treatment plant discharges, mainly from the City of Shelby, and is used for agricultural irrigation purposes. An instream flow regime is also required to sustain the aquatic community within the river. Other instream uses for water can include water quality maintenance and prevention of sediment build -up. 2.4.2.1 Aquatic Habitat The NCDWR determines flow requirements for streams to ensure aquatic habitat protection. The aquatic habitat target flow' was determined to be 70 cfs (45.16 mgd) at the previous Cleveland County Water intake (Sutherland 1992). Cleveland County Water was allowed to take 5 mgd without instream flow limits, but could take an additional amount up to a total of 6 mgd if a flow of 70 cfs was maintained immediately downstream of the intake. At the current intake location, no minimum flow or withdrawal constraint is required (Sutherland 1997). V— 2.422 National Pollutant Discharge Elimination System Point source dischargers located throughout North Carolina are regulated through the National Pollutant Discharge Elimination System (NPDES) program. The NPDES program was established to control point - source discharges of water pollution. Dischargers are required by law to register for a permit, The permitting process includes determining the quality and quantity of treated wastewater that the receiving ' According to the Cleveland County Water Supply Survey ( NCDWR 1989), instream target flows are based on maintaining one dominant instream use or a combination of uses. During those times when natural flows are below the target flow, projects capable of flow augmentation should maintain the target flow, while others without flow augmentation should use the naturally occurring flow as the temporary target. Purpose and Need Report First Broad River Reservoir Me stream can assimilate, incorporating input from stream modeling, collaborating with NCDWQ Regional Office staff, and evaluation of the discharger's location. According to NCDWQ, there are eleven permitted dischargers within the 03 -08 -04 sub - basin, three of which are considered major dischargers. Of the eleven dischargers, the City of Shelby Waste Water Treatment Plant (major), the City of Shelby Water Treatment Plan (minor), Cleveland County Water (minor), and an industrial facility (major) discharge to the First Broad River. The First Broad River plays an important role as a receiving stream for treated wastewater. 2.4.2.3 Drought Conditions Water systems such as Cleveland County Water that rely on run -of -river type intakes are particularly susceptible to water shortages during drought conditions. The drought that Cleveland County experienced from 1999 to 2002 highlighted the need for a more dependable water source. The drought was so severe that Governor Michael Easley declared a State of Disaster and State of Emergency existed in the Cleveland County Water service area and the City of Shelby. Cherryville, located in Gaston County to the east, was also named in the proclamation. In addition, local proclamations were issued by Cleveland County, excluding the City of Kings Mountain, and by the City of Shelby. In July and August of 2002 the flow at the Cleveland County Water intake dropped to 3.0 mgd (McGill 2004). Also during that time, the available supply at the City of Shelby water intake dropped to less that 1.50 mgd (McGill 2004). As a result, water restrictions were imposed and Cleveland County Water and the City of Shelby were forced to find alternative means to provide water to their customers. To provide some relief, the Broad River Water Authority,allowed an emergency connection to the Cleveland County Water system, However, this connection could only supply water to approximately 200 customers because of the six -inch pipe size and the difference in elevation of the two systems' tanks. Even during drought conditions, Moss Lake provided a more than adequate supply of water to the Kings Mountain service area. The City of Kings Mountain was able to provide water to Shelby customers through an emergency connection with the City of Shelby water system. This connection is to provide water only during periods of a declared emergency. Shelby also pumped water from a small privately owned lake, and implemented water restrictions in order to continue to supply water to their customers during the drought (McGill 2004). To prepare for future drought conditions, the City of Shelby and Cleveland County Water installed an emergency 30 -inch water Purpose and Need Report First Broad River Reservoir 11 line to the Broad River after the 2002 drought. It should be noted that the Broad River may also be at risk during drought conditions and the location of the intake requires water to be pumped. However, USGS gage data indicates that during the 2002 and 2008 droughts there was sufficient water in the Broad River to meet water supply needs. As the demand for water in the Cleveland County Water and City of Shelby service areas increases, Moss Lake will not be sufficient to supply these areas during drought. Droughts also occurred in the area in 1977 and 1986 (Cawthon 2005) and the area was also in drought in 2008. According to the U.S. Drought Monitor, Cleveland County experienced exceptional drought in August 2008. While the area did not experience the degree of water shortage experienced during the drought that peaked in 2002, water levels werea cause for concern. Such concerns are documented in news articles published in the Shelby Star in the summers of 2005 (Cawthon 2005) and 2006 (DeLea 2006), and again in June 2008 (Wilson 2008). Large amounts of rainfall that occur in relatively short periods of time are not helpful towards easing drought conditions because there are no provisions for capturing water. Steady rains over a longer period of time are needed to restore the water table and increase stream flows. 2.4.2.4 Run -of -River Intake Of the 32 water providers in North Carolina serving a population of 40,000 or more, 16 depend on reservoirs as their primary water source, while three depend on groundwater. The remaining 13 water providers, including Cleveland County Water, depend on run -of -river type intakes for water supply (see Table 1.) These intakes are located on the Cape Fear River (Fayetteville, Wilmington, Harnett County, Brunswick County, Sanford), Yadkin River (Davidson, Salisbury), Tar River (Greenville), Neuse River (Johnston County), Catawba River (Union County), and the First Broad River (Cleveland County). With the exception of the First Broad River, these are considered major rivers in North Carolina. Table 2 compares the size of watersheds and river volume for these water systems. Based on data from the gage at Casar, the First Broad River in proximity to the Cleveland County Water intake has the lowest mean and median flow. Even in non - drought conditions, fluctuations in the normal stream flow can vary widely and affect available water on a daily basis. The USGS maintains a surface water gaging station on the First Broad River near Casar. For illustrative purposes, annual discharge data beginning in 1960 is included in Table 3. As the table indicates, annual discharge during the 45 -year period varied from a high of 139.3 cfs (89.9 mgd) in 1960 Purpose and Need Report First Broad River Reservoir 12 and 1975, to a low of 26.8 cfs (17.3 mgd) in 2002. A breakdown of this data by month further illustrates the variation in flows of the First Broad River (see Table 4.) Daily flows are recorded by the Casar gage beginning March 1, 1959. Daily records are available on the USGS website: http: / /waterdata.usgs.gov /nwis. 3. Other Area Water Sources The existing sources of potable water in Cleveland County are Moss Lake, the First Broad River, and groundwater. The Broad River is a source of limited drinking water during emergencies. Water sources and providers for Cleveland County are shown in Table 5. 3.1 John H. Moss Reservoir The John H. Moss Reservoir (Moss Lake), an impoundment on Buffalo Creek, is the raw water supply for the City of Kings Mountain and the Town of Grover. Moss Lake has a total drainage area of approximately 68 square miles in eastern Cleveland County. The City of Kings Mountain operates an 8.0 mgd water treatment plant adjacent to the lake. The city provides water only within its corporate limits and to its municipal customer, the Town of Grover. However, the city permitted the construction of an emergency connection with the City of Shelby water system during the 2002 drought to provide water only for emergency purposes. According to the city, the water provided by Moss Lake is sufficient to meet demands of its service area through 2050 and beyond. In 2007 Kings Mountain permitted the construction of an emergency connection with Cleveland County Water. 3.2 First Broad River In addition to Cleveland County Water, the First Broad River is also the water source for the City of Shelby, the Town of Boiling Springs. (Boiling Springs purchases water from Shelby.) The City of Shelby has a raw water intake on the First Broad River which supplies water to the city's water treatment plant. Treatment facilities include three off - stream raw water reservoirs. The intake location has a drainage area of approximately 226 square miles. Shelby's water treatment plant has a capacity of 12.0 mgd and current average daily water treated is 4.2 mgd. Demand has decreased in recent years as several manufacturing plants in the city have closed. Peak demand (2005) is approximately 6 mgd compared to 8 to 9 mgd in past years (City of Shelby Strategic Purpose and Need Report First Broad River Reservoir 13 Growth Plan 2005). The City of Shelby provides water on a wholesale basis to the Town of Boiling Springs. The contract amount in 2002 was 1.0 mgd (Shelby Water Supply Plan 2002). The City of Shelby Water and Wastewater Planning Report sets a future water service area boundary that extends beyond the current city limits. Shelby's water system is encircled by the Cleveland County Water service area, which limits the ability of the city to expand its water system. Expansion of Shelby's water service area and annexation in areas already served by Cleveland County Water could affect the district's customer base to some degree. According to the city's Strategic Growth Plan, "when the city annexes new areas, it cannot take these annexed homes and businesses into its water system customer base." However, according to Brad Cornwell, Shelby Public Utilities Director, "the city can require connection to the public water system if the building or structure is within 300 feet of such public water main and the property abuts a street where a public water main is available" (Cornwell 2007). There is no city policy to specifically address annexation of areas served by Cleveland County Water. In the past, the city has chosen not to provide water in most cases where the annexed area is already served by Cleveland County Water, but reserves the right in the future to construct water facilities if it is feasible (Cornwell 2007). At a minimum, the city is required to provide increased flows for fire protection to these annexed areas. Based on the City of Shelby's 2002 Water Supply Plan, average daily water demands for the city's service area are projected to be 8.7 mgd by 2050, including contract sales of 1.0 mgd. Assuming an average day to maximum day multiplier of 1.5, approximately 13 mgd would be needed in 2050. 3.3 Groundwater In Cleveland County, the primary problem associated with dependence on groundwater as a source for potable water is a natural shortage in water, with either very low water levels in wells or wells running dry. It is sometimes necessary to drill several wells before finding water (North Carolina Division of Water Resources 1989). Property owners have to assume the risk and cost of drilling dry wells in their search for a suitable yielding well. It is more cost effective to connect to a water system if available. Purpose and Need Report First Broad River Reservoir 14 4 Water quality is also a problem. For example, residents of the Town of Mooresboro relied on wells as their source for potable water prior to 2005. Many residents had to bleach their well water to sanitize it, and in 2003 E, coli bacteria were discovered in 6 of 11 wells tested (Scott 2004), Also, some wells ran dry during the 2002 drought. The town was connected to the Cleveland County Water system in 2005. In some areas of the county, both recharge and discharge areas display high concentrations of iron and manganese in the groundwater. Water treatment for these metals is necessary (North Carolina Division of Water Resources 1989). Where iron or manganese is not a problem, the groundwater may require chlorination. In addition, lithium has been detected in groundwater in the Cherryville and Bessemer City vicinity of Gaston County. (Cleveland County Water already has nearly 100 customers in Gaston County.) Costs associated with water treatment, whether for a municipal system or individual well, are ultimately bome by the end user. Additional treatment can potentially be a significant expense (Selzer 2007). 3.3.1 Municipal Systems The towns of Lawndale and Fallston rely on groundwater for their primary water supply. Lawndale draws its water supply from two wells with a combined average daily withdrawal of 0.058 mgd for 287 connections (Lawndale Water Supply Plan 2002). In the Town of Fallston, three wells provide an average daily withdrawal of 0.046 mgd. Fallston supplements this supply with water purchases from Cleveland County Water. In 2002, the average daily amount provided to Fallston was 0.001 mgd, with a contract amount of 0.002 mgd, according to the draft 2002 Fallston water supply plan. 3.3.2 Private Wells Groundwater is the water source for numerous residences throughout rural Cleveland County. However, very little data is available regarding private wells in the county. Until recently, Cleveland County did not require permits for private wells and the county Health Department inspected wells only upon request. In July 2006, the state of North Carolina mandated that all counties adopt drinking water well regulations. House Bill 2873 requires all North Carolina counties to implement a private drinking water well permitting, inspection, and testing program. As a result, Cleveland County adopted "Rules Governing the construction, Inspection, Repair, Abandonment, and Water Quality Testing of Private Drinking Water Wells in Cleveland County." The ordinance was effective July 1, 2007. Purpose and Need Report First Broad River Reservoir 15 It is estimated that approximately 8,000 housing units in Cleveland County rely on groundwater for potable water. A number of these have a metered connection to the Cleveland County Water system; however, the meter is inactive. In 1992, the county began requiring new residences to tie on to Cleveland County Water lines if they were available (McCarter 2006). 3.4 Broad River In Cleveland County, the Broad River is not currently used as a water source for everyday use. The City of Shelby and Cleveland County Water have a 30 -inch raw water line from the Broad River to the Shelby water treatment plant. The raw water line and a pumping station were constructed as a result of the 2002 drought, as mentioned in Section 2.4.2.3. Cleveland County Water is also equipped to obtain small quantities of water from the Broad River in emergencies. In Rutherford County, the Broad River is the primary water source for the Broad River Water Authority. Several municipalities, including Forest City and some in South Carolina, plan to use the Broad River as a water source. 4. Water Demand Increases in future water supply needs for Cleveland County Water will be affected by new customers in the existing service area and service area expansion into adjacent counties. Within the existing service area (Figure 3), new metered connections are expected due primarily to well conversions and population growth. As discussed in Section 2.2.3, groundwater is not expected to be a reliable source of potable water in Cleveland County. Groundwater quality and drought conditions (wells drying up) will likely result in increased demand for water from Cleveland County Water. Population trends and economic conditions that may affect population growth in the county and the type of users (e.g., commercial and industrial users) are discussed in the following sections. (Note: This information is provided primarily to describe existing socioeconomic conditions in Cleveland County and was not directly used in the population projections. The North Carolina State Demographics Unit (Office of State Management and Budget) provided population projections through 2029.) Cleveland County Water's service area and future demand will also be influenced, but to a lesser degree, by annexation and government policies. For example, as discussed in Section 2.2.1, it is the policy of the City of Kings Mountain not to provide water outside its corporate limits (other than to the Town of Grover.) In addition, recent Purpose and Need Report First Broad River Reservoir m state legislation requiring county well inspection programs could result in more requests to connect to Cleveland County Water's system. As previously noted, Cleveland County Water provides water to some customers in adjacent counties. The sanitary district plans to continue to expand its service area into these counties as requested. Demand in these areas will also be largely based on population growth and problems with groundwater. Cleveland County Water's future service area expansion in adjacent counties is shown in Figure 3. 4.1 Population and Demographic Trends 4.1.1 Population Growth Cleveland County experienced moderate population growth of approximately 14 percent from 1990 to 2000. Historical population data indicate similar growth rates in the 1960s and 1970s, but a substantially lower growth rate in the 1980s of less than 2 percent (see Table 6). While U.S. Census data indicate substantial growth in municipal population from 1990 to 2000, some of that growth is due to expansion of corporate limits. Shelby, in particular, can attribute most of its population gain during that period to an aggressive annexation program. An examination of population growth by census tract indicates that the highest population growth occurred in the southern and eastern areas of the county, with population declines in the central areas of Shelby and Kings Mountain. A breakdown of 1990 to 2000 population growth by municipality and census tract is provided in Tables 7 and 8, respectively. Census tracts are shown on Figure 4. From 1990 to 2000, approximately 4,066 county residents were added to the Cleveland County Water service area. Population growth in the service area was estimated by excluding population in Shelby, Boiling Springs, Kings Mountain, and Grover from the overall county population. (Note: Fallston and Lawndale were included in the service area because these municipalities use groundwater and are potential Cleveland County Sanitary District customers.) 4.1.2 Housing The increase in housing units is another indicator of water demand. The number of housing units in Cleveland County increased by nearly 18 percent (6,085 units) from 1990 to 2000 (Table 9). The number of housing units added in the Cleveland County Water service area is estimated to be 2,710 units (Table 9). Like population growth, the increase in the number of housing units in Shelby is largely due to annexation. The Purpose and Need Report First Broad River Reservoir 17 greater increase in the percentage of housing units as compared to population increase could indicate a trend in the reduction of household size or an increase in the supply of vacant housing during this period. According to the US Census, the average household size for Cleveland County in 2000 was 2.53 persons, while the average household size in 1990 was slightly higher at 2.59. In addition, the percentage of vacant housing rose from 6.4 percent to 8.1 percent of total housing during this period. A breakdown of 1990 to 2000 housing units by state, county, and municipality is provided in Table 9. 4.1.3 Population Projections In May 2009 the North Carolina State Demographics Unit (Office of State Management and Budget) provided county population projections through 2029. Population through 2060 was projected using an average annual growth rate based on the state's projected growth from 2005 through 2029. It was assumed that each county would experience this same average growth rate over the next 30 years through 2060. Population growth in Cleveland County will continue to be influenced by proximity to major metropolitan areas, the Charlotte- Gastonia area in particular, and proximity to major transportation routes. Within Cleveland County, population growth is expected to a greater extent in the southern and southeastern portions of the county. The North Carolina State Demographics Unit projects that Cleveland County will grow by approximately 12.6 percent from 2005 to 2029, reaching a population of 108,553 by 2029. In comparison, the state of North Carolina is expected to grow by approximately 44 percent during the same period. Assuming a constant growth rate for the next 30- year period, Cleveland County's population would reach nearly 127,509 by 2060. In addition to growth in Cleveland County, growth in the adjacent counties of Rutherford, Lincoln and Gaston will also play a role in future water demand for Cleveland County Water. (Note: The population in the adjacent counties' portion of the future service area was estimated using census data at the block level. The boundaries for the census blocks closely correspond to the future service area boundary. It was assumed that the population of these future service areas will grow at the same rate as the county overall.) The North Carolina State Demographics Unit projects that Rutherford County's population will increase by approximately 26 percent from 2005 to 2029. During the same period, Gaston County's population is expected to increase by approximately 56 Purpose and Need Report First Broad River Reservoir Im percent, while Lincoln County's population is expected to increase by nearly 70 percent. A constant growth rate was assumed to project population growth through 2060. It was also assumed that the growth in the future service area portion of these counties will grow at the same rate as the counties overall. Population projections are shown in Tables 10 and 11. 4.2 Economic Characteristics 4.2.1 Economic Base Cleveland County is ranked one of the top ten best small markets by Southern Business and Development magazine (Charlotte Regional Partnership 2006). The county boasts easy access from four major interstate highways (1-85,1-77,1-26, and 1 -40) and the Charlotte Douglas International Airport, making geography one of its prime assets. Although Cleveland County's economy was once dependent upon textile manufacturing, the county's economy is diverse, with no dependence on any one industry. From 1995 to 2005, manufacturing jobs in the county decreased by 7,609 jobs; however, manufacturing still dominates in terms of number of jobs. Employment by industry is shown in Table 12. 4.2.2 Employment Centers and Major Employers According to the North Carolina Department of Commerce, the top manufacturers in Cleveland County include PPG Industries Fiberglass Products, Eaton Corporation, and Entertainment Distribution Company. The top non - manufacturing employers in Cleveland County are Cleveland County Schools, Cleveland Regional Medical Center, Cleveland County government, and Gardner -Webb University. Cleveland County's top employers are listed in Table 13 As indicated on Table 13, the county's employment centers are primarily in and around the cities of Shelby and Kings Mountain. In addition, major retail centers are the Cleveland Mail in Shelby and the uptown Shelby, Kings Mountain, and Boiling Springs areas. There are several major industrial parks in Cleveland County. The Cleveland County Industrial Park is located in Kings Mountain. The 250 -acre park is home to Sara Lee Purpose and Need Report First Broad River Reservoir 19 Intimate Apparel, which recently expanded; MRA Industries; and Owens & Minor. Cleveland County recently assembled a 210 -acre industrial park to help with industrial recruitment efforts in the county. The site has rail access and is located near the proposed US 74 Bypass, just west of Shelby. The North Carolina Department of Commerce is currently marketing 18 buildings and 45 sites in Cleveland County for commercial or industrial use. According to marketing information, Cleveland County Water would provide water to 21 of these properties. A total of 30 properties would likely rely on the First Broad River for water supply. Industrial recruitment efforts are enhanced by several tax credit and incentive programs that are available to industries that locate or expand in Cleveland County. For example, firms such as manufacturing and processing operations, warehousing and distribution plants, and data processing firms that pay at least 110 percent of the average county wage are eligible for tax incentives under the William S. Lee Quality Jobs and Business Expansion Program. 4.3 Land Use and Development Development trends, projected future land use patterns, and local land use policies and regulations were examined to determine the potential effect on future water demand and the distribution of that demand. Historically, development patterns in Cleveland County have largely been influenced by transportation corridors. The arrival of the railroad spurred growth in the 1870s and established Shelby as a cotton market and textile manufacturing center. Shelby and Kings Mountain, the largest cities in the county, are located along US 74, an east -west route that traverses North Carolina. Growth in the county continues to be influenced by proximity to 1 -85, which traverses the southeastern corner of the county, and by proximity to the Charlotte- Gastonia area. Gardner -Webb University, located in Boiling Springs, also played a role in the growth and development of the southern area of Cleveland County. According to the Cleveland County Planning Director, growth in this southern portion of the county is expected to continue. Cleveland County residents have favored rural or suburban areas to municipalities. The distribution of municipal and rural /suburban population in the county for the period 1950 to 2000 shows that at least 57 percent of the population lived in rural and suburban areas during that time. In 2000, 56,334 of the county's 96,287 residents, or Purpose and Need Report First Broad River Reservoir 20 nearly 60 percent, lived in rural and suburban areas. Another trend is the loss of population from the central -city areas in Shelby and Kings Mountain. The Cleveland County Future Land Use Map, adopted as part of the Cleveland County 2005 Land Use Plan, identifies generalized land use patterns through 2015 (see Figure 5). The land use plan map indicates that growth in the county is expected in the central and southern areas with rural residential uses primarily to the north and west. (Rural residential includes residential uses with a 1 -acre minimum lot size and limited commercial uses.) In addition, most of this northern area is in a protected water supply watershed. The predominant land use designation in the central portion of the county (outside municipalities) is residential. Much of this area, which is not in the protected water supply watershed area, is zoned for a one -half acre minimum lot size. Also in this central area, several large employment centers outside municipalities are indicated by light industrial, heavy industrial and commercial designations. These areas are located in proximity to major transportation corridors on the periphery of municipalities. 4.4 Water Demand Projections 4.4.1 Historical Water Demand Available historical water plant records (1999 - 2007) were evaluated to provide a basis for projecting future raw water supply needs. Historical records were provided by c sidential and non - residential use categories. Non - revenue water usage and unaccounted flow records were available for the previous five years (2003 - 2007), Historical records are shown in Tables 14, 15, and 16. The average residential demand was estimated to be 150.6 gpd per metered connection. Using the Census reported average household size for Cleveland County of 2.53 persons, water usage was 59.5 gallons per capita per day (gpcd). Average non - residential demand was estimated to be 465.9 gpd per metered connection. Also, from 1999 to 2007 an average of 9.2 non- residential meters were added to the system each year. Non - revenue water includes water used for system processes such as backwash, line cleaning and flushing. From 2003 -2007, non - revenue water usage averaged 1.2 percent of the total water plant production. From 2003 -2007, unaccountable water loss averaged 18.88 percent of the total water plant production. Unaccountable water includes water used for fire protection and water lost due to leaks and unknown uses. Purpose and Need Report First Broad River Reservoir 21 These percentages of non - revenue water and unaccountable water can vary from system to system depending on how specific uses of water are defined and categorized. 4.4.2 Water Supply Needs Future water demand was projected for Cleveland County Water based on population projections and historical water demand records. Average daily demands for Cleveland County Water are projected to be 7.91 mgd by 2060, while maximum daily demands are expected to be 11.51 mgd in 2060, based on the number of existing wells, the projected population growth for Cleveland County, and the district's expansion plans (see Figure 3). The "Rules Governing Public Water Systems" as adopted by the NC Department of Environmental Health, Public Water Supply Section specify that maximum daily demands are to be used for planning and design purposes, The rules, found in Title 15A, Subchapter 18C of the North Carolina Administrative Code, define "maximum daily demand" as the average of the two highest consecutive days of record of the water treated during the previous year. The maximum daily demand to average daily demand ratio for Cleveland County Water for 2003 through 2007 is 1.414:1. (See Table 18.) It is important that water supply systems are planned and designed to supply enough water to meet the maximum daily demand. In addition to utilizing historical data, several assumptions were made to estimate future water demand. First, it was assumed that the service area population as a percentage of overall county population would remain constant. In Cleveland County, this assumption is supported by past trends regarding the distribution of the county's population in urban, suburban and rural areas. It was also assumed that new residential construction in Cleveland County Water's service area would connect to Cleveland County Water. Projected water demands include an additional 375 connections per year through 2015 due to wells converting. It was assumed that by 2030, all estimated residential wells would be converted to Cleveland County Water. In adjacent counties, it was assumed that Cleveland County Water's customer base would continue to expand to include up to 98 percent of the Rutherford County, Lincoln County and Gaston County expansion areas. in addition, an average of 9.3 new non - residential customers will be added to the Cleveland County Water system per year with water usage continuing at rates similar to the previous nine years. Future demand through 2060 for Cleveland County Water, including customers in adjacent counties, is shown in Table 18. Purpose and Need Report First Broad River Reservoir 22 4.4.3 No Build Modeling A No Build scenario was modeled in order to assess the ability of Cleveland County Water's existing run -of -river intake to supply future raw water needs. Specifically, the purpose of the model was to determine the number of days when there is inadequate water in the First Broad River to meet future needs, as described in Section 4.4.2. The model is based on a synthesized period of record from two USGS gaging stations (Casar and Lawndale) from March 1940 to September 2008. The model assumes that up to 6 mgd may be withdrawn with no minimum flow requirement, based on Cleveland County Water's current permit; however for withdrawals exceeding 6 mdg, a 70 cfs minimum flow would be required. Based on this model it is projected that the future average day demand of 7.91 mgd would not be met on 9.7 percent of the days (or approximately 2,434 days out of 25,051 days). Of these, as many as 110 days would be consecutive. Water shortages lasting at least 10 consecutive days would occur 4 percent of the time. Also, based on historical records, the 70 cfs minimum flow would not be met on 8.9 percent of the days (or approximately 2,237 days out of 25,051 days). S. Summary With an estimated available raw water supply at the Cleveland County Water intake of 5.94 mgd, the First Broad River will not consistently meet Cleveland County Water's projected needs. Cleveland County Water provides water for approximately 46 percent of Cleveland County's population, as well as for numerous commercial and industrial establishments and adjacent areas of Gaston, Lincoln, and Rutherford counties. With projected population increases, industrial development and the unreliable nature of groundwater in the county, the number of people who depend on Cleveland County Water will certainly increase. The First Broad River does not provide an adequate water supply to meet future demands of Cleveland County Water, given stream flow fluctuations, instream flow requirements and downstream flow needs. In addition, the run -of -river type intake utilized by Cleveland County Water is particularly susceptible to drought conditions such as those experienced in 2002. A more dependable and abundant water supply is needed for Cleveland County. Purpose and Need Report First Broad River Reservoir 23 Purpose and Need Report References 6. References Cawthon, Graham. 2005. Needed rain fails, but crops need more, The Shelby Star. June 28. http: / /www.shelbystar.com. Accessed October 12, 2006, Charlotte Regional Partnership. No date. http: / /www,charlotteusa.com /Regional ! regional communities.asp. Accessed September 2006. City of Kings Mountain website. No date, http: / /www,cityofkm.com. Accessed September 2006 and October 2007. City of Kings Mountain. 2006. Kings Mountain Water Supply Plan. North Carolina Division of Water Resources Review Draft. September 6. City of Shelby website. No date. http: / /www.cityofshelby.com. Accessed September 2006 and September 2007. City of Shelby. 2006. Shelby Water Supply Plan, North Carolina Division of Water Resources Review Draft. September 6. Cleveland County website. No date. httr): / /www.clevelandcounty.com /nav/ index.htm. Accessed September 2006. Cleveland County Chamber of Commerce. No date. http : / /www.clevelandchamber.orgl. Accessed September 2006. Cleveland County Sanitary District. 2006. Cleveland County Sanitary District Water Supply Plan. North Carolina Division of Water Resources Review Draft. September 6. Cornwell, Brad R. 2007. City of Shelby Public Utilities Director. Personal communication to R. Pugh (ARCADIS) [letter]. September 26. DeLea, Pete. 2006. River low, but supply OK for now, The Shelby Star. June 3. http: / /www,shelbystar.com. Accessed October 12, 2006. Environmental Protection Agency, Safe Drinking Water Information System. http: / /oaspub.epa.gov. Accessed May 2008. 24 Purpose and Need Report References Glenn Harbeck and Associates. 2005. Strategic Growth Plan. City of Shelby, North Carolina. November. McCarter, Bill, 2006. Cleveland County Planning Director. (704) 484 -4947. Personal communication with R. Pugh, ARCADIS. September 11. McGill Associates. 2004. Environmental Assessment for the Proposed First Broad River Reservoir. Cleveland County, NC. Asheville, NC. May. McGill Associates. 1997. Feasibility Study First Broad River Reservoir. Cleveland County, NC. Asheville, NC. February. McGill Associates. 1990. Engineering Report, Water Supply and Treatment Study. City of Shelby, North Carolina. Asheville, NC. August. North Carolina Department of Commerce. http: / /www. nccommerce. com/ en/ AboutDOC/ PublicationsReports /CountyProfiles. h tm. Accessed June 2008, North Carolina Division of Water Quality (NCDWQ). 2006. http://h2o.enr.state.nc.us. Accessed September 2006. NCDWQ. 2006. Broad River Basinwide Assessment Report. North Carolina Department of Environmental and Natural Resources, Division of Water Quality, Raleigh, NC. NCDWQ. 2003. Broad River Basinwide Water Quality Plan. North Carolina Department of Environmental and Natural Resources, Division of Water Quality, Raleigh, NC. North Carolina Division of Water Resources (NCDWR). No date. "Rules Governing Public Water Supply Systems." http : / /www.deh.enr,state.nc.us /pws /rules/ contents.htm. Accessed February 2008 and April 2009. NCDWR. 2007. Local Water Supply Plan Instructions. NCDWR. 2001. State Water Supply Plan. North Carolina. January. 25 Purpose and Need Report References NCDWR. April 1989, Cleveland County Water Supply Survey. Cleveland County, North Carolina. North Carolina Employment Security Commission. http: / /www.esc.state,nc. us. Accessed September 2006 and June 2008. North Carolina Office of Management and Budget. http: / /www.osbm.state.nc.us /ncosbm /facts and figures /socioeconomic data/pop ulation estimates/county_ projections.shtm. Accessed May 2009. North Carolina OneMap website. http: / /www.nconemap.com. Accessed January 2008. North Carolina State Demographics. http: / /demog.state.nc.us /. Accessed September 2006. Scott, Joy. 2004. No. 1 getting water, The Shelby Star. October 9. http: / /www.shelbystar.com. Accessed October 12, 2006. Setzer, Britt. 2007. NCDENR Division of Environmental Health, Public Water Supply Section. Personal communication with B. Smith (CCSD) (E -mail) on October 4. Sutherland, John. 1997. Water Planning Section, Division of Water Resources. Letter to Mike T. Dowd, McGill Associates, P.A. July 7. Sutherland, John. 1992. City of Shelby WWTP, Revised 7Q10, First Broad River, Cleveland County. Memorandum to Trevor Clements. November 9. Town of Boiling Springs website. No date. htti): / /www.boilingspringsnc.net. Accessed September 2006. Town of Fallston. 2006, Fallston Water Supply Plan. NC Division of Water Resources Review Draft. September 6. Town of Lawndale. 2006. Lawndale Water Supply Plan. NC Division of Water Resources Review Draft. September 6. PQ Purpose and Need Report References United States Army Corps of Engineers (USACE). 1990. Summary Report, Reconnaissance for Flood Damage Reduction and Water Supply. First Broad River near Polkville, North Carolina. U.S. Census Data. 1990 and 2000. http: / /factfinder.census.gov. Accessed September 2006 and May 2008. U.S. Drought Monitor. 2008. http : / /www.drought.unl.edu /DM /DM southeast.htm. Accessed August 2008. United States Geological Survey (USGS). http : / /waterdata.usgs.gov /nc /nwis /. Accessed November 2006, January 2008 and March 2009. Weaver, J. Curtis. 2008, Hydrologist, U.S. Geological Survey. Email correspondence to Keith Webb. March 24. Willis Engineers. 2004. Water and Wastewater Planning Report. City of Shelby, North Carolina. Wilson, Cherish. 2008. County drought worsens, The Shelby Star. June 20. http: / /www.shelbystar.com. Accessed August 7, 2008. 27 Figures Rutherford County Burke County County NC182 4 - 9 1 Catawba County Lincoln County �C27 L� tim�re (Gaston tIS74 0 Countyj Ca ng od Moss Lake South Carolina d 1 Gaston County Burke County Catawba o County �' Le end g Cy CCSD Service Area Town of Fallston Town of Grover Town of Lawndale City of Shelby Cleveland City Kings Mountain County of Town of Boiling Springs Rutherford �rstrOadRfuer County' Ncyez n Lincoln County 2 N� d 1 Gaston County Burke County Catawba Legend ,County CCSD Service Area Rutherford Expansion Area Gaston Expansion Area Lincoln Expansion Area U County lP s} f6ti }a�Ew Pf�4`C� �r d r7 t � i t t< es t �s h1 � 4i Qn' t i d G s d �� h r s? "k4��i� � � k ��nrf �.^�71>a v< 7adrf ?fi S >•�' �� &"'nt('�,�' C` � 1 r '��¢�� Ncz;�, bt Y, South Carolina ` u Aw Cleveland County Sanitary District Figure Service Area Expansion First Broad River Reservoir Environmental Impact Statement Cleveland County, North Carolina Scale 1:220,000 N Sources: North Carolina Department of Transportation; 0 1.25 2.5 5 North Carolina Division of Water Quality; Cleveland County Sanitary District Miles I + Rutherford County s� °a GSA Ae US7'9 Burke County N WVA I tw� I a Catawba County Lincoln County Nc2, 419 Gaston County Census Tracts Map Figure First Broad River Reservoir ♦fir • County, . Environmental . Scale 111 Source: North Carolina Department of Transportation Miles + Tables Table 1. NC Public Water Svstems Serving Populations Over 40,000 * As reported to EPA "intake located in South Carolina Source: Public Water Supply Water Sources, NCOnemap Website, http: / /www.ncoi)emap.com/ Information Provided by Fish and Wildlife Associates Population Service Public Water System Primate Water Source Served* Connections* _ Charlotte- Mecklenburg Utilities Reservoirs 700,000 197,891 City of Raleigh Reservoir 409,542 162,000 City of Durham Reservoir 287,000 119,000 City of Winston -Salem Reservoir 276,849 113,000 City of Greensboro Reservoir 237,552 95,313 Fayetteville Public Works Commission Cape Fear River 179,000 68,395 Onslow Water and Sewer Authority Groundwater 134,978 37,330 Davidson Water, Inc. Yadkin River 129,695 49,398 City of Wilmington Cape Fear River 125,000 47,407 City of Asheville Reservoir 123,750 49,500 Town of Cary Reservoir 112,000 38,724 City of High Point Reservoir 90,492 36,465 Greenville Utilities Tar River 81,058 30,829 Harnett County Department of Public Utilities Cape Fear River 79,058 32,003 Union County Water System Catawba River" 76,855 30,258 Orange Water and Sewer Authority Reservoir 75,000 19,500 City of Gastonia Reservoir 68,600 24,800 City of Concord Reservoir 68,253 29,077 Fort Bragg Little River 65,000 6,700 Robeson County Water System Groundwater 63,000 21,000 City of Rocky Mount Reservoir 57,158 22,300 Cleveland County Water First Broad River /Knob Creek 56,667 22,310 Johnston County Water System Neuse River 56,600 20,000 City of Burlington Reservoir 56,250 19,918 City of Hickory Reservoir 55,763 21,954 City of Hendersonville North Fork Mills River /Mills River /Bradley Creek 52,840 21,136 City of Wilson Reservoirs 46,420 21,000 City of Salisbury Yadkin /S. Yadkin Rivers 44,942 17,694 City of Kannapolis Reservoirs /Second Creek 43,914 17,289 City of Sanford Cape Fear River 43,616 15,489 Brunswick County Water System Cape Fear River 42,700 21,500 Wavne Water District Groundwater 41,290 17,204 * As reported to EPA "intake located in South Carolina Source: Public Water Supply Water Sources, NCOnemap Website, http: / /www.ncoi)emap.com/ Information Provided by Fish and Wildlife Associates (n # p b C) C7 0 C O (v 0 -n C S n O -Tt c D _ N ( D v l< O O 0 :3 :3 < - :3 (D (D O �_ N N 00 n C N. < CD < O' 0 n C: _ a M ((D o O n Q (O (7 °c (D O (D < h (7 o a C sv v w 3 o M N 6 p o w n O p hc m y p N ec C O o Q m ro` @ w v o CL D n�i 5 (D N M " (D N 0 p � Q (D n. tD O `< '� * 3 ro N w Q ry o- (D N N a N 7 CL n' CL �. z n _n r w o a { w c 'o -0 0 a w w n m m (D ZY °� (n ro ro ro rn -w0 ro ro �o CD < ° g i (D v X (D 0 m m m (D w w r< N O 7r m p (CD w N v v a m ro <. . m O ? 0 ro Q - C7 to (D (D (D (D (D 1 (D � o C7 o c (D o C N N y m z x � n � z p w a .w 3 P O Cn (n D O N W w N N m 0 C4 OJ N -t � y((hp O W t�o] W -� W (0 O � A 0) cn ? O N A E 0 3 z z 0 0 r � - W N N) p - - N y 0 (o (D (0 (D -P co O (h O O 0 W 0 O 3 N N Cn ° w o O O W O 0 N cn o cn -1 N o W O 0 N (h 0 4�- O 0 (h V 0) W M 0 N (j) 0 m 3 0 o a (o 0 0 0 0 w o 0 m¢ m Nc K (U tU m m 0 m W U) s (D a � (D W .-+, Cn 6 w W N Cn N W w rn Q Q con cn of (', D. rn m 0 co m a� 0 0 (n * 0 cn O 4 , w c co N O 0 -4 Cn W r! N Cn (VO O C N COn 0 -� (D to cn (11 O O O O W O O O N F* N N N N N O O W W v W O O O -4 O W 0 W O - ro N e in N� (D G r � i G1 _m 7 � Dw m m m � (D av Uf 7 N 0 y N J j' 3 N (t2 7 fD —i cr N 2) CD (n O d tl H Q M iii Table 3. Annual Discharge of First Broad River near Casar Water Year (Oct 1 - Sept 30) Discharge _ cfs mg_d 1960 139.3 89.9 1961 94.7 61.1 1962 108.9 70.3 1963 63.4 40.9 1964 69.1 44.6 1965 129 83.2 1966 72.6 46.8 1967 63.2 40.8 1968 87.1 56.2 1969 79.9 51.5 1970 76.8 49.5 1971 83.1 53.6 1972 95.8 61.8 1973 110.3 71.2 1974 107.4 69.3 1975 139.3 89.9 1976 92.5 59.7 1977 101.7 65.6 1978 109.9 70.9 1979 99.4 64.1 1980 113.2 73.0 1981 54.9 35.4 1982 70.9 45.7 1983 106.5 68.7 1984 126.7 81.7 1985 70 45.2 1986 55.3 35.7 1987 91.1 58.8 1988 43.4 28.0 1989 60.6 39.1 1990 113.8 73.4 1991 99.7 643 1992 621 40.5 1993 135.2 87.2 1994 94.9 61.2 1995 97.8 63.1 1996 93.5 60.3 1997 99.1 63.9 1998 104 67.1 1999 51.8 33.4 2000 41.3 26.6 2001 29.5 19.0 2002 26.8 17.3 2003 151.7 97.9 2004 107.8 69.5 2005 113.4 73.2 2006 62.0 40.0 2007 68.9 44.5 2008 33.3 21.9 Source: http : / /waterdata.usgs.gov /nc /nwis /monthly / ?format= sites _selection_links &search_site_no =021521 00&amp; referred_modu le =sw Table 4. Monthly Mean Discharge (cfs) of First Broad River near Casar Water Year -Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1959 76.1 110.0 73.7 82.4 56.0 61.2 132.1 225.3 82.4 101.5 1960 115.0 285.6 240.2 240.6 115.9 92.5 67.1 60.6 51.8 59.3 46.1 43.3 1961 58,2 134.0 94.7 139.7 104.3 152.8 81.9 166.5 60.4 463 61.4 184.9 1962 121.9 127.9 164.5 219.1 89.2 116.2 77.6 53.9 45.9 43.4 55.8 47.3 1963 64.6 53.9 213.5 77.2 63.9 47.6 36.0 25.6 29.2 24.7 36.7 35.1 1964 90.1 98.0 101.2 150.6 75.0 49.8 68.6 42.9 59.4 318.4 116.0 132.9 1965 103.2 174.9 178.5 148.7 106.6 85.9 71.8 63.5 47.9 78.0 45.9 40.8 1966 47.9 200.0 128.0 67.0 66.7 78.4 35.3 41.9 51,5 47.2 55.1 48.2 1967 80.6 70.5 80.2 48.1 59.8 50.5 97.2 79.3 40.1 37.8 43.0 167.2 1968 124.2 72.0 123.5 74.5 172.9 75.8 64.8 45.8 39.2 48.0 54.9 53.1 1969 64.8 136.1 115.1 174.1 78.3 66.6 46.4 46.5 81.7 50.2 56.1 92.7 1970 65.0 79.8 66.2 74.2 45.1 34.4 47.7 261.9 45.7 54.3 66.3 68.9 1971 91.7 164.7 108.5 84.0 115.5 66.5 66.3 64.5 51.6 93.9 104.6 136.9 1972 117.1 93.8 103.4 87.1 136.6 117.8 66.7 48.5 41.6 44.0 61.0 111.3 1973 95.3 163.9 201.1 153.2 186.8 111.8 74.4 68.2 56.5 61.4 49.9 129.7 1974 139.0 128.9 96.8 145.5 116.4 116.6 106.3 111.9 87.8 54.9 59.6 86.3 1975 119.1 141.1 385.6 149.1 254.4 167.7 94.4 59.4 97.4 193.7 99.9 85.0 1976 132.3 95.2 90.2 89.0 92.8 84.9 52.8 45.7 47.3 223.9 86.9 146.4 1977 87.8 78.5 141.4 163.1 74.7 64.7 42.1 41.7 66.4 53.5 191.2 87.0 1978 200,0 85.9 157.0 98.3 135.1 78.1 61.7 117,4 50.9 40.8 41.5 59.9 1979 138.4 163.0 173.0 1563 104.7 87.3 77.1 54.1 101.5 119.4 114.9 74.4 1980 124.8 75.6 174.8 212.8 138.9 114.6 90.6 53.7 63.3 75.3 73.2 51.7 1981 47.2 70.2 63.1 59,3 67.7 39.4 42.3 32,7 37.4 29.1 27.3 57.8 1982 115.3 151.2 70.0 87.4 65.7 99.6 62.0 57.6 35.1 44.5 50.9 116.5 1983 96.9 165.1 155.0 291.2 131.6 92.3 59.5 40.0 41.6 45.6 60.1 150.3 1984 150.3 94.0 234.7 157.7 191.2 171.8 99.1 137.7 126.4 55.6 56.9 62.9 1985 71.5 125.0 59.0 58.0 41.4 27.7 77.7 153.2 53.2 40.1 127.6 76.8 1986 54.8 57.5 87.5 52.7 50 32.7 20.5 26.2 38.9 32.5 65.7 100.6 1987 88.1 154.7 228.8 127.8 88.5 74.6 45.9 32.8 58.3 34.9 51.5 60.2 1988 88.1 50.8 44.6 67.5 33.9 23.4 19.2 19.5 37.2 28.5 35.9 26.6 1989 44.4 79.0 97.0 55.4 67.8 74.1 45.4 46.9 130.0 149.5 71.8 100.6 1990 133.5 247.4 194.5 126.3 108.3 66.9 63.3 69.2 423 160.0 63.1 72.2 1991 124.5 85.7 143.5 176.4 112.8 88.7 58.4 67.6 41.1 35.0 38.0 45.3 1992 55.5 77.8 78.4 139.2 80.8 86.2 39.0 35.5 44.7 74.4 178.9 142.2 1993 222.9 135.1 2873 219.1 138.5 80.6 52.4 54.6 35.6 31.1 46.8 56.8 1994 121.0 122.4 180.9 102.1 57.5 89.6 92.6 172.3 66.1 62.7 56.8 69.8 1995 273.0 122.8 177.0 77.1 63.8 97.2 56,4 65.7 49.7 106.5 98.4 62.4 1996 162.6 133.8 134.5 103.4 81.8 69.0 45.4 69.1 56.5 44.5 64.3 116.4 1997 89.0 141.9 188.3 167.8 104.9 99.4 79.9 51.8 44.4 45.6 47.2 58.2 1998 176.9 185.9 173.2 183.7 147.5 78.9 63.1 55.8 37.9 42.9 42.2 52.2 Water Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec mm 1999 84.3 84.6 57.0 76.4 56.0 37.7 44.7 22.6 22.8 32.5 41.1 40.4 2000 49.8 48.4 77.9 87.1 37.5 23.8 19.2 16.2 22.6 17.6 23.3 30.0 2001 30.9 37.8 76.5 38.0 18.3 19.9 23.0 14.7 24.9 17.4 17.2 22.7 2002 49.0 43.8 563 36,1 23.9 14.9 11.4 8.09 21.0 32.9 69.2 111.5 2003 48.7 95.8 156.7 300.2 218.7 260.9 242.8 196.1 85.4 74.1 79.5 85.3 2004 55.4 130.5 57.8 94.5 79.7 135.0 108.7 53.9 347.7 77.2 149.0 171.5 2005 109.7 98.8 159.2 141.3 74.1 84.7 172.2 79.6 40.5 88.8 49.8 83.8 2006 91.8 62.0 53.9 57.1 42.5 36.5 25.0 57.3 95.0 43.2 86.0 101.0 2007 181.3 58.3 140.3 67.3 46.5 35.1 25.3 19.8 20.1 20.2 24.1 39.1 2008 32.9 52.0 65.9 54.4 24.4 14.5 12.8 30.6 30.2 Source: http : / /waterdata.usgs.gov /nc /nwis /monthly /? referred_ module =sw &site _ no = 02152100 &por_02162100_ 1= 1032180,00060,1,1959 -03, 2005 -09& format =html_ table& date_ format = YYYY -M M- DD &rdbo compression =file& submitted _form= parameter_selection_ list Table 5. Water Sources and Providers for Cleveland County Municipality /Area _ Water Supply Provider. Source Shelby City of Shelby First Broad River Boiling Springs City of Shelby First Broad River Kings Mountain City of Kings Mountain Moss Lake Grover City of Kings Mountain Moss Lake Belwood Cleveland County Water First Broad River Casar Cleveland County Water First Broad River Earl Cleveland County Water First Broad River Fallston Town of Fallston (wells) Groundwater Kingstown Cleveland County Water First Broad River Lattimore Cleveland County Water First Broad River Lawndale Town of Lawndale (wells) Groundwater Mooresboro Cleveland County Water First Broad River Patterson Springs Cleveland County Water First Broad River Polkville Cleveland County Water First Broad River Waco Cleveland County Water First Broad River Rural Cleveland County Cleveland County Water and wells First Broad River and Groundwater Table 6. 50 Year Population Growth for Cleveland County 1950 1960 1970 1980 199_0 2000 Total Population 64,357 66,048 72,556 83,435 84,714 96,287 10 -Year Population Growth 1,691 6,508 10,879 1,279 11,573 Percent Change 2.63% 9.85% 14.99% 1.53% 13.66% Table 7. Population Growth 1990 — 2000 by State, County, Municipality Source: US Census and North Carolina Office of State Management and Budget 1990 2000 _ Change Percent Change Primary Water Supply(ies) North Carolina 6,628,637 8,049,313 1,420,676 21.43% NIA Cleveland County 84,714 96,287 11,573 13.66% First Broad River, Groundwater, Moss Lake Shelby 14,669 19,477 4,808 32.78% First Broad River Boiling Springs 2,445 3,866 1,421 58.12% First Broad River Kings Mountain* 8,007 9,103 1,096 13.69% Moss Lake Grover 516 698 182 35.27% Moss Lake CCSD ** 59,077 63,143 4,066 7.01% First Broad River, Groundwater *Does not include the portion of Kings Mountain in Gaston County *includes rural Cleveland . County and the following municipalities: _ Belwood 631 962 331 52.46% First Broad River Casar 328 308 -20 -6.10% First Broad River Earl 230 234 4 1.74% First Broad River Fallston 498 603 105 21.08% Groundwater Kingstown 958 845 -113 - 11.80% First Broad River Lattimore 183 418 235 128.42% First Broad River Lawndale 573 642 69 12.04% Groundwater Mooresboro 294 314 20 6.80% First Broad River Patterson Springs 690 620 -70 - 10.14% First Broad River Polkville 1,514 535 -979 - 64.66% First Broad River Waco 320 328 8 2.50% First Broad River Source: US Census and North Carolina Office of State Management and Budget Table 8. Population Growth 1990 — 2000 by Census Tract Population Growth 1990 - 2000 Census Tract 1990 2000 Change Percent Change Avg Growth Location 9501 6,523 7,797 1,274 19.53% 1.95% Belwood, Casar, Polkville; northwestern Cleveland County 9502 4,340 5,187 847 19.52% 1.95% Fallston, Lawndale; central Cleveland County 9503 7,124 9,948 2,824 39.64% 3.96% Waco; eastern Cleveland County 9504 6,160 6,813 653 10.60% 1.06% western Kings Mountain 9505 3,989 3,984 -5 -0.13% -0.01% central Kings Mountain and south 9506 6,906 9,466 2,560 37.07% 3.71% southeastern Cleveland County (east and south of KM) 9507 7,053 7,033 -20 - 0.28% - 0.03% east Shelby 9508 3,812 4,216 404 10.60% 1.06% central Cleveland County (north of Shelby, east of First Broad River) 9509 3,998 3,405 -593 - 14.83% -1.48% north central Shelby 9510 4,217 4,168 -49 -1.16% -0.12% east central Shelby 9511 2,998 3,115 117 190% 0.39% west - central Shelby 9512 5,566 5,163 -403 -724% -0.72% southwestern Shelby 9513 2,295 2,402 107 4.66% 0.47% eastern Shelby; central Cleveland County 9514 5,246 6,045 799 15.23% 1.52% Kingstown, Lattimore, Mooresboro; western Cleveland County 9515 6,518 8,568 2,050 31.45% 3.15% Boiling Springs; southwestern Cleveland County 9516 7,905 8,977 1,072 13.56% 1.36% Earl, Patterson Springs; south central Cleveland County Totals 84,650 96,287 11,637 13.75% 1.37% Source: US Census Table 9. Housing Units 1990 — 2000 by State, County, Municipality Source: US Census Table 10. Projected Population Growth by State and County through 2030 1990 2000 Change Percent County ......... _ 2000 8,079,152 96,471 Change North Carolina 2,818,193 3,523,944 705,751 25.04% Cleveland County 34,232 40,317 6,085 17.78% Shelby 6,474 8,853 2,379 36.75% Boiling Springs 713 1,184 471 66.06% Kings Mountain* 3,371 3,816 445 13.20% Grover 233 313 80 34.33% CCSD ** 2_ 3.441_ 26,151 2,710 11.56% th *Estimate; Does not include e portion of Kings Mountain . in Gaston County * *Includes rural Cleveland County and the following municipalities: Belwood 277 410 133 48.01% Casar 137 145 8 5.84% Earl 104 109 5 4,81% Fallston 219 254 35 15.98% Kingstown 275 273 -2 -0.73% Lattimore 78 127 49 62.82% Lawndale 254 300 46 18.11% Mooresboro 144 140 -4 -2.78% Patterson Springs 305 272 -33 - 10.82% Polkville 650 234 -416 - 64.00% Waco 137 145 8 5.84% Source: US Census Table 10. Projected Population Growth by State and County through 2030 10 -Year Change 1,496,833 2,750 Percent Change 13.28% 2.60% Source: North Carolina State Office of Management and Budget ( http : / /www,osbm,state.ne.us /ncosbm/ facts_ and_ figures / socioeconomic_ data /population_estimates.shtm) May 2009 North Cleveland Carolina ___._..__._.. ._...__.._..._._._.._ County ......... _ 2000 8,079,152 96,471 2010 9,572,644 99,767 10 -Year Change 1,493,492 3,296 Percent Change 18.49% 3.42% 2020 11,272,964 105,803 10 -Year Change 1,700,320 6,036 Percent Change 17.76% 6.05% 2030 12,769,797 108,553 10 -Year Change 1,496,833 2,750 Percent Change 13.28% 2.60% Source: North Carolina State Office of Management and Budget ( http : / /www,osbm,state.ne.us /ncosbm/ facts_ and_ figures / socioeconomic_ data /population_estimates.shtm) May 2009 Table 11. Projected Population Growth by County through 2060 2005 2010 2015 2020 2025 2030 CLEVELAND 96,432 99,767 103,317 105,803 107,544 109,117 RUTHERFORD 62,716 64,997 68,693 72,389 76,085 79,896 LINCOLN 69,016 78,583 88,738 98,894 109,049 120,584 GASTON 192,887 214,033 236,720 259,438 282,160 307,306 Source: North Carolina Office of Management and Budget 470,229 525,998 588,381 (http: / /www.osbm. state.nc.us /ncosbm/ facts_ and_ figures / socioeconomic_ data /population_estimates.shtm) May 2009 2035 2040 2045 2050 2055 2060 CLEVELAND 111,987 114,932 117,955 121,057 124,241 127,509 RUTHERFORD 84,274 88,892 93,763 98,901 104,321 110,038 LINCOLN 138,599 159,306 183,106 210,462 241,905 278,046 GASTON 335,958 375,803 420,373 470,229 525,998 588,381 Note: The State Demographics unit projected population through 2029. Projections from 2030 to 2060 are based on the average increase projected through 2029. Table 12. Employment and Growth by Industry for Cleveland County 1995 - 2005 Agriculture, Forestry, 113 Annual Average Employment 79 0.19% -34 1995 2005 2000 - 2005 Change Total Federal 174 0.46% 189 0.46% 15 8.62% Government 0.26% NA NA Utilities 71 0.19% Total State Government 777 2.07% 969 2.38% 192 24.71% Total Local Government 3,697 9.84% 4,699 11.55% 1,002 27.10% Total Private Industry 33,453 89.00% 27,594 67.81% -5,859 - 17.51% Total All Industries 38,101 101.36% 33,421 82.13% -4,680 - 12.28% Agriculture, Forestry, 113 0.30% 79 0.19% -34 - 30.09% Fishing & Hunting Mining N/A 104 0.26% NA NA Utilities 71 0.19% 61 0.15% -10 - 14.08% Construction 1,545 4.11% 1,499 3.68% -46 -2.98% Manufacturing 15,144 40.29% 7,535 18.52% -7,609 - 50.24% Wholesale Trade 1,290 3.43% 1,385 3.40% 95 7.36% Retail Trade 4,115 10.95% 4,040 9.93% -75 -1.82% Transportation and 771 2.05% 1,082 2.66% 311 40,34% Warehousing Information 504 1.34% 339 0.83% -165 - 32.74% Finance and Insurance 594 1.58% 675 1.66% 81 13.64% Real Estate and Rental 261 0.69% 210 0.52% -51 - 19.54% Leasing Professional and 481 1.28% 530 1.30% 49 10.19% Technical Services Management of Companies and 111 0.30% 64 0.16% -47 - 42.34% Enterprises Administrative and 1,882 5.01% 1,213 2.98% 669 35.55 /o o Waste Services Educational Services 2,916 7.76% 4,025 9.89% 1,109 38.03% Health Care and Social 3,380 8.99% 5,335 13.11% 1,955 57.84% Assistance Arts, Entertainment, and 184 0.49% 242 0.59% 58 31.52% Recreation Accommodation and 1,941 5.16% 2,252 5.53% 311 16.02% Food Services Other Services, Ex. 796 2.12% 742 1.82% -54 -6.78% Public Admin. Public Administration 1,838 4.89% 1,926 4.73% 88 4.79% Unclassified N/A 93 0.23% NA NA Source: Employment Security Commission ( http:// eslmi23. esc .state,nc.us /ew /EWResults.asp) Table 13. Cleveland County Top Industries Company Name Industry Employment Range Location Cleveland County Schools Education and Health Services 1,000+ countywide Cleveland Regional Medical Education and Health Services 1,000+ Shelby Center Professional and Business Services 259 -499 Shelby County of Cleveland Public Administration 500 -999 Shelby Gardner -Webb University Education and Health Services 500 -999 Boiling Springs Wal -Mart Distribution Center Trade, Transportation, Utilities 500 -999 Shelby PPG Industries Fiberglass Manufacturing 500 -999 Shelby Products Manufacturing 259 -499 Shelby Eaton Corporation Manufacturing 500 -999 Kings Mountain Entertainment Distribution Manufacturing 500 -999 Grover Company White Oak Manor, Inc. Education and Health Services 259 -499 Shelby City of Shelby Public Administration 259 -499 Shelby Cleveland Community Education and Health Services 259-499 Shelby College Shelby Personnel Services Professional and Business Services 259 -499 Shelby Reliance Electric Industrial Manufacturing 259 -499 Kings Mountain Company Curtiss Wright Flight Manufacturing 259 -499 Shelby Systems Inc. Copeland Corporation Manufacturing 259 -499 Shelby BFS Diversified Products Manufacturing 259 -499 Kings Mountain Honeywell International Manufacturing 259-499 Shelby Source: North Carolina Department of Commerce, NC Profile http://eslmi23.esc,state,nc.us/ncp/indlnfo/topTen.aspx Table 14, Water Usage Summary for Cleveland County Water, 1999-2002 Water Plant Number Billed Production (active meters) Usage (gallons) (gallons) 1999 January 14,381 85,750,200 85,090,000 February 14,428 62,888,800 77,980,000 March 18,875 69,096,000 91,800,000 April 14,652 75,303,200 94,160,000 May 14,702 64,659,900 100,790,000 June 14,786 79,314,000 102,650,000 July 14,828 86,538,700 113,530,000 August 14,920 81,796,400 120,310,000 September 14,938 87,459,600 105,110,000 October 15,009 76,458,900 103,560,000 November 14,975 62,164,800 94,530,000 December NA 64,926,950 98,350,000 Total 166,494 896,357,450 1,187,860,000 2000 January 15,083 67,689,100 91,900,000 February 15,133 64,391,900 85,890,000 March 15,233 66,796,400 93,770,000 April 15,297 73,296,900 85,890,000 May 15,397 65,493,600 104,360,000 June 15,468 80,426,150 105,760,000 July 15,518 95,358,700 117,330,000 August 15,557 76,017,200 117,010,000 September 15,625 90,622,700 102,650,000 October 15,685 73,537,900 97,880,000 November 15,723 76,894,400 92,330,000 December 15,789 69,855,300 88,500,000 Total 185,508 900,380,250 1,183,270,000 2001 January 15,852 77,623,000 NA February 15,879 69,213,200 NA March 15,998 65,322,500 NA April 16,073 78,683,300 NA May 16,132 77,762,900 NA June 16,167 95,174,300 NA July 16,222 82,873,500 NA August 16,287 90,282,800 NA September 16,309 90,631,900 NA October 16,332 71,819,900 NA November 16,411 86,594,900 NA December 16,432 84,596,000 NA Total 194,094 970,578,200 Table 14. Water Usage Summary for Cleveland County Water, 1999-2002 Source: Cleveland County Water NA - Information is not available. Water Plant Number Billed Production (active meters) Usage (gallons) (gallons) 2002 January 16,499 82,597,100 NA February 16,527 66,492,300 NA March 16,633 68,381,700 NA April 16,745 78,886,000 NA May 16,788 81,225,200 NA June 16,885 104,293,300 NA July 16,937 102,249,700 NA August 17,049 97,478,700 NA September 17,094 81,100,500 NA October 17,090 71,644,000 NA November 17,189 75,084,900 NA December 17,158 70,514,100 NA Total 202,594 979,947,500 4 year,period 19.99 .2002 Totals 748,689 3,747,263,400 Average /year 187,172 936,815,850 Source: Cleveland County Water NA - Information is not available. Table 15. Water Usage Summary for Cleveland County Water, 2003 - 2007 Number Non - Billed Water Plant revenue Unaccounted (active Usage Production Water Water % Change meters) (gallons) Gallons) Usage (gallons) Unaccounted in Taps 2003 January 16,545 81,821,000 101,050,000 2,844,761 16,384,239 16 % February 16,556 78,858,800 89,740,000 2,445,120 8,436,080 9% 11 March 16,649 67,786,200 102,763,000 2,452,379 32,524,421 32% 93 April 16,692 76,159,100 100,890,000 2,526,244 22,204,656 22% 43 May 16,728 78,309,200 107,850,000 2,561,409 26,979,391 25% 36 June 16,729 80,761,300 108,740,000 2,479,161 25,499,539 23% 1 July 16,823 89,454,900 114,530,000 2,567,133 22,507,967 20% 94 August 16,838 85,591,800 103,777,000 2,562,495 15,622,705 15% 15 September 16,898 82,231,500 108,760,000 2,332,451 24,196,049 22% 60 October 16,845 82,515,100 104,880,000 1,094,839 21,270,061 20% (53) November 16,866 80,593,000 105,033,000 994,141 23,445,859 22% 21 December 16,848 72,501,100 109,060,000 2,268,830 34,290,070 31% (18) Total 956,583,000 1,257,073,000 27,128,959 273,361,041 22% 303 2004 January 16,880 80,391,400 102,880,000 879,908 21,608,693 21% 32 February 16,946 75,328,700 93,457,000 745,606 17,382,695 19% 66 March 16,963 69,355,000 100,163,000 1,215,202 29,592,799 30% 17 April 17,030 84,237,600 105,850,000 896,718 20,715,683 20% 67 May 17,103 85,030,200 117,520,000 1,077,216 31,412,585 27% 73 June 17,144 93,432,100 118,907,000 1,139,558 24,335,343 20% 41 July 17,144 94,385,400 124,312,000 1,008,730 28,917,871 23% 0 August 17,228 85,577,500 127,520,000 1,196,992 40,745,509 32% 84 September 17,230 90,867,000 122,912,000 1,414,998 30,630,003 25% 2 October 17,240 81,818,200 100,360,000 1,249,596 17,292,205 17% 10 November 17,243 76,012,300 108,205,000 1,159,708 31,032,993 29% 3 December 17,253 75,095,600 106,358,000 1,483,740 29,778,661 28% 10 Total 991,531,000 1,328,444,000 13,467,966 323,445,034 24% 405 2005 January 17,303 87,864,000 101,728,000 168,398 13,695,602 13% 50 February 17,317 69,674,100 89,518,000 1,126,158 18,717,742 21% 14 March 17,377 70,585,700 101,031,000 1,296,262 29,149,038 29% 60 April 17,406 77,799,600 102,471,000 1,144,798 23,526,602 23% 29 May 17,429 82,685,900 112,962,000 1,259,786 29,016,314 26% 23 June 17,494 95,323,100 105,714,000 1,305,798 9,085,102 9% 65 July 17,505 95,663,700 112,374,000 1,167,220 15,543,080 14% 11 August 17,555 87,198,600 116,439,000 1,165,452 28,074,948 24% 50 September 17,602 102,272,000 116,688,000 1,269,338 13,146,662 11% 47 October 17,599 91,060,100 126,512,000 1,407,038 34,044,862 27% (3) November 17,610 83,744,600 97,761,000 11,738 14,004,662 14% 11 December 17,629 83,206,600 96,902,000 1,098,500 12,596,900 13% 19 Total 1,027,078,000 1,280,100,000 12,420,484 240,601,516 19% 376 Table 15. Water Usage Summary for Cleveland County Water, 2003 - 2007 Number Non - Billed Water Plant revenue Unaccounted (active Usage Production Water Water % Change meters) (gallons) (gallons) (gallons) Unaccounted in Taps 2006 January 17,598 80,532,800 93,311,000 998,891 11,779,309 13% (31) February 17,612 72,982,800 83,476,000 1,016,317 9,476,883 11% 14 March 17,670 72,843,100 100,874,000 910,785 27,120,115 27% 58 April 17,749 95,892,300 104,076,000 1,103,247 7,080,453 7% 79 May 17,795 82,067,700 115,957,000 962,709 32,926,591 28% 46 June 17,895 105,110,600 118,468,000 1,245,061 12,112,339 10% 100 July 17,913 106,571,500 125,529,000 1,401,833 17,555,667 14% 18 August 17,954 100,456,500 126,954,000 1,280,695 25,216,805 20% 41 September 17,964 108,006,300 112,376,000 1,143,741 3,225,959 3% 10 October 17,930 85,605,700 112,114,000 1,067,219 25,441,081 23% (34) November 17,954 81,673,600 100,719,000 1,059,261 17,986,139 18% 24 December 17,922 79,385,800 101,073,000 1,314,543 20,372,657 20% (32) Total 1,071,128,700 1,294,927,000 13,504,304 210,293,996 16% 293 2007 January 17,934 88,924,200 99,253,000 1,194,470 9,134,330 9% 12 February 17,964 79,261,400 88,973,000 1,045,926 8,665,674 10% 30 March 18,048 74,858,200 99,476,000 1,067,794 23,550,006 24% 84 April 18,104 89,538,500 100,430,000 918,750 9,972,750 10% 56 May 18,149 88,633,800 122,162,000 1,135,618 32,392,582 27% 45 June 18,166 116,535,900 123,041,000 1,228,270 5,276,830 4% 17 July 18,254 110,391,800 126,040,000 1,207,642 14,440,558 11% 88 August 18,257 108,601,000 141,650,000 1,056,804 31,992,196 23% 3 September 18,290 121,343,400 118,314,000 1,078,750 - 4,108,150 -3% 33 October 18,414 95,746,100 114,314,000 1,099,528 17,468,372 15% 124 November 18,435 90,099,300 103,585,000 1,048,670 12,437,030 12% 21 December 18,374 84,347,400 104,310,000 1,055,752 18,906,848 18% (61) Total 1,148,281,000 1,341,548,000 13,137,974 180,129,026 13% 452 5 year period 2003 - 2007 Totals 5,194,601,700 6,502,092,000 79,659,687 1,227,830,613 19% 1,829 Average /year 1,038,920,340 1,300,418,400 15,931,937 245,566,123 19% 366" (6 <1<ij .Z[Z<iz< < :z.z Z< 0 (h' i * > -Il < < -cc < :< , < , I 1 1 i , : <!< < < : <k < < < < < < < <I< < <�<!<i<kkl i iz:Z,Z,z z z z z Z:Zlz z z z z ziz I I I z ; i Z.Zizlz,z,z,z: z z -1. i :S r .2 < < < < < < < < < <i<j I <,<,<i jZ1 zzzz�z:zzzzzz z z:z:z zizlz.z z z z zi oo J J 0 r < < < < < z I< z zlzlz,z zlz4z ZZ z z Z,z z z z zz z:z�Z1z:zi I CL 1 <1<ij .Z[Z<iz< < :z.z Z< 0 (h' i * > -Il < < -cc < :< , < , I 1 1 i , : <!< < < z! z;zZ, lz�z z zez:z�z z z Z, Z, ;z ziz�z!ziz!zlz�z IZIZ, zJz z.;z1z,zIzjzjzjzj I 0 z -1. i ��a:o:o n 0 0 "OW0. c� 01 as � I , i< 1< < oc� I- z z z z -I lzizl iz zizjz: oo i 1z J 0 06 —0! 2 Nil t �P 1 120 m 00 I M 02: 1'4 OR; 0') a'> 1— (0 Co. 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( Q Q OHO 9 O - N.v aN N a 0 0 o-- C C voa N 't S. �oa3i °v o .E pN m N L «3 W O. N Ol (D c ry o j-- o 0 3 (n E Z .0 v o.Q m�� o u2 m� v@ � cu " : ao (op n Q (° c o �c m m w o (co .o U '� o Q o N ([ Q V V@ C (D '3 a °'01 mo rno Nac maa))N.V y�iU N m m J E n > M 03 m m m c m o o y c om o = m Q o c 3 v o m y m n U U T umi a p o 4j m U 0 0 N O 0 0 U ID c C N 01 m E (D0 j6 Z X S m N v O N 43 a o W m U U,c O w (0 m 0 0 E E o `m c c W: W 0 E y� K � `w ZNQ >8 oz Z Dw UF- Q� c c c cZQ Appendix A Proclamations and Resolutions 09/04/2002 10:11 704 -484 -5808 • Sap -03 »02 11:16 From- CITY OF SHELBY uaC WAGE 03 T -288 P.02 /03 F »384 MICHAEL F EASLEY 00VERNOR y,XECJMV9 O"VR NO. 27 PROMAMATION OR STAVE DMASTER FOR THR CITY OF CHERRYVILLE, CITY OF S )UL -ay TpE CLEVELAND CO'[iT�i'`Y SANITARY DISTRICT, EXCLUDING �� W1-1FREA8, I have dete=ined thAt a State ofINSaster and State of Emergency. as defined in N.C.G.S. §§ 166A -4(1) mud 14,288.1(10), exist$ in the State ofNortii Caroline, specifically iathe City of Cherryville, the City of Shelby and the Cleveland County Sanitary District, excluding the City of Rings Mountain, as a. retch% of Severe draught conditions. VIMRE,A.S, on 18 7urie 2002, the City of Cherryville proclaimed a local State of Emergenoy; and VaMR1: AS, on 15 August 2002, the County of Cleveland, excluding tho City of Kings Mountain, and the City of Shelby proclaimed a local State of'Emergeucy; and Vi7I3P•ItE� S, pursuant to N.C,G,S. § Y66A -6, 'the criteria for a Type I dlsastex are met including the fo`llawing. 1) Itewipt of the proliminary damage assessment from the Secretary of Crime Control and Public Safety; 2), the City of Cherryville, the City of Shelby and the Cleveland County, excluding the City of; i;l Mountaw. each declared a local state of emergency pursmt to 1q.C.Cx.S. § 166A -8 andN.C.G.S. §§ 14 -288. 12,14.288.13, a14-288.14 s�� forwarded a a tit copy vfthe declaration. to the Qovernor; 3) The preliminary g criteria establishcdforthe Small BtisinessNsastesrLoaaf togmmpurscuwtto 13 C.F.R. part 123 or meets or exceeds the Stater h*astractures cxiterla set out in.N.C.d.S. § 166A.6-01 (b)(2)a.,- and 4) A major disaster declaraAion by the Fresident ofthe United States pursuaantte> flee Stafford Act lifts not been declared; and NOW; TMREFORE, pursuautto the attthwityvestedinme as Covexaorby the Conodtution and laws of the State of North CarolinN IT IS OI`i7B"D: Section 11. Pursuant to N.C.G.S. §§ 166A -6 and 14288.15, a State of Disaster and State of p_mergency, is hereby declared for the City of ChWrYille, the City of Shelby and the Cleveland County Sanitary Distdet, excluding the City of Kings WuntRin- ($ 09/04/2002 10:11 704 - •484 -6808 CITY OF SHELBY UOC PAGE 04 SeP -03 02 1145 Fram- T�209 P -03!03 ��384 Section. 2. All state and local govoo.'iment entities and agencies are hereby ordered to cooperate i-n the implementation of ft provisions of Us proclamation and the pro-visions of the North Carolina Emergency operations Plan. Sect 3; Bryan E. Beatty; Secretary of Crime Control and Public Sa%ti ; andJorhis designee, is hereby delegated all power mid authority granted to me and required ofineby Chapter 166A, and ,kdjole 36A of Chapter 14 of the General Statutes for the purpOe of implementing the said Emergency Operations Plan and to take such further action as is necessary to promote and secure the safety and protection of the populace in the above - referenced counties. Section 4. Further, Brymi B. Beatty, Secretary of Crime Control and Public Safety, as chief coordinating officer forthe State of North Carolina, shall exercisethepowers prescribedinN.C.O.S. 143B -476. Section S. I authorize this proclamation: (a) to be distributed to the news media and other organizations calculated to bring its contents to tiae attention of the general puWic; (b) unless the cbm nnstances of the state of disaster prevent or impede, to be promptly filed with the Snaxetary of Crime Control and Publio Safety, the Secretary of State, and the clerks of superior court in the counties to which it applies; and, (c) to be distributed to others as necessary to assure proper implementation of this proclamation. Section 6. The Type I disaster declaration shall expire 30 days after the issuance of the state of disaster and state of bmergency and Type I disaster proclamation forthe City of Cherryvilte, the City of Shelby and the Cleveland County Sanitary District, excluding the City &Kings Mountain, issued on.Augttst 3o. 2oo2 unless ren ewed by the Governor or the General Assembly. Such reneweis may be made in inmromeaats of 30 days each, not to exceed a total of 120 days fronrthe date for first issuance. The Joint Legislative Commission on'Govexarxtental Operations shall be notified prior to the issuance of any renewal of Type I disaster declaration. Done in to Capital City of Raleigh, North Carolina, this the 3011 day of August 2002. Ivi)rCHAEL F, EASLEY 00 VERNOR ATTEST: �j�j04� A4�je BLAINE MARSHALL lay 4.46 f SECRETARY OF STATE 1Q�� 2 act. l6. 2006. 9 : 50AM G 4 A "�.lietrEi811� (iilsUtt#� i�rcrsys ($re�rr "' # R?b lltQ� Regolution NUM M 13 -2002 No. 0396 P. 1 IN SUPPORT OF CX'VE1 A.ND MINTY S kMARY DISTIstTCT RESERV•IOR WHEREAS, the CIeveland County Sanitary Iaisttiet supplies potable water to aver 50,000 customers will over 800 mfles of tiwata ko in the rural areal; and small nmnicipaiiiies in Cleveland County and into snrsouudiag cowaties by agreement and WHER , W. CluelaW County Solwy Mow bag as its source of raw water the l+vd Rmad Rives and YCnob Creek in Upper Cleveland County; and 'o:�...:IMM, aece.and C=4 bwas oqwmcad a Lev= d night do,esr rcVmq machnmt of mandatory water• res nclions liar the Sanitary District and the City of Shelby, and '�l�.�RlEAS, tt C-ImM ltd Comfy qty Di Wd b-As h?d to nb �n pain.. � water darn o sources, and these additia nal som= are not sufficient for its customers; and WMMA,S, the City of Shelby obtaim its raw wafer from the First Broad Rift dove tream of the Sanitary District raw water Wtake -and ffiz remabft water flow has been sipffloantly below the ' requorerneuts fas saw wa.*e!' cvGn. vtitl mar�atary rreier restdctians am many occasions; and 'OPMUiEAS, *c.My of Shelby bas bad to obtain additinmal potable water from Kings Mountaia through a Ucnpbtary intesoonaect, and VVJMRFM, a reservoir on ure first Bread River above the Sanitary Distrct ireafineat plant would create a more stabie water resource %r lied Sanitary District and W S (tUS, the golfed ouuir from a xsemiy wuaid iusare a more sable watt sq)ply downstream to the City orShft and WURM, the BoLrd of Commindonets.of Cleveland Co oty and ft Ci j of SbJ^ by have jointly declared a STATE OF XM)KGENCY on Augmt 15, 2002; and V"—mRY -.A �A Cr G".-ar of NoA C»mo tna h;r- derla a STk'Y E OF E$O>.MKCY in Cleveland County on .August 30, 2002: NOW 'EPWORE BR XT RESOD'VEYI Uy THE CLZ VEr tl.1V'A CZ1UM WARD OF COMMSSIONMS THE FOLLOWING: The Board of Cnmtaissionwst of Cleveland County supports the Cleveland County Saaitary District's plan to bind a reservoir on First Broad River as part ofa long-term solution to the county's wain needs. . Dw l this 17" day of S V- Lember.2Ct;2. G ' v,f ;,e B, mdatdif, C..hair Cleveland County Board of Comrnissiouers Cleveland County Sanitary District 439 Casar Lawndale Road Post Office Box 788 Lawndale, North Carolina 28090 -4788 704 -538- 9033 *704- 538 -9011 Water Shortage Response Resolution Resolution By Cleveland County Sanitary District Cleveland County, North Carolina Indoor Residential Use: Conservation for Voluntary and Mandatory Conservation Phases • Use dishwashers only when they are full. Washing dishes by hand (don't let tap run!) Saves about 25 gallons. • Adjust water level on clothes washing machines, if possible. Use full loads only, if not adjustable. • Turn off faucets while brushing teeth, etc. Saves about 5 gallons per day. • Reduce water used per flush by installing toilet tank displacement inserts. A plastic jug may often be used as an alternative. DO NOT USE BRICKS -they disintegrate when soaked and the resulting grit hinders closing of the flap valve. • Do not use the toilet as a trash can. • Use sink and tub stoppers to avoid wasting water. • Keep a bottle of chilled water in the refrigerator for drinking. • Find and fix leaks in faucets and water -using appliances. Faucets can usually be Fired cheaply and quickly by replacing washers. • Adapt plumbing with flow restricting or other water- saving devices. These are usually inexpensive and easy to install. See list of devices in Appendix F. • Learn to read your water meter so you can judge how much water you use and what difference conservation makes. • Take shorter showers and shallow baths. Saves about 25 gallons. • Reduce the number of toilet flushes per day. Each flush uses about 5 gallons (2 -3 if you have water saving toilets). • Don't use a garbage disposal. • Use non - phosphate detergent and save laundry water for lawns and plants. Conservation for Emergency Conservation or Rationing Phase (In addition to measures listed above). • Turn off shower while soaping up. • Use disposable eating utensils. Outdoor Residential Use Conservation for Normal Conditions and Voluntary Conservation Phase Lawns • Water before 10:00 a.m. to prevent evaporation which occurs during the hottest part of the day. Morning is better than evening, when the dampness encourages growth of fungus. • Water only when lawn shows signs of wilt. Grass that springs back when stepped on does not need water. • Water thoroughly, not frequently: long enough to soak roots. A light sprinkling evaporates quickly and encourages shallow root systems. Water slowly to avoid runoff. • Don't let the sprinkler run any longer than necessary. In a hour, 600 gallons can be wasted. • Allow maximum of one inch of water per week on your lawn. To measure, place cake tins outside to collect rain and water from sprinklers. • Use pistol -grip nozzles on hoses to avoid waste when watering flowers and shrubs. • Aerate lawns by punching holes 6 inches apart. This allows water to reach roots rather than run off surfaces. • Position sprinklers to water the lawn, not the pavement. 5 • Avoid watering on windy days when the wind not only blows water off target, But also causes excess evaporation. • Keep sprinkler heads clean to prevent uneven watering. • Adjust hose to simulate a gentle rain. Sprinklers that produce a fine mist waste water through evaporation. • Know how to turn off an automatic sprinkler system in case of rain. • Use an alai-in clock or stove timer to remind you to shut off sprinklers that don't have timers. Vegetables and Flower Gardens • Water deeply, slowly and weekly. Most vegetables require moisture to a depth of 6 to 8 inches. • Keep soil loose so water can penetrate easily. • Deep weeds out to reduce competition of water. • Put the water where you want it and avoid evaporation by using soil- soakers Or slow- running hoses, not sprinklers. Trees and Shrubs • Water deeply using a soil - soaker or drip irrigation. • Water only when needed. Check the depth of soil dryness by digging with a towel. • Mulch to reduce evaporation. A 2" to 3" layer of wood chips, pine needles, Grass clippings or straw keeps the soil cool in the summer. • Dig troughs around plants to catch and retain water. • Water trees growing in full sun more often than those in shade. • Do not use sprinklers. Apply water directly at base. • Do not fertilize during summer. Fertilizing increases a plant's need for water. L • Postpone planting until fall or spring when there is generally less need for water. • Install trickle -drip irrigation systems close to the roots of your plants. By Dripping water slowly, the system doesn't spray water in to the air. Use soil probes for large trees. • Water when cloudy, at night or even when a light rain is falling. Outdoor Residential Use Conservation for Voluntary Conservation Phase (in addition to measures listed above). • Do not allow children to play with hose or sprinklers. • Limit car washing. • Be ready to catch rainfall that occurs. Place containers under drain spouts. • Use leftover household water if available. • Consider delaying the seeding or sodding of new lawns. • Determine the amount of water being used outdoors by comparing water bills for summer and winter. Conservation for Mandatory Conservation Phase (In addition to measures listed above). • Vegetable gardens and food trees should be given minimal amounts of water on an individual basis only. • Do not water lawns and inedible plants. • Do not use sprinklers. Most outdoor watering is prohibited under Emergency Conservation Conditions. Hospital and Health Care Facility Use • Reduce laundry usage or services by changing bed linens, etc. only when necessary to preserve the health of patients or residents. • Use disposable food service items. • Eliminate, postpone or reduce, as they may be appropriate, elective surgical procedures during the period of emergency. Industrial Use • identify and repair all leaky fixtures and water -using equipment. Cive special attention to equipment connected directly to water line, such as processing machines, steam -using machines, washing machines, water - cooled air conditioners and furnaces. • Assure that valves and solenoids that control water flows are shut off completely when the water -using cycle in not engaged. • Adjust water -using equipment to use the minimum amount of water required to achieve its stated purpose. • Shorten rinse cycles for laundry machines as much a possible; implement lower water levels wherever possible. • For processing, cooling, and other uses, either re -use water or use from sources that would not adversely affect public water supplies. Advise employees, students, patients, customers, and other users not to flush toilets after every use. Install toilet tank displacements inserts; place flow restrictors in shower heads an faucets; close down automatic flushes overnight. • Install automatic flushing valves to use as little water as possible or to cycle at longer intervals. • Place water- saving posters and literature where employees, students, patients, customers, etc. will have access to them. • Check meters on a frequent basis to determine consumptive patternn. • Review usage patterns to see where other savings can be made. Adopted this the 14`x' day of February, 2003 at Cleveland County Sanitary District, Cleveland County, North Carolina. w r. Jo n Cline, Chairman) (Attest) (lVlr. C! do Smith, Jr., General Manager) (Attest) Mar. 13. 2001 9: 26AM BOARD OF PUBLIC WORKS 210 Bast Frederick Street, post Office Box 64 GA*PPNcu, SOUTH CAROLINA 29342 (804) 488.8800 r:AQSiMILE (844) 498 -9aSS March 13, 2007 Mr. Butch Smith, Manager Cleveland County Sanitary District PO Box 788 Lawndale, NC 28090 Re: Proposed First Broad River Reservoir Dear Mr. Smith: No. 0399 P. 2 -rin'.ri:nc ti uir. First of all, let me thank you for continuing to keeping the Board of Public Works updated on Cleveland County Sanitary District's progress toward construction of a reservoir on the First Broad River. It is obvious your organization has put a lot of time and effort in the project to this point. The Board of Public Works has the first raw water withdrawal point on the Broad River after it crosses the North Carolina state line into South Carolina. We are greatly impacted by the activity along the Broad River in North Carolina before it reaches our intake. During the 2002 drought and since that time, many water purveyors within the Broad River Basin have looked to the "Big" Broad River as a water source. While we understand the natural progression to that point it concerns us greatly. If more water is withdrawn from the Broad River before our intake, we are concerned there will be enough water to meet our demands once it reaches our intake, Our water resources need to be addressed from a regional standpoint regardless of state boundaries, The only option to help alleviate the shortage of flow during a drought is additional storage within the basin. Based on the analysis presented by your consultant during our February 27, 2007 meeting the flow of the river would be substantially enhanced by the construction of a reservoir particularly during a drought, The Board of Public Works is in a very favorable position to benefit from the construction of your proposed reservoir along the First Broad River since the First Broad discharges into the Board just upstream of our intake. Based on our discussions for reserving a portion of the reservoirs capacity for the Board of Public Works and a controlled release during drought events flow could be maintained at more consistent rates which benefits the water purveyors as well as fish and wildlife. We understand that the Cleveland County Sanitary District has applied for a Department of the Army permit to construct a reservoir under Section 404 of the Clean Water Act. Btectric focosr • Water 0 C#asto neattwnt 10 Ma r. 13. 2007 9 : 26AM Page 2 Mr. Butch Smith No. 0399 P. 3 The Board of Public Works commends your organization for pursuing the construction of the reservoir and we fully support the construction of the reservoir in Cleveland County. We appreciate the opportunity to comment and provide input on the development of such an important project for the entire region. If you have any questions or we can be of any assistance do not hesitate to contact me or our operations engineer, Kim Fortner at 854- 488 -8801. Sincerely, Donnie L. Hardin General Manager DR/kf is Cleveland County Water U.S. Army Corps of Engineers Preliminary Alternatives Report First Broad River Reservoir Environmental Impact Statement Cleveland County, North Carolina August 10, 2011 Prepared by: McGill Associates, Inc. .1 Table of Contents 1. Development of Study Alternatives 1 I.I. Water Demands 1 1.2. Background Information and First Broad River Capacity 2 1.3. First Broad River Hydrology Model 3 2. Preliminary Alternatives 3 2.1. No Action Alternative 4 2.2. Increase Withdrawal at Existing First Broad River Intake 4 2.3. Utilize Groundwater 5 2.4. Conserve Water 5 2.5. Utilize Recycled Treated Wastewater 7 2.6. Construct Additional Finished Water Storage Tanks 7 2.7. Construct a Reservoir on the First Broad River 8 2.7.1. Site A 8 2.7.2. Site 13 9 2.8. Purchase Water (or capacity) from Existing Water Purveyors 9 2.8.1. Kings Mountain 10 2.8.2. City of Shelby 11. 2.8.3. Town of Forest City 14 2.8.4. Hickory 16 2.8.5. Broad River Water Authority 17 2.9. Utilize the Broad River as an Additional Water Source 17 2.10. Construct a Side Stream Reservoir 18 2.10. 1. Upper Crooked Run Creek 20 2.10.2. Lower Crooked Run Creek 21 2.10.3. Knob Creek 21 2.10.4. Summary — Pumped Storage (Side Stream) Reservoir 22 3. Summary 4. References Cited Tables I Comparison of Residential Water Consumption 2 Comparison of Side Stream Reservoir Alternatives Figures I first Broad River Reservoir— Site A 2 First Broad River Reservoir— Site B 3 I'llrehase Water Alternative — Shelby 4 Purchase Water Alternative — Forest City 5 Broad River Alternative G Side Stream Reservoir Alternatives 7 Upper Crooked Run Creek Side Stream Reservoir Alternative 8 Lower Crooked Run Creek Side Stream Reservoir Alternative 9 Knob Creek Side Stream Reservoir Alternative Appendices A Modeling Methodology B Cost C Correspondence 23 24 1. Development of Study Alternatives Cleveland County Water (CCW) is proposing to construct a water supply reservoir by impounding the First Broad River near Lawndale, North Carolina to ensure adequate water for their current customers as well to meet future projected water supply demands. The cornerstone of a Draft Environmental Impact Statement (DEIS) is the identification of alternatives to meet the purpose and need of the proposed action. The identification and selection of alternatives for analysis in the DEiS is a process that begins with the original project scoping meeting and includes an identification of the cost and impacts for each. Potential alternatives are identified that have the feasibility of satisfying the purpose and need of the project. These alternatives are screened and analyzed to make a determination of the least environmentally damaging practicable alternative (LEDPA) following the guidelines established in Section 404 (b)(1), 40 CFR section 230.10 (a) and the National Environmental Policy Act (NEPA). The United States Environmental Protection Agency (US EPA) Region 4 has developed guidelines associated with water efficiency measures to control or reduce water supply demands for permit proposals for new reservoir projects. These guidelines adopted June 21, 2010 outline the actions which the US EPA expects an applicant to implement in order to evaluated, eliminate, and /or minimize the need for additional capacity through the implementation of water efficiency measures to reduce future water supply demands. Water utilities are expected to use consistent and rigorous approaches for the implementation of water efficiency measures and include their impact when evaluating water demand projections. The alternatives identified in this document conform to the requirements of the Council on Environmental Quality (CE'Q) regulations, which provide direction regarding implementation of the procedural provisions of NEPA. It is anticipated that any build alternative selected will require U.S. Army Corps of Engineers (USACE) permits and as such the USACE has been designated as the lead agency for the preparation of this DEIS. The regulations promulgated by the CEQ for the implementation of the NEPA process require an objective evaluation of all reasonable alternatives, The USACE regulations for processing Department of the Army permits (33CFR Part 325) describe reasonable alternatives as "those that are feasible and such feasibility must focus on the accomplishment of the underlying purpose and need that would be satisfied by the proposed Federal action (permit issuance)." An initial review for reasonability provides an appropriate level of detail to proceed with the NFTA process. Additional information obtained at any time in the NEPA process may cause elimination of an alternative if that alternative is found not to be reasonable or feasible in the future. 1.1. Water Demands The Purpose and Need Report contains a detailed description of tile current and projected water demands for CCW. This report describes the analysis of current water usage patterns and projections of increases in population and employment within the service area and the resulting increase in water demands. CCW's implementation of the pillars established by US EPA for water efficiency and the reduction of future water demands is described and their impact on future water demands are discussed and included in the projected water demands. Utilizing projected increases in population, as well increases in business, cotlli11ei•cial and industrial flows, projected water demands were developed for CCW through 2060. The projected 2060 average daily dennand is 7.91 MGD (12.24 cfs) and the maximum day deinaild is 11.51 MGD (17.81 cfs). The 2060 average daily demand of 7.91 MGD (12.24 cfs) was used as the basis for the evaluation of the various alternatives identified for the project. 1.2. Background Information and First Broad River Capacity CCW currently utilizes the First Broad River as their raw water supply source. Au intake and raw water pumping station is located at the confluence of the First Broad River and Knob Creek and has a drainage area of approximately 181 square miles. The raw water pumping station provides water to the CCW water treatment plant. The plant utilizes a conventional treatment process with chemical addition prior to rapid mixing, flocculation and sedimentation to remove heavier particles prior to filtration using mixed media filters. The plant has a permitted capacity of 6.0 MGD (9.28 cfs) by the NC Department of Environment and Natural Resources (DENR), Division of Etiviromnental Health, Public Water Supply Section (PWS). During the planning and permitting of the existing raw water intake CCW obtained permission to increase the raw water withdrawal alnotmt tip to 10.0 MGD (15.46 cfs) from the First Broad River front the NCDI,NR, DWR. Actual withdrawals at the existing intake are constrained by the normal flows of the First Broad River. One item of concern for any future water supply is the potential requirement for the maintenance of a specified in- stream flow downstream of the intake location to maintain certain levels of aquatic habitat. As previously indicated CCW has approval from the NCDI*NR, DWR to withdraw up to 10.0 MGD (15.46 cfs) from the First Broad River in the fixture with an expansion of the water treatment plant with no required nlinimunl downstream flow requirement. Historically the NCDENR DWR has evaluated the safe yield for run -of river type intakes based upon the 7Q10 flow of the subject stream. The 7Q10 flow is defined as the average low flow that occurs over seven consecutive days With a recurrence interval of once every 10 years. The United States Geological Survey (USES) has provided an informal low -flow analysis for the First Broad River and includes the impacts associated with the droughts of 2002 and 2008 and the resulting decreased stream flows. The revised estimated 7Q 10 flow at the CCW intake is 46.07 cfs (29.77 MGD). The NCDENR DWR has historically allowed water- withdrawals to a maximum of 20% of the 7Q10 flow without the need for additional site specific studies including in- stream habitat. Mr. Tom Reeder, Director of the NCDENR, DWR stated in his Deceinber 9, 2010 letter "If the requested withdrawal amount (total instantaneous withdrawal rate) is less tha►120% of the 7QIO flow established for a specific intake location, there no additional studies are required to determine minimum in- stream flows (flow -bys) below the intake. This policy is codified in NC Administrative Code under 15A NCAC OIC.0408 (2) (b). If the withdrawal capacity is less than the 7Q1O flow, a public water supply can withdraw water at any given river flow condition up to their approved capacity. "]'his includes periods when flows in the river are below the 7Q10. Environmental review documents (Envirornnental Assessinent or Environmental Impact Statement) would still need to be prepared for any new or added capacity that is greater than or equal to 1.0 MGD, and cotlsultation with the NC Division of Water Quality would be required to determine if any downstream wastewater dischargers would be affected by the upstreann withdrawal" (Reeder, pees. comm. 2010). 2 While CCW currently has approval to withdraw 9.28 cfs (6.0 MGD) from the First Broad River at the current intake and to increase the withdrawal rate to 15.47 cfs (10.0 MGD) in the future with an expansion of the water treatment plant, CCW became concerned with the ability to actually withdraw this amount of water during drought periods. During the 2002 drought there were days when at withdrawal rates of 4,64 cfs (3.0 MGD) to 5.42 cfs (3.5 MGD) the in- stream flows downstream of the intake (flow -by) were virtually non- existent. Similar conditions were repeated during the 2007 and 2008 droughts. Based upon these observed conditions it is the opinion of the CCW management and board of commissioners that the First Broad River does not have the ability to meet future projected demands and to provide for some acceptable level of in- stream flow downstream of the intake. 1.3. First Broad River Hydrology Model To address the severity of low stream flow conditions a hydrologic model of the First Broad River utilizing historical stream flow data available from the USGS for the period of 1940 to 2009 was completed as a part of the DEIS. The model was utilized for a number of items associated with the DEIS. One of these items was to determine the percentage of time, or number of days, over the period of record when flows in the First Broad River are insufficient to meet the projected demands of CCW as well as any projected in- stream flow requirements. Additional detail regarding the modeling methodology is provided in Appendix A. Model results over the 25,051 day model period (68 years) indicate that 6.5% of the time (1,623 out of 25,051 days) both the in- stream flow of 71.6 cfs (46.27 MGD) and CCW demands cannot be met. ']'his percentage drops to 0.7% (180 out of 25,051 days) when the in- stream flow is dropped to 36.4 cfs (23.52 MGD). The modeling results demonstrate that CCW cannot meet the projected future demands for the water system 100% of the time utilizing only the existing rull -of -the -river intake and assuming a future regulated downstream flow requirement. 2. Preliminary Alternatives The following reasonable alternatives have been identified and analyzed to determine the potential to meet the requirements of the project: • No action • Increase withdrawal at the existing first Broad River intake • Utilize groundwater • Conserve water • Utilize recycled treated wastewater • Construction of additional finished water storage tanks • Construction of a reservoir on the First Broad River (applicant's preferred alternative) • Purchase water (or capacity) from existing water purveyors - Town of Kings Mountain - City of Shelby - Town of Forest City - City of Hickory - Broad River Water Authority • Utilize the Broad Rivet- as an additional water source • Construct a side stream reservoir (pumped storage) utilizing the First Broad River 3 Each of these alternatives is described in more detail in the following sections. 2.1. No Action Alternative Under the No Action Alternative, no permit authorization would be required by the USACE. CCW would continue to withdraw water fronn the current run -of -the river intake on the First Broad River and would not develop additional sources of raw water. With this alternative, there would be no cliange to the existing conditions within the project area and flow fluctuations in the First Broad River would continue to affect the dependability of the river as an uninterruptable water supply for the CCW service area. The No Action Alternative could result in periods when CCW would be linable to meet water system demands during periods of low stream now resulting from drought conditions. The lack of an adequate water supply could adversely impact the health and safety of the existing CCW customers and will restrict population growth and development in Cleveland County, as well as portions of adjacent counties served by CCW. Adoption of the No Action Alternative does not address the reliability of the water supply during drought conditions. The DEIS and the requirements of NEPA stipulate that a No Action Alternative be included and carried forward as a part of the DEIS. 'Cie No Action Alternative provides a basis for the comparison of the potential impacts and benefits of the various alternatives. While the No Action Alternative does not meet the purpose and need for the project, the No Action Alternative does avoid any adverse environmental impacts. However, it does not provide for a reliable, uninterruptable water supply. 2.2. Increase Withdrawal at Existing First Broad River Intake Withdrawals at the existing CCW intake site are constrained by the normal flows of the First Broad River. Under current permit conditions CCW is not required to maintain a minimum flow -by or downstream in- stream flow at their existing intake. As previously discussed CCW is permitted to withdraw 9.28 cfs (6.0 MGD) from the First Broad River. However during the permitting process associated with the relocation of the CCW raw water intake location the NCDINR DWR provided approval to CCW to withdraw up to 15.47 cfs (10.0 MGD) from the First Broad River in the future with the expansion of the water treatment plant Without a required in- stream flow downstream of the intake. This allowable maximum withdrawal from the First Broad River at the existing CCW intake is based upon the previously established 7Q10 flow at the intake location. During the 2002 drought the available supply at the existing intake location dropped to rates between 4.64 cfs (3.0 MGD) to 5.42 cfs (3.5 MGD) and there was a period of approximately 5 consecutive clays when CCW was unable to withdraw more than 6.19 cfs (4.0 MGD). A hydrologic model for the F irst Broad River has been produced as a part of the DEIS. "This model was used to analyze the capacity of the First Broad River for various water withdrawal scenarios and alternatives. One of the scenarios modeled was the current rem -of- river intake arrangement without the construction of a reservoir. The model utilizes historical flow data published by the USGS for the first Broad River and covers a period of 68 years. This flow data is adjusted for the appropriate drainage area for the various study options. The model was used to estimate tire. number of days or percentage of time that First Broad River 4 flows was inadequate to meet the projected future demands of CCW at the existing intake location. This modeling shows that based upon historical flow data for the f=irst Broad River that the required 7.91 MGD (12.24 cfs) future demand for CCW is not available on an till- interruptible basis or 100% of the time. The model indicates that approximately 6.50% of the study period flows in the First Broad River are inadequate to meet the future projected CCW demands and an anticipated future flow -by provision, This alternative cannot provide CCW with an tin- interruptible water supply adequate to meet future demands and in the absence of some type of raw water storage capacity or other alternative for additional water supply this alternative does not provide an adequate supply during drought conditions and is not considered dependable. This alternative does not meet the project's purpose and need this alternative is therefore eliminated from further consideration. 2,3. Utilize Groundwater Smaller com ►nullity water systems and single family residences with lower water demands have historically been served by groundwater supply wells. However, groundwater has not been a dependable source of water with adequate capacity and quality to meet the projected higher demands of CCW. There are uo defined aquifers of large enough capacity to serve large municipal systems in the Cleveland County area. The typical high yield well in Cleveland County has a maximum capacity of 100 gpm to 150 gpm (72,000 gpd to 108,000 gpd). The North Carolina Division of Environmental I lealth estimates that it is very unlikely that wells with tlhe pumping capacity needed to meet CCW demands can be found in Cleveland County (Setter 2007). Water quality has the potential to be a concern for groundwater supplies and may require additional cost for the installation of treatment facilities. In some areas of the county, groundwater has Iligher than acceptable concentrations of iron and manganese. In addition, lithium has been detected ill groundwater in the Cherryville and Bessemer City vicinity of Gaston County, adjacent to Cleveland County. Water treatment for these components is necessary (North Carolina Division of Water Resources 1989) and would increase the cost and complexity of a system that utilizes groundwater to meet the projected demands ( Setter 2007). Due to tlhe shortage of groundwater and water quality concerns, the alternative to Utilize groundwater, both from individual wells or large mumclpal wells, does shot meet the project's purpose and need and is eliminated from further consideration. 2.4. Conserve Water This alternative would implement water conservation neasures to reduce water demand in order to eliminate the need for the proposed project. For many water systems, the colservation of Water and a reAlltllhg decrease ill per capita water consumption has the potential to decrease projected future water demands. Per capita water usage could possibly be decreased through the implementation of a more aggressive water efficiency and conservation program. CCW has already implemented a number of water efficiency measures that result in low per capita consumption. CCW continues to be proactive ill efforts to increase the efficiency of the water system and has all active program to identify and repair leaks in the system and to reduce unaccounted for water. CCW 5 has adopted a water conservation program that requires CCW to implement a voluntary conservation program during abnormally dry weather Conditions and implements and enforces a mandatory program of water conservation during periods of drought. These measures are more fully described in the Water Shortage Response Plan adopted by CCW in February 2003. The plan stipulates conservation measures for both voluntary and mandatory conservation phases. These measures address indoor residential use, outdoor residential use, commercial as well as industrial use. A comparison of residential water consumption shows that CCW has successfully implemented water conservation measures. The low residential consumption rate reflects the conservation mentality of CCW customers. Table I compares the residential consumption rate for CCW with other water systems in the state, including others in Cleveland County and surrounding counties. Table 1. Comparison of Residential Water Consumption Water System Residential Metered Connections Metered Average Use (MGD) Average Use [let. Meter (gpd) tlickory 4.73 261 Shelby _ T _18,148 9,745 2.4 246 Orange County 18,556 4.46 240 Greensboro 74,451 16.9 2278 Kings Mountain �- 4,974 1.053 _ 212 Lincoln County 8,964 1.882 _ 210 Burke County 1,583 0.324 205 Charlotte Mecklenburg 218,720 44.19 202 Raleigh 155,152 30. l7 194 Gastonia 22,767 3.95.8 �Try~174 Harnett County Regional 331,117 5.4 v ONWASA 32,372 5,556 172 CCW _ 17,882 2.77 155 Broad River Water Authority 5,600 0.83 148 Forest City 7,000 0.909 130 Source: North Carolina Department of [;nvironmcnt and Natural Resources: Division of Water Resources. 2007. Local Water Supply Plans. The projected fiture CCW demands contained in the Purpose arui Need Report reflect the impact that current water efficiency and conservation measures have had on per capita consumption. While a more aggressive water conservation plan could result in additional decreases in per capita consumption and decreases in the average daily demand for CCW, such a program alone would not satisfy CCW's future demand requirements and eliminate the need for the proposed project. 'I'his alternative does not meet the project's purpose and need; therefore, this alternative is eliminated from further consideration. However, water conservation is an integral component of other alternatives carried forward for detailed analysis in the llI:;IS. CCW will continue to emphasize water conservation and system efficiency. 6 2.5. Utilize Recycled Treated Wastewater In many parts of the United States the use of potable water for the purpose of irrigation represents a significant percentage of the total water consumption. However, due to the high average annual precipitation in Cleveland County the use of potable water for irrigation purposes by CCW customers is minimal. One alternative to the use of potable water for irrigation purposes is the use of highly treated wastewater to meet irrigation demands. Given the small percentage of water used by CCW customers for irrigation the use of treated wastewater for reuse purposes including irrigation supply would have a minimal impact on the future demands of CCW. A program to utilize treated wastewater effluent is dependent on a customer base that utilizes target- quantities of water for irrigation and other non- potable uses. This is not the case for CCW. In order to adequately utilize treated wastewater for irrigation and reuse purposes will require the upgrade of existing wastewater treatment plants to supply the treated wastewater effluent. CCW does not own or operate an existing wastewater treatment plant. The City of Shelby, City of Kings Mountain and Town of Boiling Springs own wastewater treatment plants that could potentially be utilized and upgraded to produce treated wastewater effluent for reuse purposes. However, it would be more cost effective to identify areas close to these treatment facilities for the reuse of the treated effluent. Any reduction in water demand as a result of the reuse of treated effluent would contribute to the reduction in do ►nand for the City of Shelby, City of Kings Mountain and '['own of Boiling Springs, and would not result in a decrease in demands for CCW. 'File use of treated wastewater effluent to reduce the demand for potable water is not an option for CCW and the program would not satisfy the requirements of the purpose and need and provide for an adequate water supply to meet future demands associated with growth of the system and is therefore will not be carried forward for future consideration. 2.6. Construct Additional Finished Water Storage Tanks ']'his alternative would consist of the construction of additional finished water storage tanks to be installed at various locations in the CCW distribution system. During periods of adequate flow in the First Broad River the water treatment plant would be operated at the maximum design capacity of 6.0 MGD. "Treated water would then be stored until the time needed for usage. CCW Currently has storage tanks with a combined capacity of 5.1 million gallons at various locations within the system. These tanks are located to provide storage needed to maintain adequate system pressures during periods of peak instantaneous demand. 'File "Rules Governing Public Water Systems" (North Carolina Administrative Code, Title 15A, Department of Environment and Natural Resources, subchapter 18) requires that a minimum of one -half day's supply of finished water be provided (Section .0805). The current storage within the system meets these requirements. Section .1500 of the "Rules Governing Public Water Systems" also addresses water quality standards and certain water quality parameters as mandated by US EPA and the Safe Drinking Water act as amended. One of these requirements has to do with the formation of various disinfection by- products within the system. The age of the water in the system has a direct impact on these parameters. Implementation of this alternative to build additional finished water storage in the capacities necessary to provide water supply over N the periods of low stream flows will have a negative impact on these water quality parameters. The increased water age contributes to increased levels of disinfection by- products and violations of the standards. Because of water quality issues associated with stored water, this alternative will not provide a dependable source of water. This alternative does not meet the project's purpose and need; therefore this alternative is eliminated from further consideration. 2.7. Construct a Reservoir on the First Broad River This is the applicants preferred alternative and consists of the construction of a water supply reservoir to impound the main stem of the First Broad River. Two reservoir sites have been identified as part of the DEIS. The first location, site A is located near the existing CCW water treatment plant and is situated to include the drainage area of Crooked Run Creek. The second location, site B is located further upstream on the First Broad River from the CCW water plant and does not include the Crooked Run Greek drainage area. Figure I shows the proposed reservoir at site A and Figure 2 shows the proposed reservoir at site B. 2.7.1. Site A The proposed dam location is approximately 5,800 feet upstream of the confluence of the First Broad River and Knob Creek and the existing raw water intake and just upstream of the CCW water treatment plant, but downstream of the confluence of Crooked Run Creek.. The reservoir site has a total drainage area of approximately 146 square miles and would impound areas below 856 -feet msl and create a 1,020 acre reservoir. The 856 pool level was selected based upon a review of topographic information at the reservoir site. An earthen dam with a top elevation of 860 appears to be the most economical based upon the topography at the dam site. To ensure an adequate flood pool above the primary spillway elevation the 856 full pool elevation was selected. The hydrologic model for- the First Broad River, discussed in Appendix A, was utilized to estimate the safe yield of the First Broad 17iver reservoir. A couple of different operational triggers and release protocol were modeled in an effort to determine the range of safe yield of the First Broad River reservoir. One of the release options modeled included a fixed reservoir release of 71.6 cfs under normal operating conditions. As the reservoir levels drop to the projected first trigger point it was assumed that CCW would implement voluntary conservation measures and that the minimum release is then reduced to 54 cfs. If the lake level continues to drop a second model trigger point elevation requires CCW to implement mandatory conservation measures and that the minimum release is then reduced to 36 cfs. Tine estimated safe yield of the I"irst Broad River reservoir under this release protocol is 18.0 MGD. Different trigger pool elevations at which point water conservation measures and reservoirs releases were changed were input into the model for different scenarios. The various triggers resulted in less use of the total reservoir volume. The model was then run with these different pool trigger elevations utilizing the same release protocol and the safe yield of the reservoir varied from 0 MGD to 7.8 MGD depending on the trigger pool elevations. 8 A second reservoir analysis was ruts utilizing a release protocol preferred by the NCDENR DWR and is discussed in Appendix A. tinder this protocol the release from the reservoir equals 100% of the inflow up to a nlaximunl release of 250 cfs assuming the usable storage within the reservoir is greater than 70 %. Once the usable storage drops below the 70% threshold but is greater than 30 %, the release is reduced to 95% of the inflow. In the event the reservoir pool level continues to drop to a point where storage is less than 30% of usable storage the release front the reservoir is decreased to 90% of the inflow, Utilizing this protocol the safe yield of the First Broad River Reservoir at site A is 8.0 MGD. Analysis of the model results indicates that the reservoir would meet the project purpose and need. The safe yield of the reservoir can be refined to match the projected future demands of CCW through consultation and negotiations with the NCDENR DWR and other resource agencies such as US EPA, US Fish and Wildlife Service (USFWS) and the North Carolina Division of Wildlife Resources as to release protocol and operational pool trigger levels. This alternative will be carried forward for further analysis. Preliminary cost estimates for this alternative are provided in Appendix B. 2.7.2. Site B This alternative is similar to site A previously described but at a location approximately 13,200 feet upstream of the confluence of the First Broad River and Knob Creek and the existing CCW raw water intake. The proposed dam location is also upstream of the confluence of Crooked Run Creek. This alternative results in a smaller reservoir than site A and the reservoir would have a total drainage area of approximately 137 square miles and would impound areas below elevation 856 -feet nlsl and create a 736 acre reservoir. The 856 pool elevation was selected to allow for a flood pool as previously discussed for site A. 'File hydrologic model for the First Broad River was utilized to estimate the safe yield of the First Broad River reservoir. A couple of different operational triggers and release protocol were modeled in an effort to determine the safe yield of the First Broad River reservoir. The safe yield of reservoir site B based upon this scenario and release criteria is 6.0 MGD and there are 21 days during the modeling period when the various restrictive demands are not nlct. During the modeling period there are 2,262 days when CCW will be in voluntary conservation measures and 581 days when in mandatory conservation measures. A reservoir at site 13 on the First Broad River does not meet the required safe yield of the project and does not, therefore, meet the purpose and need of the project. This alternative is elunulated from further consideration. 2.8. Purchase Water (or capacity) from Existing Water Purveyors With this alternative, additional water required to meet the future demands of CCW over and above that amount available on an uninterrupted basis from the First Broad River would be pUrchased on a wholesale basis front an existing nnu nicipal source. In order for this alternative to be considered viable CCW must be able to enter into a long term, binding agreement to purchase water treatment plant capacity and to control the future cost of finished water. This alternative would CI1COLIt'agC regionalization in that one or more 9 exiStlrig water purveyors would pardlcr with CCW to Ilitercomiect their treatment and distribution systems and share water resources to meet future regional demands. Municipal sources that are located in the proximity of CCW that can possibly meet the demands of CCW are the Town of Kings Mountain, the City of Shelby, the Town of Forest City, the City of Hickory, and /or the Broad River Water Authority (BRWA). A description of each of these alternatives and the logistical components necessary to connect the two water systems is described in more detail its the following sections. 2.8.1. Kings Mountain Jolla Henry Moss Lake provides the raw water supply for the City of Kings Mountain. The City of Kings Mountain operates an 8.0 MGD water treatment plant adjacent to the lake to meet the demands of the city's water system. The city provides water only within its corporate limits and to its single municipal customer, the Towil of Grover. CCW entered into an agreement with Kings Mountain dated Jutle 26, 2007 to purchase finished potable water and has two metered connections with Kings Mountain. The CCW and City of Kings Mountain agreement states that the metered connections may be used only during emergency conditions. The agreement stipulates "that if in the event of an emergency situation or need for conservation of the water resources by the City, the City does reserve the right to refi►se to supply water to CCW, during such emergency or COrlservatioii situation." Jolla Henry Moss Lake was formed in 1973 by impotnlding Buffalo Creek and has a total drainage area of 67.5 square miles. The Kings Mountain Water Supply Plan reports the safe yield of Moss Lake as 37.60 MGD. LIowever in a letter dated January 15, 2009 to CCW the City of Kings Mountain indicates that "the City Of Kings M011lltalll Is Cllrr'Clltly refililllg the safe yield of John Llemy Moss Lake in support of a permit modification to withdraw more than their permitted amount from Moss Lake" (Murphrey, POPS. COI11I11. 2009) Tile letter indicates that Kings Mountain currently has adequate water capacity to sell up to 5.0 MGD of finished water to CCW, but regional demands make it difficult for Kings Mountain to commit to a long term arrangement and that Kings Mountain sees the need to develop additional regional water supplies. (See Appendix C.) The drought conditions experienced during the past decade have demonstrated the vuhlerability of Moss Lake aild verify and support Kings Mountain's need to redefine the safe yield. For example in the 2002 drought the water level of Moss Lake dropped by approximately 8 feet below the ►formal pool level and dropped by approximately 3 feet again in the 2008 drought. As a part of the evaluation of alternatives for additional water supply the City of Kings Mountain has initiated preliniinary studies as to the feasibility of the construction of a second water supply reservoir on Muddy Creek to supplement the available water supply from Moss Lake. Given that the City of Kings Mountain will not guarantee that water will be available to meet the projected long term demands of CCW and that Kings Mountain is actively pursuing an additional supply of raw water this alternative is not considered a dependable alternative aad does not meet the project's purpose and ileed, Therefore, this alternative is eliminated from further coifsideration. R(, 2.8.2. City of Shelby The City of Shelby also depends on the First Broad River as the primary raw water- supply for the City's water system. A raw water intake located just north of West Grover Street in the northwestern part of the City supplies water to the city's water treatment plant. "Treatment facilities include three off - stream raw water reservoirs for the storage of raw water- prior to treatment. Shelby's water treatment plant has a design capacity of 12.0 MGD with current average daily water demands being 4.2 MGD (6.50 cfs). The City of Shelby also has a contract to provide up to 1,55 cfs (1.0 MGD) of finished potable water on a wholesale basis to the Town of Boiling Springs. Based on the City of Shelby's Water Supply Plan, average daily water demands for the city's service area are projected to be 8.7 MGD by 2050, including the contract sales of 1.0 MGD. Assuming an average day to peak day multiplier- of 1.25, approximately 10.88 MGD would be needed in 2050. The City of Shelby has permission and an agreement on record by the NCDENR, DWR to withdraw up to 18.0 MGD (27.85 cfs) from the First Broad River once the water treatment plant is upgraded and expanded, provided stream flows are adequate to permit the 18.0 MGD (27.85 cfs) withdrawal and also maintain a downstream flow of 25 cfs in the First Broad River (McGill 2004). To prepare for and address future drought conditions and to assure an uninterruptable water supply for its customers, the City of Shelby completed the construction of a 30 -inch raw water line from the Grover Strect Water Treatment Plant to the Broad River in 2003. The 30 -inch raw water line terminates at the site of a future raw water intake and pump station at the Broad River, approximately 1,5 miles downstream of the NC; Highway 150 Bridge and south of the ']"Own of Boiling Springs. The raw water intake and pump station have not been constructed to date. Until such time as a permanent raw water intake and pump station iS COnStRicted to provide raw water in the event of an emergency the City of Shelby intends to install diesel driven pumps which are rented on a monthly basis. 'These pumps are sized to convey water to the Grover Street plant during those periods when low stream flows in the First Broad River dictate the need to utilize this additional source. The Broad River has been reclassified for future use as a raw water source and is currently classified as WS- IV by the NCDENR DWQ. The estimated available supply at the City of Shelby proposed Broad River intake location based upon 20% of the 7Q10 flow is 66.23 cfs (42.8 MGD). CCW has an agreement and metered connections in place with the City of Shelby that allow for the purchase of finished water on an as need basis and under emergency conditions. The current agreement does not define the maximum amount of water available on a daily basis which CCW may purchase. The volume of water available to CCW may be limited and depends upon the current demands of the City of Shelby system and their available water supply. A number of key components are necessary to ensure that this alternative is feasible including the purchase Of treatment plant capacity and the establishment of a fixed price for finished potable water purchased from the City of Shelby. Both the purchase of treatment plant capacity and the price for finished water would be established by a binding agreement between CCW and the City of Shelby and must be an agreement that cannot be terminated by either party. As previously mentioned a hydrologic model of the First Broad River has been completed as a part of the DIMS. Based upon model results and actual operational data from the 2003, 2007 and 2008 droughts it has been assumed that CCW can safely withdraw 5.42 cfs (3.50 MGD) to 6.19 cfs (4.0 MGD) from the First Broad River under all stream flow conditions. For the purpose of determining the capacity of additional water needed it has been assumed that CCW will need to purchase up to four million gallons of water per day (4.0 MGD) from the City of Shelby to meet future demands. This alternative assumes that peak daily demand will be met through system storage and the implementation of conservation measures during future drought conditions. For the purpose of the evaluation of this alternative and for this alternative to be acceptable it has been assumed that CCW will purchase 4.0 MGD (6.19 cfs) of treatment plant capacity from the City of Shelby, assuring that this amount of water will always be available to CCW. The cost for future water purchases will then be based upon the actual cost to treat and deliver finished water to CCW and be established by a binding contract between the two parties. For this alternative to be feasible the City of Shelby must construct a permanent raw water intake and pumping station on the Broad River. This pumping station would convey raw water to the Shelby Water Treatment Plant for processing and treatment to supplement the available supply from the First Broad River. While the CCW and Shelby distribution systems are currently interconnected with two metered connections for the purchase of water on an emergency, wholesale basis the CCW distribution system is undersized in the vicinity of these connections to efficiently transport the needed 4.0 MGD purchase from the City of Shelby into the CCW distribution system. Improvements to the CCW distribution system are therefore required to allow for the purchase and distribution of water front the City of Shelby into the CCW system in an efficient ►llanner. The CCW distribution system is currently divided into two independent service zones. One zone serves the western part of Cleveland County to the west of the First Broad River. The distribution system in this area is served fi-onl the existing Polkville tank which is filled from the water treatment plant by the dedicated Polkville high service pumps. Under current development density approximately one -third of the CCW water supply demands exist in this western section of the system. The other service zone lies to the east of the First Broad River and is served from the Belwood tank. Similar to the Polkville service zone water for the Belwood zone is pumped from the water treatment plant to the Belwood tank by dedicated high service pumps. The distribution system then conveys water to the other sections of the zone with additional storage tanks and booster pump stations providing for the demands throughout this lone. Approximately two - thirds of the CCW d'e'mand is in this Zone. Those customers in the northern part of Cleveland County at the higher service elevations are also served from the Belwood zone. Service to these higher elevations is provided by the Upper Bald and Lower Bald Mountain tanks. These tanks are idled from the Belwood tank by two booster pump stations. Service to the southeastern section of the CCW service area along Highway 18 and south of US 74 is provided from the Belwood tank and the Highway 18 tank. The Highway 18 tanks serves as the main hub of 12 the distribution system serving the southeastern section of the CCW service area and provides service to the eastern and southern parts of the system in the Waco, Patterson Springs and Mid Pines area. Significant CCW distribution system improvements are required in order to transmit water efficiently from the Shelby system into the CCW distribution system. (Sec Figure 3.) The Shelby water treatment plant is located on the western side of the city on West Grover Street. To efficiently convey purchased water from the City of Shelby into the CCW distribution system it is proposed to make a number of major improvements to the CCW distribution system in the vicinity of Mooresboro. These improvements are as follows: • Replace the existing 350,000 gallon Mooresboro stand pipe with a 500,000 gallon elevated tank with an overflow elevation of 1090 feet nisi. • Installation of 14,800 LF of 16" water line from the Mooresboro tank along NC 120 to US 74 business (Lillenboro Road) and then along Ellenboro Road to Mooresboro Road (SR 1327) and along Mooresboro Road to a connection point with an existing G' water line. • Construction of a new booster pump station on Mooresboro Road designed to transfer water to the Polkville tank. • New metered connection with the City of Shelby on Plato L,ee Road (SR 1315) near US 74. • ConstruCtiOtl of a new booster pump station on Plato Lee Road near US 74 designed to transfer water from the City of Shelby to the Mooresboro tank. • Installation of 13,400 LF of 12" water line from the new Plato Lee Pump Station along Beaverdam Church Road (SR 1158) to Skinner Road (SR 1159). • Installation of 25,500 LF of 12" water line from I3eaverdam Church Road (SR 1 158) northwest along Skinner Road (SR 1 i 59) to US 74 business and then along US 74 business to Mooresboro Road (SR 1327). • Installation of 21,600 LF of 12" water line from I3eaverdam Church Road (SR 1 158) south along Skinner Road (SR 1 159) to NC 150 and then along NC 150 to Burke Road (SR 1148). • Construction of a new booster pump station on Burke Road near NC 150 designed to pump water to the Patterson Springs tank. • Installation of 37,000 LF of 12" water line from Burke Road (SR l 148) along to Sinai Chur•Cln Road (SR 1140) southward to NC 150 and connect to an existing water line at Davis Road (SR 1107). • New metered connection with City of Shelby on Highway 18 near NC 150. • Installation of 20,000 LF of 12" water line along NC 18 to Christopher Road (SR 1105) and then to Sulphur Springs Road (SR 1 100) to increase supply to the Mid Pines tank. Tile Improvements to the CCW distribution system described above are required to efficienfly transport water purchased fronn the City of Shelby into the CCW distribution system and convey water to both the western and eastern sections of the distribution system. The preliminary cost estimate for this alternative is provided in Appendix 13. Cost for the purchase of treatment plant capacity from the City of Shelby as well as CCW participation in the Shelby Broad River raw water intake and pump station have been i►leluded in the project cost along with an allowance for improvements to tine CCW distribution system to distribute water purchased from Shelby throughout the system. 13 'The City of Shelby, in a letter dated March 15, 2011, expressed willingness to partner with CCW to share existing water resources and to further develop the Broad River as an additional supply of raw water (Howell, pens, comm. 2011). (See Appendix C.) CCW must also purchase the excess water needed from Shelby in the event of a drought. A cost of `1;1.85 per 1,000 gallons has been assumed for the purchase of water. "Tliis alternative appears to meet the project's purpose and need and will be carried forward for further analysis. 2.8.3. Town of Forest City This alternative is similar to the alternative to purchase water from the City of Shelby previously discussed. This alternative consists of the purchase of treatment plant capacity and finished potable water from the Town of forest City to supplement the water produced from the CCW First Broad River water treatment plant. Like the Shelby alternative, this alternative assumes that CCW will purchase 4.0 MGD of treatment plant capacity from the Town of Forest City and will enter into a long term agreement for the purchase of finished water on an as needed basis. 'hhe'rown of Forest City currently utilizes the Second Broad River as its raw water source with an intake located north of the town. 'The existing water treatment plant has a permitted design capacity of 8.0 MGD. The plant underwent a major upgraded in 2003 and the majority of the treatment plant components were designed and sired to allow for the expansion of the water treatment plant to a capacity of 12.0 MGD. Forest City is permitted to withdraw up to 12.0 MGD from the Second Broad River. However, like CCW, the Town of Forest City was severely impacted by the droughts of 2002, 2007 and 2008 and came to realize that adequate water may not be available from the Second Broad River to meet future water supply demands during drought conditions. Forest City has been planning for alternatives to meet future water supply needs for more than a decade. `fhe Broad River has been identified as the most attractive alternative For a potential source to meet these future demands. The Town owns a 50 acre tract of property located adjacent to the Broad River in southern Rutherford County for the use as a future raw water intake site and possible water treatment plant site, Environmental planning and permitting has been completed for the construction of a new raw water intake and pump station at the site. The pump station will be designed to deliver up to 12.0 MGD of raw water to the 'Town of Forest City Vance Street water treatment plant. In c011ju11ction with this planning effort the Broad River has been re- classified by the NCDENR DWQ as a WS -IV Water Supply and the re- classification has been supported and implemented by both Rutherford County and Polk County. The location of the proposed Forest City raw water intake has only a limited number of small point source wastewater discharges located above the intake location. The three largest point source discharges are the Town of Lake Lure wastewater treatment plant (0.99 MGD), Town of Rutherfordton treatment plant (3.0 MGD), and the "Town of Columbus treatment plant (0.8 MGD). 14 'I'lle "Fawn of Forest City has completed an Environmental Assessment (FA) for the construction of the new raw water intake, pump station and raw water line to convey raw water to the Forest City Vance Street water treatment plant. '"rhe EA identified the need to withdraw up to 12.0 MGD of raw water from the Broad River. A Finding; of No Significant Impact (FONSI) has been issued for the project and the project has been approved by all agencies. flans for the proposed improvements have been completed by the 'Down and an Authorization to Construct (A to C) has been issued by the NCDENR PWS. CCW does not currently have a connection in place with the Town of Forest City. In order to connect the two water systems an interconnection will be required. The Forest City distribution system in the area of the proposed interconnection is served from the "Trade Street tank with an overflow elevation of 1,118 feet msl (mean sea level). This tank produces an operating hydraulic grade fine of approximately 1000 feet ►nsl at the proposed connection point. The existing CCW Mooresboro standpipe has an overflow elevation of 1041 feet msl. 'The stand pipe elevation is not adequate to properly serve the surrounding service area. In addition to the construction of an interconnection between the CCW and Town of Forest City water systems there are also significant distribution system improvements required to the CCW distribution system in order to transmit water efficiently from the Forest City system into the CCW distribution system. (See Figure 4,) To efficiently convey purchased water from the Town of Forest City into the CCW distribution system it is proposed to make a number of major improvements to the CCW distribution system in the vicinity of Mooresboro. These improvements areas follows: • New metered connection with Town of Forest City on US 74 business (Ellenboro Road) near Bostic Road. • Construction of a new booster punnp station on US 74 business near tine new metered connection designed to transfer water from the Town of' Forest City to the Mooresboro tank. • Installation of 43,400 LF of 16" water line from the new Forest City master meter along US 74 business to Oak Grove Church Road, then along Oak Grove Church Road to Bugger Hollow Road and then. Webb Road to the CCW Mooresboro tank. • Replace the existing 350,000 gallon Mooresboro stand pipe with a 500,000 gallon elevated tank with an overflow elevation of 1090 nnsl. • installation of 14,800 LF of 16" water line from the Mooresboro tank along NC 120 to US 74 business (Ellenboro Road) and then along Ellenboro Road to Mooresboro Road (SR 1327) and along Mooresboro Road to a connection point with an existing 6" water fine. • Construction of a new booster pump station on Mooresboro Road designed to transfer water to the I'olkville tank. • Installation of 25,500 LF of 12" water line along US 74 business from Mooresboro Road (SR 1327) to Skinner Road (SR 1 159) then southeast along Skinner Road to Beaverdam Church Road (SR 1158). • Installation of 21,600 LF of 12" water line from Beaverdam Church Road (SR 1158) south along Skinner Road (SR 1159) to NC 150 and then along NC 150 to Burke Road (SR 1148). • Construction of a new booster pump station on Burke Road near NC 150 designed to pump water to the Patterson Springs tank. • hnstallation of 37,000 LF of 12" water line from Burl<e ]road (SR 1148) along to Sinai Church Road (SR 1140) southward to NC 150 and connect to all existing water line at Davis Road (SR 1107). 15 The improvements to the CCW distribution system described above are required to efficiently transport water purchased fi-om the ']'own of Forest City into the CCW distribution system and convey water to both the western and eastern sections of the distribution system. The Town of Forest City in a letter dated March 9, 2010 has expressed the willingness to partner with CCW to share existing water resources and to develop the Broad River as an additional supply of raw water (Summey, pers. Comm. 2010). (See Appendix C.) The preliminary cost estimate for this alternative is provided in Appendix B. The project cost includes the purchase of treatment plant capacity from the Town of Forest City as well as CCW participation in the Forest City raw water intake, pump station and raw water line and an allowance for improvements to the CCW distribution system to distribute water purchased from Forest City throughout the system. This alternative appears to meet the project's purpose and need and will be carried forward for further analysis. 2.8.4. Hickory The City of Hickory uses the Catawba River (Lake Hickory) as a raw water supply. 'File city currently has available excess capacity. In addition to costs of transporting the quantity of water needed by CCW, this alternative would require permission from the North Carolina Environmental Management Commission (EMC) to transfer the required amount of flow fi-om the Catawba River basin to the Broad River basin. The Cabal•1•tiS County cities of Kannapolis and Concord secured the approval for an inter -basin transfer certificate, approved in January 20007, to transfer 10.0 MGD (15.47 CA) from the Catawba River basin to the Rocky River basin. The City of Hickory, as well as a number of towns and counties in the Catawba River basin, passed resolutions in opposition to the transfer. Some of the reasons given for opposing the transfer of water fi•om the Catawba River basin are: • permanent removal of water from the Catawba River will reduce lake levels in all I I Catawba River lakes including Fake Hickory; • aquatic life would lose water during critical summer low flow conditions; • reduced water levels in the basin would result in additional conservation measures during drought; • the transfer would result in reduced revenues needed to operate the public water and sewer systems inside the basin; and • Cities and counties within the Catawba River Basin would lose water resources for future economic and population growth. A consortium of Catawba River basin local governments, joined by the Catawba River Foundation, appealed the decision by the North Carolina Environmental Management Commission to grant the inter -basin transfer certificate. In addition new and pending legislation may make ftiture transfers an impossibility and could inhibit regional and intergovernmental cooperation, according to the North Carolina Association of County Cominis,sioners (North Carolina Association of County Commissioners 2007). Given the opposition 16 expressed by the City of l- lickory to the inter -basin transfer request, it is unlikely that the city would support such a request by the CCW. As stated in a letter from the City of Hickory dated December 29, 2009, the city cannot commit additional water to CCW over the project planning period (Greer, pers. comm.. 2008). (See Appendix C.) Therefore, this alternative will not be carried forward for additional consideration. 2.8.5. Broad River Water Authority In adjacent Rutherford County, the Broad River Water Authority (BRWA) serves the towns of Ruth, Rutlnerfordton, and Spindale; and rural areas of Rutherford County. 'The BRWA utilizes the Broad River as its water source with an intake near Rutherfordton, upstream of the confluence of the Green River. BRWA currently operates an 8.0 MGD water treatment plant. BRWA has indicated that many of the components are in place for the expansion of the water treatment plant to a capacity of 12.0 MGD. The estimated safe yield of the Broad River at the 13RWA intake is 13.0 MGD. CCW has ail emergency use agreement and pipeline connection in place with the BRWA. The BRWA has made and continues to enter into agreements for the wholesale of water to a number of regional customers. They have an agreement with Grassy Pond Water Corporation in South Carolina for the sale of 0.50 MGD of finished water- and an agreement with Inman- Campobello Water District in South Carolina and with Polk County, North Carolina for the sale of approximately 4.0 MGD of finished potable water. `These contracts as well as the predicted growth of BRWA will approacli the available safe yield of the BRWA source during the planning period. With its commitments to wholesale customers in South Carolina it is not likely that the BRWA could meet the future daily needs of the BRWA and CCW in the absence of an additional source of raw water. In a letter dated December 31, 2008 BRWA confirms that they do not leave adequate capacity to meet the additional water supply requirements of CCW (Hunnicutt, comm. 2008). (See Appendix C.) "Therefore, this alternative is not considered to be a reasonable alternative. This alternative will therefore not be carried forward for additional consideration. 2.9. Utilize the Broad River as an Additional Water Source Witb tbis alternative, CCW would utilize the Broad River as a supplemental source of raw water, in addition to the Pirst Broad River. "The alternative includes the construction of a new run -of -river type raw water intake, construction of a new water treatment plant that utilizes the Broad River as the raw water source, and a connection to the existing CCW water distribution system. (See figure 5.) As previously discussed, the City of Shelby has a temporary emergency raw water intake on the Broad River and a raw water line to their water treatment plant and is intended to be used in the case of emergencies. In adjacent Rutherford County, the Broad Rivet- is the raw water source for the BRWA and will be utilized by the 'Town of Forest City in tine near future. Several other municipalities inave expressed interest in future utilization of the Broad River for water supply. The safe yield of the Broad River, based upon historical 7Q10 flow records, is estimated to be between 25.0 MGD (38.68 cfs) and 42.0 MGD (64.99 cfs) depending upon the proposed intake location and based upon a withdrawal of 20% of-'low flow. 17 The new raw water intake would be located in the southern part of Cleveland County near the location of the proposed City of Shelby raw water intake and pump station. This is the location where the Broad River has been reclassified and approved for use as a potable water supply and is classified as a WS -IV water supply watershed. Although utilisation of the existing water treatment plant was considered, it was determined to be more practical to construct a new water treatment plant in proximity to the new intake site. 'There is an elevation difference of more than 230 feet between the Broad River and the existing plant, and CCW has a substantial customer base at elevations similar to the Broad River. A new water treatment plant would operate to produce water on a daily basis and deliver the water into the existing water distribution system to meet the demands of the customer base. Typically this plant would operate at a reduced capacity with the majority of the water needed to meet system demands supplied from the existing First Broad River water treatment plant. However during periods of drought when flows in the First Broad River drop to unacceptable levels and the First Broad River water treatment plant cannot be operated at full capacity (6.0 MOD), the new Broad River water treatment plant production would be increased up to the 4.0 MOD capacity as needed to meet system demands. It is assumed that during these low flow conditions CCW will implement water restrictions to reduce system demands. A conventional water treatment plant process would be utilized with chemical addition followed by flocculation and sedimentation and filtration utilizing ►nixed media filters. Some of the required components of the treatment plant are: • Site development along with property purchase • New raw water intake and pumping station on the Broad River with a capacity of 4.0 MGD (6.19 efs). • 20" raw water force main from intake and pump station to the water treatment plant site. • Raw water off-stream storage with a mrrrrnuun capacity of 20 million gallons and raw water transfer pump station. • 4.0 MGD capacity treatment plant composed of three separate and ntdepeiident treatment trains for operational flexibility. • New finished water storage facilities • New finished water pumping facilities • Filter backwash pumping facilities • Alum sludge storage and treatment facilities. • Administration and laboratory facilities and offices. • Maintenance storage and operational facilities This alternative appears to meet the project's purpose and need and will be carried forward for further analysis. Preliminary cost estimates for this alternative are provided in Appendix B. 2.10. Construct a Side Stream Reservoir utilizing the First Broad River Side stream reservoirs, which are filled by pumping from a larger stream, are alternatives being considered to meet the purpose and need of this project. A side stream reservoir is defined as a reservoir built in a 18 natural drainage way where there are existing small streams. The reservoir is filled by pumping from a lamer stream whenever in- stream flow levels permit. During normal or high stream flow levels water is pumped From the larger stream into the side stream reservoir for storage until such time as the water is withdrawn for treatment. During low stream flow conditions water is then withdrawn from the side stream storage reservoir to augment the raw water supply to the water treatment facility during low in- stream flow or drought conditions when the withdrawal of water from the stream may be curtailed. The use of side stream or pr.rmped storage reservoirs has gained increased favor for both water supply and power production projects. Side stream reservoirs often have the advantage of having less environmental impact due to less impact to wetlands and less impact to the normal flow variations in tine larger stream. In sonne cases, especially in more arid regions of the United States, the side stream reservoir may be sited such as there are no impacts to perennial strearns. Perennial streams are defined as those streams that have a base flow at all times. .However due to the high annual rainfall, which create many small streams in the study region of Cleveland County, North Carolina the identification of sites suitable for a future reservoir where no perennial stream is impacted is virtually impossible. Even relatively small impoundments in small watersheds (watersheds with less than 100 acres [0.16 square miles] drainage area) often result in impacts to perennial streams. For example, CCW recently completed the construction of a small off - stream raw water holding pond (impoundment reservoir) at their water treatment plant to comply with NC DENR regulations which requires a minimun of 5 days of raw water storage based upon treatment plant capacity. This small storage pond located in a very small watershed resulted in all impact to a perennial stream and required mitigation as a part of the project plan. Potential side stream reservoir sites were identified using topographic information available from USGS quadrangle maps for Cleveland County in the vicinity of the CCW treatment plant. Utilizing the USGS quadrangle map information potential side stream reservoir sites within a 10 mile radius of the existing CCW raw water intake and pump station were identified. The 10 mile radius was selected clue to the cost associated with the construction of a new raw water transmission line from the existing raw water intake to the reservoir site and a transmission line from the reservoir to the existing CCW water treatment plant. Each potential alternative will allow for the continued use of tine existing CCW raw water intake and pump station located on the First Broad River at the confluence of Knob Creek. This existing pump station will pump water from the First Broad River into the side stream reservoir. Three potential side stream reservoir sites were identified. Two of the potential sites are located on Crooked RUIn Creck and one site is located on Knob Creel(. (See Figure 6.) These three sites are identified as: • Upper Crooked Rllll Creek • Lower Crooked Run Creek • Knob Creek Once the potential side stream reservoir sites were identified, information associated with each proposed reservoir was compiled including the surface area at full pool level, depth of water at the dam, and the length of the dam. Utilizing topographic information including LIDAR information available from the Cleveland County Geographic Information System and USGS quadrangle maps stage /storage curves were developed for each site. The stage /storage curves provide the relationship between reservoir pool elevation and total storage volume. The stage /storage curves were incorporated into a hydrologic computer model along with 19 information associated with historical stream flows, estimates of surface evaporation and water supply demands. "file hydrology model, described in Appendix A, was used to determine the safe yield and feasibility of each of the side stream alternatives. 'File existing CCW intake has a design capacity of 8.0 MGD. During the permitting phase of the current intake CCW reached a memorandUM of understanding with the NCDENR DWR which allows CCW to withdraw up to 10.0 MGD (15.47 cfs) from the First Broad River and Knob Creek at their existing intake With no nlinirllur in-strewn flow requirement. The amount of water withdrawn from the First Broad River and pumped to the side stream reservoir has the most significant impact on the safe yield of each alternative. Higher pumping (withdrawal) rates result in increased safe yields. However the higher pumping rates require larger pumps and increased energy and operational cost. In order to provide a range of safe yield values for each alternative, two pumping scenarios were modeled. The first scenario assures that 10.0 MGD (6,950 gpm) will be pumped from the First Broad River when flows in the river are such that the nlinirurn in- stream flow of 71.6 cfs may be maintained. The 10 MGD (6,950 gprn) pumping rate was selected based on previous in- stream flow modeling for the First Broad River that the NCDENR DWR has granted permission to CCW to withdraw up to 10 MGD with no nlmrnlUrn required in- stream flow downstream of the existing raw water intake. With the second scenario the pumping (withdrawal) rate was increased to 15.0 MGD (10,500 gpm). For the various modeling scenarios it was assumed that when flow in the First Broad River is above the threshold of 71.6 cfs that flow will first be pumped to the CCW water treatment plant at a rate necessary to elect the demand of the plant and then be pumped to the side strear reservoir at the rate indicated for the scenarios. The CCW demands at the water treatment plant are islet both from direct pumping from the First Broad River and withdrawal from the side strear reservoirs. After the various input parameters were established, various runs of the hydrology model were conducted to determine the safe yield of each alternative and scenario. The safe yield is defined as the withdrawal from the reservoir for the purpose of water supply that results in the reservoir level dropping to the top of the conservation pool once during the modeling simulation period. The following paragraphs contain a brief description of each of the side stream alternatives. 2.10.1. Upper Crooked Run Creek The first Crooked Run Creek site identified is Upper Crooked Run Creek. This alternative would have a dam north and immediately upstream of Kistler Road. The dam would be approximately 3,400 feet in length with a top elevation of 970 feet MSI, and a height of approximately 100 feet at the tallest point. The full pool elevation would be 960 feet MSL, and would form a reservoir with a surface area of approximately 650 acres. The existing CCW raw water intake would be upgraded to provide new pumps designed to pump to the Upper Crooked Run Creek reservoir. These new pumps will have a capacity of either 10.0 MGD (6,950 gpm) or 15.0 MGD (10,450 gpnl) depending upon the scenario selected as previously discussed. The pumps will convey water from the existing intake through 18,200 linear feet of new 36" raw water line to the 20 reservoir. The new raw water pumps will be driven by 500 horsepower electric motors for the 10 MGD capacity or 800 lip for the 15 MGD capacity. A new raw water pump station will be built as a part of the reservoir with a design capacity of 8.0 MGD to pump water front the reservoir to the water treatment plant. This pump station will convey water through 16,300 linear feet of new 30" raw water line to water treatment plant. Figure 7 shows the proposed reservoir and associated improvements. 2.1.0.2. Lower Crooked Run Creels The second potential Crooked Run Creel( reservoir site is identified as the Lower Crooked Run Creek site. This alternative would have a darn located just upstream of Mooney Road. The dam would be approximately 2,200 feet long with a height of 70 feet and a top elevation of 890 feet MSL. The reservoir full pool elevation will be 880 feet MSL and forms a reservoir with a surface area of approximately 220 acres. For this alternative the existing CCW raw water intake would also be upgraded to provide new pumps designed to pump to the new reservoir. These new pumps will have a capacity of either 10.0 MGD (6,950 gpm) or 15.0 MGD (10,450 gpm) depending upon the scenario selected as previously discussed. The pumps will convey water from the existing intake through 8,700 linear feet of new 36" raw water line to the reservoir. The new raw water punips will be driven by 450 horsepower electric motors for the 10 MGD capacity or 750 hp for the 15 MGD capacity. A new raw water pump station will be built as a part of the reservoir with a design capacity of 8.0 MGD to pump water from the reservoir- to the water treatment plant. This purnp station will convey water through 6,500 linear feet of new 30" raw water line to water treatment plant. figure 8 shows the proposed reservoir and associated improvements. 2.10.3. Knob Creels Side Stream Reservoir This alternative consists of the construction of a reservoir on Knob Creek. Knob Creek currently serves as a tributary to the CCW raw water intake with the intake being located at the confluence of Knob Creel( and the First Broad River. The reservoir would be formed by constructing a dam across Knob Creek approximately 3,500 linear feet upstream of the confluence, with the First Broad River. The dam would be approximately 2,000 feet in length with a height of 65 feet and forms a 498 acre reservoir at the full pool elevation of 860 feet ins]. The drainage area of the proposed Knob Creek Reservoir is approximately 35 square miles. Like the other side stream alternatives for this alternative the existing CCW raw water intake would also be upgraded to provide new pumps designed to pump to the new reservoir. These new prunes will have a capacity of either 10.0 MGD (6,950 gpm) or 15.0 MGD (10,450 gpm) depending upon the scenario selected as previously discussed. The pumps will convey water from the existing intake through 7,200 linear feet of new 36" raw water line to the reservoir. The new raw water pumps will be driven by 400 horsepower electric motors for the 10 MGD capacity or 700 hp for the 15 MGD capacity. A new raw water pump station will be built as a part of the reservoir with a design capacity of 8.0 MGD to pump Water from the reservoir to the water treatment plant. mis pump Station Will convey water through 21 3,300 linear feet of new 30" raw water line to water treatment plant. Figure 9 shows the proposed reservoir and associated improvements. 2.10.4. Summary — Pumped Storage (Side Stream) Reservoir For each of the side stream reservoir alternatives the amount of available usable storage, regt►ired minimum release and the pumping rate to fill the reservoir from the First Broad River have a major impact on the safe yield. Modeling of each alternative was completed and the safe yield for each computed for pumping rates of both 10 MOD and 15 MGD to provide a range of safe yields as previously discussed. Water quality associated with the side stream reservoir has been raised as a concern because of the smaller natural inflow associated with the smaller drainage areas, depth of the reservoir, and the detention time or turnOVer of the reservoir. `rhe following table compares the various components of each of the three side stream reservoirs, Table 2. Comparison of Side Stream Reservoir Alternatives 22 Upper Lower Item Crooked Run Crooked Run Knob Creek Creek Creek Drainage Area (square miles) 5.7 6. 35 Depth at Dam (feet) 100 70 65 Pull Pool Elevation (msl) 960 880 860 Surface area at Pull Pool (acres) 647 212 494 [square feet] [28,270,440] [9,452,520] [21,692,880] Storage volume (million gallons) 6,367 1,887 2,521 [cubic feet] [851,089,427] [252,239,005] [336,987,034] Average depth (feet) 30.1 26.7 15.5 Safe yield (MGD) @r7, 10.0 MGD 11.6 6.4 63 pumping rate Safe yield (MGD) (D 15.0 MGD 12.7 6.8 7.5 pumping rate Maxinnrm reservoir release (cfs) 9.8 [6.3] 108 [6.5] 60 [38.8] [MSL] Trigger # 1 - 70% volume (msl) 947.1 870.1 855.8 Trigger #2 - 30% volume (nisi) 941.4 860.1 850.1 Trigger 113 - conservation pool (msl) 928.2 849.8 842.4 Residences Impacted 7 3 2 Wetland natural systems (acres) 12 0.052 15.2 Length of river /streams impacted 8.33 3.53 9.76 (miles) 22 Only the Upper Crooked Run Creek alternative provides a safe yield in excess of the projected average daily demand of CCW as calculated in the Purpose and Need Report. The Lower Crooked Run Creek alternative and and Knob Creek alternative would not meet the project's purpose and need; therefore, these alternatives are eliminated from further consideration. Based upon the safe yield modeling and the other various components analyzed including wetland and stream impacts it is recommended that only the Upper Crooked Run Creek side stream storage alternative be carried forward for the project. This reservoir has the capability to meet the projected future water supply demands of CCW. The safe yield of the reservoir will be dependent upon the final pumping rate selected fi•om the First Broad River, reservoir operational levels, and minimum release form the reservoir. The minimum release and the reservoir operational levels should be determined following consultation and negotiation with the NCDENR DWR, Division of Water Quality, US EPA and other resource agencies. ']'his alternative appears to meet the project's purpose and need and will be carried forward for further analysis. Preliminary cost estimates for this alternative are provided in Appendix B. 3. Summary A list of initial alternatives and options was considered for the proposed project. Those that did not meet the purpose and need and/or were not considered practicable were eliminated from further consideration. Alternatives initially considered but dismissed are listed below: • No Action [ ' Note: While the No Action Alternative was eliminated, it will provide a basis for comparing the potential impacts and benefits of the alternatives carried forward for additional evaluation in the DEIS.] • Increase withdrawal at the existing First Broad River intake • Utilize groundwater • Conserve water • Utilize recycled treated wastewater • Construct additional finished water storage tanks • Construct a reservoir on the First Broad River: Site B • Purchase water (or capacity) from existing water purveyors: - Town of Kings Mountain - City of Hickory - I3road River Water Authority • Construct a side stream reservoir (pumped storage) utilizing the First Broad River: - Lower Crooked Run Creek - Knob Creek "file following alternatives would meet the requirements of the project purpose and need, Based upon the discussion and evaluations contained in this report, the following alternatives will be carried forward for additional evaluation in the DINS. Construct a reservoir on the First Broad River: Site A (applicant's preferred alternative) Purchase water (or capacity) fi•onl existing water purveyors: - City of Shelby -Town of Forest City Utilize the Broad River as an additional water source 23 F- ice'- -,.. • Construct a side stream reservoir (pumped storage) utilizing the first Broad River:,�r - Upper Crooked Run Creek 4. References Cited Greer, K.B. 2008. City of Hickory. Letter to Clyde E. Smith, Jr., Manager, Cleveland County Water, December 29, 2008. Howell, R. 2011. City of Shelby. Letter to Clyde E. "Butch" Smith, Jr., Manager, Cleveland County Water, March 15, 2011. Hunnicutt, M.S, 2008. Broad River Water Authority. Letter to Cleveland County Water, December 31, 2008.McGill Associates. May 2004. Environmental Assessment for the Proposed First Broad River Reservoir. Cleveland County, NC. Asheville, NC. MUrphrey, R. 2009. City of Kings Mountain. Letter to Clyde E. Smith, .Ir., Manager, Cleveland County Water, January 15, 2009, North Carolina Association of County Commissioners. 2007. Legislative Bulletin #07 -25. July 12. North Carolina Department of Environment and Natural Resources, Division of Water Resources. 2007. Local Water Supply Plans. [Web I'agcsj Located at: http / /wwvv.ncwatei�ort7 Water Supper Plannin Local Water SLI ?j ly Y an /searclt..}�hp. Accessed: May 31, 2011. North Carolina Division of Water Resoln'CCS (NCDWR). April 1989. Cleveland County Water Supply Survey. Reeder, "T. 2010. NC Department of Environment and Natural Resources, Division of Water Resources. Letter to Henry Wicker, Project Manager, Regulatory DlVisioll, US Army Corps of Engineers, April 23, 2010. Setter, Britt, 2007. NCDENR Division of Environmental Health, Public Water Supply Section. Personal communication with B. Smith (CCSD) [I mail] on October 4. Sunmmey, Jr., C. 2010. Town of Forest City. Letter to Clyde E. "Butch" Smith, Jr., Manager, Cleveland County Water, March 9, 2010. 24 Figures r �. � J \If4 1 \I\ f �� .4 y � �rJ4,r/ ,. r �: � � \: r ✓/i � "': � / , / `� V oa' OD 4 f tic• �} � {� ���� ��l\ � �� �1� v � z ..%{T;S ; `gam- !'�y •` V ��� � ) \ \t�' bi� 4� i J ,t � { t i>S t � L �l lei S �L„h t „(,., •`� h f � � -I.J )f .` =,%�'i ; � � �ti,l� (�t/ � �( } /,-�, � .•1 is J'S 7t1i �1 IN. „ / :/! f� ` / -. •/)�`*-- } :. I ((4� ��,/ Y ('T�4i)T ' (i .�! it 1 A ` Y �• � lam` ���F � 1'v) � \ �� i %� .'` �. 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ME; ,v "'Mp � Appendix A: Modeling Methodology CE First Broad River Hydrology Model In the development of the Draft Environmental Impact Statelllcnt (DINS) for the proposed First Broad River Reservoir, all reasonable alternatives to the proposed action were addressed. Cleveland County Water currently utilises a 11111-Of-the river type raw water intake oil the First Broad River and is dependent upon natural stream flows to supply the required raw water supply to the water treatment plant. A number of the proposed alternatives also utilize 1-1.111-of-the river type intakes. Therefore an analysis of stream flows in both the First Broad River and the Broad River was necessary to properly evaluate each alternative. A hydrology model for both the First Broad River and the Broad River was developed to serve as a tool to analyze both the current conditions as well as selected alternatives. Software options for the development of the model were evaluated and the OASIS sinullation software (Operational Analysis and Simulation of integrated Systems) with OCljm (Operations Control Language) developed by HydroLogics, Inc. was selected as the analysis platform. It should be noted that the North Carolina Department of I;nvironnient and Natural Resources, Division of Water Resources (DWR) has also selected the OASIS software as the basinwide water supply analysis tool. Historical strcanl flows for the specific study site form the foundation for the OASIS program. USGS maintains a number of stream flow gauges in the project study area both on the First Broad River and the Broad River. There are a number of active gauges as well as a few that have been decommissioned, but historical data is available. This historical stream flow data from USGS covers the period of 1940 to date and has been analyzed and incorporated into the OASIS model for both the First Broad River and the Broad River. This historical data provides the input for stream flows utilized in the model and is used to analyze selected alternatives. It was assumed that historical stream flows are representative of future stream flows and are applicable to analyze the various alternatives. `rhe impacts of global climate change have been discussed as a part of these modeling efforts. Some agencies and experts predict that global climate change may have an adverse Impact oil future stream flows and precipitation patterns. While no efforts have been made in this analysis of alternatives to address global climate change impacts fUtUre additional modeling Could be undertaken to address these concerns. One such Option Would be to introduce a percentage reduction of strearil flows to simulate the potential impacts of global climate change. The first use of the model was to analyze current stream flow conditions at the Cleveland County Water First Broad River run -of -river intake. The analysis Was run to determine if there is adequate ill- stream flow to meet the Cleveland County Water projected water supply demands. This analysis determined the percentage of tinge, or number of clays, over the period of record when flows in the First Broad River are insufficient to meet the projected demands of Cleveland Comity Water as well as any projected in- stream flow requirements. Model results over the 25,051 day model period (68 years) indicates that 6.5% of the time (1,623 out of 25,051 days) both the in- stream flow of 71.6 efs (46.27 MGD) and Cleveland County Water demands cannot be met. This percentage drops to 0.7% (180 out of 25,051 days) when the in- stream flow is dropped to 36.4 efs (23.52 MGD). The key element associated with the modeling is the minimum flow -by requirement, or in- strcanl flow, required for the First Broad River or Broad River. The DWR, at the request of Cleveland County Water, completed an update of an existing in- stream (liabitat) model for the First Broad River originally completed in 1992. Utilizing the habitat model, m coll)Lillction with the First Broad River hydrologic model, and y consultation With VarIOLIS reSOUrces agencies, DWR established a desired goal for a minimum in- stream flow. One option acceptable to DWR is to maintain an in- stream Mow of 71.6 efs (46.27 MGD) downstream Of the Cleveland County Water intake should the proposed first Broad River Reservoir be constructed. This nlininlurn in- stream flow may be reduced to 36.4 cfs (23.52 MGD) during low flow periods provided Cleveland COUnty Water implements water restrictions for the customer's of the water system. The second in- stream flow, or minimum release scenario and the scenario preferred by DWR, is one that is based upon a percentage of inflow into the selected alternative reservoir and the amount of available storage being utilized. With this option DWR recommends the following: • `Pier 41 Outflow = 100% of inflow if reservoir storage > 70% of total usable storage • "Tier 42 Outflow = 95% of inflow if reservoir storage > 30% but < 70% of total usable storage • Pier #3 Outflow = 90% of inflow if reservoir storage < 30% of total usable storage For those alternatives that include the construction of reservoirs, topographic information from USGS and Cleveland County Geographic Information System LIDAR topographic information were utilized to compute the estimated total storage volume for each reservoir. Surface areas at various elevations were computed and used to determine the total storage and to develop stage /storage curve relationships for each reservoir. The stage /storage relationship is defined as the amount of total storage at a specific elevation. Once these stage /storage relationships were developed modeling trigger elevations were computed for each Of the alternatives that include reservoirs. For the purpose of the modeling the aSSLllllpti011 has been made that 30% of the total estimated reservoir volume will be set aside and not be used for water supply. This set aside volume serves both as a conservation pool and it pool for sediment deposition Which would lessen the available storage over tinge. The conservation pool volume was not utilized in the modeling of the selected reservoir alternative and is reserved for emergency conservation measures. Setting aside and LitlliZing the 30% conservation pool, trigger elevations for each of the alternative modeling efforts was developed. "I'lle OASIS model includes assumptions as to withdrawals at various points on the First Broad River as well as models any returns due to Wastewater discharges and the impact of additional Surface flows fi•onl stream tributaries. The following diagram illustrates the various inputs and points of interest for the First Broad River model. N OASIS Model Schematic CCSD WATER SUPPLY SYSTEM ino" to node 11 casar lbw x 70180.5 1 Knob Creek Reservoir CCSD Demand tretlsjers«N0eninmW100 CUD Mtn Rdease > 71. cts tIS 401 11 els min nwn Rwt requited in this ate i CCSD Intake ,00 Affr,�� d InMw to twdo 100 Casar now x 1!0!00.5 T1:0 CIe mNimum ix(requifed >r Terminal For the pumped storage or side stream alternatives the amount of water withdrawn From the First Broad River and pumped to the side stream reservoir has the most significant impact on the safe yield of each alternative. Higher pumping (withdrawal) rates result in increased safe yields. However the higher pumping rates require larger pumps and increased energy and operational cost. In order to provide a range of safe yield values for each alternative, two pumping scenarios were modeled. The first scenario assumes that 10.0 MGD (6,950 gpm) will be pumped from the First Broad River when flows in the river are such that the minimum in- stream flow of 71.6 cfs may be maintained. The 10 MGD (6,950 gpm) pumping rate was selected based on previous in- stream flow modeling for the First Broad River in which the NCDENR DWR granted permission to Cleveland County Water to withdraw up to 10 MGD with no minimum required in- stream flow downstream of the existing raw water intake. With the second scenario the pumping (withdrawal) rate was increased to 15.0 MGD (10,500 gpm). For the various modeling scenarios it was assumed that when flow in the First Broad River is above the threshold of 71.6 cfs that the flow will first be pumped to the Cleveland County Water water treatment plant at a rate necessary to meet the demand of the plant and then be pumped to the side stream reservoir at the rate indicated for the scenarios. The Cleveland County Water demands at the WTP are met both from direct pumping from the First Broad River and withdrawal from the side stream reservoirs. The final input parameter for the modeling effort was the projected demands of Cleveland County Water. The Purpose and Need report for the project projected the 2060 Cleveland County Water average daily water demand to be 7.91 MGD with a peak daily demand of 11.51 MGD. The average daily demand of 7.91 m MGD was Used as initial illput f01' file n)Odel. TO aCCOWIt f01' tile potential f01' reduced demand as a result of water conscr'vation efforts the average daily demand was decreased to 7.12 MG 1) (a 10% reduction) when Cleveland County Water imposes voluntary water conservation measures. This flow Ieduction is triggered in the model when the reservoir pool level reaches trigger #1. The flow was once again reduced to 6.41 MGD (all additional 10% reduction) when Cleveland County Water implements mandatory water restrictions. As with the voluntary restrictions this reduction is triggered in the model when the pool level reaches trigger #2. The following table pl'ovides information and trigger elevations used for the hydrology model for each of the reservoir alternatives. ]EtClil � First Broad River Upper Lower Reservoir Site Crooked Run Crooked Run Knob Creek "A„ Creek Creels D►•ainage area (square miles) 146 — 5.7 6.9 35 Surface area @ full pool W (acres) 1,020 649 217 498 Depth fir,) dam 70 100 70 _ 65 _ Storage volume (gallons) 6,909,291,850 6,367,000,000 1,887,000,000 2,521,000,000 MaXillllnll reservoir release __. 60___ (cfs) 250 9.8 10.8 Full pool elevation 856 960 ----------- _ -- 880 860 l I Igbel' #I Elevation (70% �- - - --�` Usable volume) 851.1 947.1 870, I 855.8 "I'rig;er #2 Elevation (30% - - -- Usable volume) 842.9 941.4 860.1 850.1 Trigger #3 Elevation (top of _ T ..842..4,.._.._ conservation pool) 834.6 928.2 849.8 Upon the completion of the stage /storage relationships and the operational trigger elevations for each reservoir alternative, the hydrology model was I'un for each of the Ieservoir alternatives far both of the minin -ni 1 ill- str'calll flow scenarios acceptable to DWR (71.6 efs and the percentage of inflow scenal'ios). The model was run to determine the "safe yield" of each alternative. Safe Yield is defined as the withdrawal or flow to a water treatment facility that results in the reservoir level dropping to the low trigger' level one time during the simulation period. hl the case of the DEIS modeling the period of analysis is 68 year's, therefore the safe yield can be defined as the 68 year safe yield. The results of each reservoir modeling effort are; more fully described in the appropriate section of the Preliminary Alternatives Report. 4 Appendix B: Cost first broad river reservoir I Sjulyl I.xisx 7/21/2011 CCW FIRST• UROAD RIVER RESE,11VOIR ALTERNATIVES ANALYSIS FIRST BROAD RIVER RESERVOIR ESTIMAITA) PROJECT COSTS ITEM DESCRIPTION QUANTITY I UNIT UNIT PRICE TOTAL 1 Mobilization 1 LS $900,000 $900,000 2 land Purchase 1,425 Acres $7,500 $10,687,500 3 Property/home relocations 9 Each $325,000 $2,925,000 4 Reservoir Clearing & Grubbing 1,200 Acre $3,000 $3,600,000 5 Erosion Control Measures 1 LS $5,000,000 $5,000,000 6 Stream Mitigation 64,600 LF $340 $21,964,000 7 Other Environmental Mitigation 1 I,S $10,000,000 $10,000,000 8 Power Une Relocation 2.10 Mile $325,000 $682,500 9 Dam Earthwork 1 Lump Sum $4,950,000 $4,950,000 10 Reservoir Outlet Structure I Lump Sum $4,600,000 $2,900,000 11 Reservoir Emergency Spillway l Lump Sum $2,200,000 $2,200,000 12 Roadway Impacts/relocations and Mitigation 6.00 Mile $350,000 S2,100,000 13 Bridge/Culvert Replacements 8 Each $650,000 $5,200,000 Sub -total $73,109,000 Contingencies $10,966,400 Lngineering $6,579,800 Construction Administration $4,386,500 Legal $658,000 TOTAL $95,699,700 first broad river reservoir I Sjulyl I.xisx 7/21/2011 CCW FIRST BROAD RIVER RESERVOIR ALTERNATIVES ANALYSIS PURCHASE WATER FROM CITY OF SHELBY ESTIMATED PROJECT COSTS ITEM DESCRIP'T'ION QUANTITY UNIT UNIT PRICE TOTAL I Mobilization I LS $425,000 $425,000 2 16" DIP Water Line 14,800 LF $120 $1,776,000 3 12" DIP Water Line 117,500 LF $95 $11,162,500 4 Roadway /Creek Crossings 2,000 1117 $475 $950,000 5 16" Valves 4 Each $12,000 $48,000 6 12" Valves 12 Each $7,500 $90,000 7 Air Relaease Valve 5 Each $4,500 $22,500 8 Fire Hydrant Assembly 90 Each $3,200 $288,000 9 Pavement Repairs 66,200 LF $45 $2,979,000 10 Shelby Connection Pump Station near PPG (1,400 gpm capacity) 1 Lump Sum $325,000 $325,000 11 Shelby Connection Pump Station near Highway 18 (2,100 gpm capacity) 1 Lump Sum $425,000 $425,000 12 Pump Station Mooresboro to Polkvillo zones (1,400 gpm capacity) 1 Lump Sum $425,000 $425,000 13 Pump Station 18 to Bellwood zones (1,400 gpm capacity) 1 bump Sum $325,000 $325,000 14 ].,and Purchases Water Lines /Pump Stations 6 Parcels $35,000 $2I0,000 15 500,000 gallon elevated tank Mooresboro I Lump Sum $950,000 $950,000 16 Master meter pits with SCADA 2 Lump Sutn $75,000 $150,000 17 SCADA hnprovements I Each $225,000 $225,000 sub-total $20,776,000 Contingencies $3,116,400 Engineering $1,869,800 Construction Administration $1,246,600 Legal $187,000 sub -total $27,008,800 Purchase 4 MCYD Treatment Plant Capacity from City of Shelby 4,000,000 Per Gallon $4.25 $17,000,000 Purchase 33% of the City of Shelby Broad River Raw Water Intake facilities 0.33 Project Cost $4,200,000 $1,386,Ofl0 TOTAL $45,394,800 7/21/2011 forest city connection option.xls CCW FIRST BROAD RIVER RESERVOIR ALTERNATIVES ANALYSIS PURCHASE WATER FROM TOWN OF FOREST CITY ESTIMATED PROJECT COSTS ITEM DESCRIPTION QUANTITY UNIT UNIT 1'I210E TOTAL I Mobilization I LS $425,000 $425,000 2 16" DIP Water Line 58,200 LF $120 $6,984,000 3 12° DIP Water Line 104,100 LF $95 $9,889,500 4 Roadway /Creek Crossings 1,200 LF $450 $540,000 5 Pavement Repairs 12,500 LF $45 $562,500 6 16" Valves 6 Each $12,000 $72,000 7 12" Valves 12 Each $7,500 $90,000 8 Air Relaease Valve 8 Each $4,500 $36,000 9 Fhe Hydrant Assembly 30 Each $3,200 $96,000 10 Forest City to Mooresboro Tank pump 1 Lump Sum $750,000 $750,000 station (2800 gpm capacity) 11 500,000 gallon elevated tank @ 1 Lump Sum $550,000 $950,000 Mooresboro 12 Master meter pit with SCADA I lump Sum $75,000 $75,000 13 Land Purchases Water Lines /Pump 9 Parcels $35,000 $315,000 Stations 14 Pump Station Mooresboro to Polkville I Lump Sum $375,000 $375,000 zones (1,400 gpm capacity) 15 SCADA Improvements 1 lump Sum $225,000 $225,000 16 CCW Water Distribution System I Lump Sum $1,000,000 $1,000,000 Improvements sub -total $22,385,000 Contingencies $3,357,800 Engineering $2,014,700 Construction Administration $1,343,100 Legal $201,500 sub -total $29,100,600 Purchase 4 MGD'Treatment Plant Capacity from Forest City 4,000,000 Per Gallon $4.25 $17,000,000 Purchase 33% of the Forest City Broad River Raw Water Intake facilities 0.33 Project Cost $15,500,000 $5,115,000 TOTAL $51,215,600 7/21/2011 forest city connection option.xls 1 2 3 4 5 6 7 8 9 10 II 12 13 14 15 16 17 18 19 20 21 22 23 24 CCW FIRST BROAD RIVER RESERVOIR ALTERNATIVES ANALYSIS BROAD RIVER WATER TREATMENT PLANT ALTERNATIVE ESTIMATED PROH,CT COSTS DESCRIPTION Mobilization Raw Water Intake and Pump Station Property Raw Water Intake Raw Water Pump Station 20" Raw Water Line to Water Treatment Plant Property for Water Treatment Plant Off - stream stroage reservoir 4.0 MGD Water Treatment Plant 16" DIP Water line 12" DIP Water Line 500,000 gallon elevated tank (Mooresboro) 16" Gate Valves 12" Gate Valves Air Release Valve Dire Hydrant Assembly Pavement Repairs Bore & Jack Installations Directional Drill Installations (crock crossings) Creek and River Crossings(open cut) Crossing I- irst Broad River (open cut) CCW Booster Pump station (Mooresboro to Polkville tank) CCW Booster Pump station (Mooresboro to Patterson Springs tank) Master Meter Vault SCADA Improvements QUANTITY I UNIT PNIT PRIG II's $800,000 10 Acre $25 1 Lump Sum $1,400,000 1 Lump Sum $2,500,000 3,500 LF $70 50 Acre $25,000 1 Lump Sum $2,750,000 4,000,000 Gallon $7.50 13,600 LF $120 78,600 LF $85 500,000 Gallon $1.75 5 Each $11,500 12 Each $7,500 8lEach $4,500 80 Each `}3,800 75,000 IT $40 400 I.,F $135 600 LF $480 400 LF $650 125 LF $650 1 Each $450,000 1 Each $350,000 I Each $75,000 1 Each $450,000 TOTAL $800,000 $250 $1,400,000 $2,500,000 $245,000 $1,250,000 $2,750,000 $30,000,000 $1,632,000 $6,681,000 $875,000 $57,500 $90,000 $36,000 $304,000 $3,000,000 $54,000 $288,000 $260,000 $81,250 $450,000 $350,000 $75,000 $450,000 sub -total $53,629,000 Contingencies $8,044,400 i ngincering $4,826,600 Construction Administration $3,217,700 Legat $482,700 "TOTAL $70,200,400 upper crooked run creek reservoir I Sjuly I Lxlsx 7/21/2011 CCW FIRST BROAD RIVER RESERVOIR ALTERNATIVES ANALYSIS UPPER CROOKED RUN CREEK RESERVOIR ESTIMATED PROJ1,CT COSTS ITEM DESCRIPTION QUANTITY I UNIT UNIT PRXCF TOTAL 1 Mobilization 1 LS $900,000 $900,000 2 l,tnzd Purchase 690 Acres $7,500 $5,175,000 3 Property/home relocations 7 Each $325,000 $2,275,000 4 Reservoir Clearing & Grubbing 650 Acre $3,000 $1,950,000 5 Erosion Control Measures 1 1.18 $2,000,000 $2,000,000 6 Stream Mitigation 44,000 LP $340 $14,960,000 7 Other Environmental Mitigation I LS $5,000,000 $5,000,000 8 Power Line Relocation 0.00 Mile $325,000 $0 9 Darn Earthwork 1 Lump Sum $9,350,000 $9,350,000 10 Reservoir Outlet Structure W/Pump Station to WTP I Lump Sum $2,100,000 $2,900,000 11 Reservoir Emergency Spillway I Lump Sum $750,000 $750,000 12 Existing Intake Upgrade I Lump Sum $1,400,000 $1,400,000 13 36" Raw Water Line to Reservoir 19,500 LP $180 $3,510,000 14 24 "Raw Water Line from Reservoir to WIT 13,000 LF $150 $1,950,000 15 Roadway Impacts/relocat ions and Mitigation 2.00 Mile $350,000 $700,000 16 Bridge /Calved Replacements 3 ]: :ach $650,000 $1 X950,000 Subtotal $54,770,000 Contingencies $8,215,500 Engineering $4,929,300 Construction Administration $3,286,200 t.e .aal $492,900 T'OT'AL. $71,693,900 upper crooked run creek reservoir I Sjuly I Lxlsx 7/21/2011 Appendix C: Correspondence I KINGS MOUNTAIN I January 15, 2009 Clyde B. Smith, Jr. Manager Cleveland County Water 439 Casar Lawndale Road PO Box 788 Lawndale, NC 28090 RE: December 290i, 2008 McGill Associates Questions Dear Butch: In response to the seven questions contained i.n that letter I would like to offer: • What are the projected demands for Kings Mountain for the same period and have they been revised to show the impact of Southern Power? The projected demands have not been revised, however given the demand of our current customers there is adequate capacity. • Does Moss Lake have adequate eVaci!X in the time of drought to meet Kings Mountain's ro'ected demand lus the new demand for South— 12.5 MGD based upon. the news a or article minimum release and other uses? Yes, based on our permitted withdrawal, safe yield and the actual Southern Power proposed power plant facility. The newspaper article did not contain accurate details regarding the sources and quantities to meet these demands on a regular basis. We will still be able to supply the City's current customers and maintain downstream release requirements. Does Kings Mountain have a study. which they can Provide to CCW that verifies the capacity of Moss lakes The study must include a model_ sunBar to the one prepared for the First Broad River by CCW and be based upon historical stream flow data. • If there is adequate supply and treatment capacity, would the City of Kings Mountain be willing to enter into an agreement with CCW in which the City would agree to sell CCW up to 5.0 MOD during periods of drought? The City is willing to sell this amount of water to CCW. 'l lxis is consistent with past practices as Kings Mountain currently has a contract to provide water by way of an existing connection on an as needed basis to reinforce CCW's supply and pressure. + If the Gity can not commit to sunntving 5.0 MGD during periods of drought, how much could you commit to supplying? + Please identi.fthe source of the excess capacity the City would be willing to sell. The sources of excess supply currently include Moss Lake and the Ellison water treatment plant to serve treated water. Future sources of excess supply would include raw water from the proposed reservoir targeted for Muddy Creek. • Identify those locations where CCW maypurchase the supply of finished water. The location where CCW may purchase the supply of finished water is at the 12" line near the Ellison water treatment plant. A pump would have to be installed. • identify the hydraulic grade line at the proposed connection points. The City works against 160 pounds of head pressure at the water treatment plant when it pumps back to the City. If I may be of additional service please do not hesitate to call. Sincerely, Rick Murphrey Mayor Cc. Marilyn Sellers, City Manager Steve Killian, Director of Planning and Economic Development John H. Moss March 15, 2011 Mr. Clyde E. "Dutch" Smith, Manager Cleveland County Water District PO Box 788 Lawndale, NC 28090 Dear Butch: NOlYC1't CAt2QL1NA, Post Office Box 207 • Shelby, NC 28151 -0207 Office of the City Manager 1 Re: First Broad River Proposed Reservoir Issues Discussion Cleveland County, NC The purpose of this letter is to follow up on our meeting from last week regarding issues of concern previously expressed as well as the discussion of the City's willingness and ability to sell Finished Water Treatment Capacity. Please find below a summary of the comments made by the Mayor and Mayor Pro Tern at that meeting. The City of Shelby would tike for these specific concerns to be addressed in a legally binding manner so as to protect the interests of our customers now and into the future. The First Broad River has been the water supply of the City for over one hundred (100) years. The quality and quantity of this valuable resource is of great importance to the City as the domestic water supply for our customers but also for use by both business and industry. The City would respectfully request that each point be addressed by the district in writing at the appropriate time. 1) The City of'Shelby is concerned about water quality and the potential for pollutants generated from possible development around the water supply impoundment. The current watershed of the First Broad River is largely undeveloped and the water quality is deented good. As such, the City is specifically interested as to whether or not a suitable buffer zone of sufficient distance will be established from the "full pond" elevation of the reservoir. It is important to the City that this buffer zone is adequately controlled by Cleveland County Water and that it is fully protected from construction of any permanent structures which would create an impervious surface and resulting run off'. Natural vegetative buffer requirements are important both during construction of the reservoir and on into the fiitur�. The allowable development density is also of concern as is the proliferation of septic systems in the watershed. The City of Shelby is a downstream drinking water supplier and as such has concerns over what type or if any recreational uses will be permitted on the reservoir. The City believes it would be appropriate to investigate what if any impact recreational uses could have on water quality. 2) In 1999 WK Dickson & Company prepared an Engineering Study for the Cleveland County litterconnections and Future Water Supply. A direct quote from this study is as follows: "Cleveland County has adopted a policy to fully utilize all of the County's available water supplies before development of new water resources ". The City of Shelby is permitted to withdraw 18.0 MGD from the First Broad, and we have treatment capacity of 12.0 MGD with only about 4.8 MGD usage on average. We feel that the interconnections detailed in this study should thoroughly be reviewed prior to construction of new infrastructure for water treatment. In addition, any capacity issues now or in the future from Cleveland County Water may be remedied by construction of one or more of the interconnections detailed in the engineering study. www.c.ityofslielby.com Shelb NORTH CAROLINA Post Office Box 207 • Shelby, NC 28151 -0207 Office of the City Manager q Page 2 — March 15, 2011 3) It is important to address downstream withdrawals and the amount of water that will be released from the proposed First Broad River Reservoir project. As previously noted, the City of Shelby is permitted downstream from the proposed reservoir to withdraw 18.0 MGD and has 12.0 MGD treatment capacity. Furthermore, Section 2.9 Minimum Flow Requirements of the 1998 Broad River Basinwide Water Quality Management Plait states that the City of Shelby must allow a release of 25 cubic feet per second (25 efs) to ensure adequate downstream flows for aquatic life. The City of Shelby feels strongly that if permitted, this reservoir must be required to release the 18.0 MOD permitted withdrawal by the City of Shelby and an additional 25 efs to ensure that we can remain in compliance with the Basinwide Water Quality Management flan and provide for future growth. It is important for us to know specific as to whether these releases would be seasonal (i.e. during normal flows or whether they would also apply during periods of low flow). It is also of interest as to what federal or state agency would have monitoring and enforcement oversight to ensure that flows are released as required via any permits issued. Furthermore, we would like to see some form of gauging station (preferably USGS monitored) be installed downstream from the reservoir flows that are released to provide for stream monitoring to ensure flows are released as required. In response to your earlier email requesting consideration by the City of Shelby to allow the Cleveland County Water District to purchase finished water treatment capacity from the City, it should be noted that Council would give this consideration. As I noted previously, the City is willing to enter into a water sales agreement with the District very similar to the one in place with the Town of Boiling Springs should you decide to pursue that option. The City currently uses less than one half the capacity of the 12 ingd available. The City is also willing to entertain the possible sale of water treatment plant capacity. This would be contingent upon a review by the City Attorney, Bond Counsel and subsequently formal action by City Council, Bond Counsel has informed me that there is nothing that would prohibit the sale of capacity to the District. The City has prided itself on fostering mutually beneficial partnerships over the past several years and looks forward to working with the District in the future. Thank you for your time and attention to this matter and we look forward to continued dialog about these matters. If you have any questions or need any clarification about any of our concerns and comments, please don't hesitate to contact me at 704 -484- 6800. Sin re , Sin owell City Manager cc: Honorable Mayor W. Ted Alexander Members of City Council Robert Yelton, City Attorney www.cityoRhelby.corn + hO�art cnao��'� March 9, 2010 gown o� �0Uit City jy-0. BOX CVs lyosssi d1%, -�Iyo dZ 12awfna 28043 Mr. Clyde )E. "Butch" Svaith, Manager Cleveland County Water Post Office Box 788 Lowndalo, forth Carolina 28090 RE, First Broad River Reservoir Reservoir Models Safe Yield Study Dear Butch. The purpose of this letter is to reiterate the willingness of the Town of Forest City to discuss options and to negotiate agreements for regional water supply in the Rutherford and Cleveland County areas with Cleveland County Water (CCWj I received a telephone tail from Mr. Henry 'Wicker of the US Army Corps of Engineers and he has requested that the Town of Forest City correspond with you and CCW as to regional solutions to future potable water supplies. The ',Gown of Forest City's existing water treatment plant has a design and permitted capacity of 8.0 MGD and utilizes the Second Broad River as the source of raw water. A number of the components of the plant have been designed for a capacity of 12.0 MGD and the plant can be upgraded to a 12.0 MOD capacity by adding additional sedimentatim basins, addressing raw water storage and/or pretreatment and the addition of filter underdrains, media and controls to Ml two empty filter basins. Our current finished water demands are 2.50 MGD and the town has the ability to sale up to the 4.0 MGD of finished water to CCW as previously requested, The 'Town of Forest City has recognized the need for a future raw water supply to supplement the Second Broad River for many years. Almost ten years ago now in recognition of 1► this fact the 'Town of Forest City identifred the Broad >Uver as the best solution for meeting the future water supply needs of the town, and Rutherford County. We also believe that the Broad River can and should serve as a regional solution for future water supplies. The Town has secured ownership to two parcels on property in the RiverStone Industrial park for the !- construction of these future water infrastructure improvements. The RiverStone industrial Park is located adjacent to the Broad River and immediately upstream of US 221 and our future raw water intake site is situated at a location where upstream wastewater discharges axe minimal. The town owns a 3.93 acre site for the future raw water intake and a X16.07 acre site designated for a Ib M ly r :4) 4) .k, W1' W W Imo' Olk 0% 0 future water. treatment plant. The reclassification of the Broad River to WS — IV water supply watershed classification upstream of our intake site has been completed The Town of Forest City has completed the envimumental assessment and design engineering for a project to develop the Broad River as a supplemental source of raw water. This project would consist of a new craw water intake and pump station on the Broad River and some 65,000 linear ;feet of raw water line to transmit raw water to our Vance Street Water Treatment Plant.. An "'Authorization 'to Construct" (A to C) from the North Carolina Department of Environment and Natural Resources, Division of Environmental Health, Publie Water Supply Section has been issued for the project as well as a "Finding of No significant impact" (FONSO associated with the environmental assessment The town is anxious to proceed with this much needed project and recognize the importance of developing the Droad River as a water supply given -th,6 increased interest of the Broad River by other patties and the. ever changing future rejulations, The Town of Forest City is seeking partners to join in the financing and. construction of the Broad River mater supply. While we have currently planned to tmmport raw water from the site to our Vance Street Plant we are not opposed to the construction of a new water treatment Plant at the Brow River on the town's property. While wo .envision a new plant being owned, Operated and managed by the Town of Forest City we are certainly open to some type of joint ownership of the capacity from a new plant and a sharing in the. operation cost. Thu new plant could be designed to serve those areas currently served in southern Rutherford County by the Town of Forest City and could serve CCW service areas in Cleveland County. Dtzo to changes in water supply demands over the past five (S) years and the loss of a couple of significant water users the Town of Forest City is blessed to have a significant amount Of reserve water supply capacity. As previously mentioned the Town of Forest City has in excess of 4,0 MGD of excess capacity in our current Vance Street water plant and would be willing to discuss a regional agreement with ccw to purchase some, or al :of this capacity as well as the development of the Broad River as a future supplemental water supply. The Town of Forest City has a long and successful history of regional cooperation with other water suppliers. We currently sale water on a wholesale basin to the Town of Bostic, Town of Ellenboro, Aud Concord Community Water System, In addition two other water systems that were served by the town on a wholesale basis (Alexander Mills and Sandy Mush Water System) are now a part of the Forest City System_ There are a number of locations where our two water systems are in relative close proximity and interconnections could be made. Tine Town of Forest City has always had a very strong finanew position and there are currently no debts associated with the town's water and sewer fund. In fact we have a very strong capital reserve fund for our system. Given the current excess capacity for our water Supply system the need for the :immediate construction of'the Broad River water supply Project has been placed on hold. However as previously stated we understand the need and urgency to develop the •0 i its l be W-0. io Wo io Wo io 0 Broad River as a Public water supply and would welcome the opportunity to discuss a Partnership between CCW and the Town of Forest City to develop the Broad River water supply. The town brings significant resources to the table including property fox an intake and water treatment facility as well as having completed a number of critical permitting steps that can delay the development of new water supplies. Ive also Annly believe that the location of our proposed MW water intake on the Broad River offers a number of advantages in that the site is situated above the location of the Majority of aigaificaut wastewater dischaxges into the Broad River and therefore has better raw water quality and the location below the confluence of the Green River offer the opportunity to develop a water supply that should be more than adequate For the Town Of Forest City, CCW as well as other regiowd suppliers. Should you have any questions or would like to discuss the opportunities in mono detail please give me a call. cc: Henry Wicker, USACOE Sincerely, Town of Forest City Charles R. Summey, H Manager ' TOTAL P.04 City of Hickory Post Office Box 398 Hickory, NC 28603.0398 Phone: (828),323-7477 Fax: (828),323-7403 email: kgree a7cihickory.nc,us Public Utilities December 29, 2006 Mr. Clyde E. Smith, Jr Manager Cleveland County Water PO Box 788 Lawndale, NC 28090 RE: Finished Water Available for Cleveland County Dear Mr. Smith: The purpose of this correspondence is to respond to your letter dated December 4, 2008, regarding water available for future purchases. Your letter requests response to sever) specific questions and the responses below are in the same order to simplify review. Responses are as follows: 1. The City of Hickory does have adequate capacity to provide the 5.0 MGD as requested; however, the planning period of 2008 to 2060 is a large window of review and a lot of outside influences could drastically affect this availability, 2. The City of Hickory does currently have existing Plant Capacity to meet this need; therefore, no upgrades are projected or necessary at this time. 3. The City of Hickory currently.has adequate supply of Raw Water and Treatment Capacity and would be willing to discuss a potential Water Contract, The City of Hickory would desire that some usage be maintained on this infrastructure at all times. This request is to ensure sufficient water quality, minimize residence time in lines and minimize the need for line flushing during periods of lower use. 4. The City of Hickory cannot commit to reservations of 5.0 MGD capacity available at anytime over the 52 -year planning window you have suggested. As previously stated, a lot of factors influence this capacity availability such as, internal system growth, mandated flushing through regulation and expanded requests for capacity from existing Partners. Any capacity committed would have to be done so through contract negotiations. 5. The City of Hickory constructed a 32 MGD Water Treatment Facility on Lake Hickory- Catawba River in 1993. We currently provide 12.1 MGD on average and have 6.3 MGD allocated through current contracts. At current water usage patterns, total contract allocation usage along with City of Hickory direct customers would equate to a utilization of 18.4 MGD. Mr. Clyde Smith, Cleveland County Water 2of2 6. Connection points closest to Cleveland County Water Service Area would be at Cat Square Road, near Lincoln County at NC Highway 10 or at Cooksville Fire Department Road, along NC Highway 10. 7. The hydraulic grade line for this portion of the City of Hickory System would be 1340 feet. This is the hydraulic grade line for the City of Hickory Banoak Water Tank. Several other system wide issues will need to be discussed if this project in fact moves forward. These topics include: (1 ) Minimum purchase for water quality. (2) Evaluation of existing infrastructure at connection points to ensure system ability to supply water. (3) Instantaneous flow rates, and (4) Inter-basin transfer certificate. The City of Hickory wishes you well with this strategic planning effort and we look forward to assisting, If conditions merit. Should you have any questions or desire additional information, please do not hesitate contacting me at kgreer(&ci.hickoU,nc,us or at 828 - 323 -7427. Sincerely, Kevin B. Greer, P.B. Assistant Public Services Director, Public Utilities PC: Mr. Mick Berry, City Manager Mr. Chuck Hansen, PE, Public Services Director Mrs. Andrea Surratt, Assistant City Manager Mr. Warren Wood, Assistant City Manager Mr. Bill Hilton, Water Treatment Plant ORC