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HomeMy WebLinkAbout20051457 Ver 1_RE Cleveland County Alternatives (UNCLASSIFIED) 2.msg_20120312Strickland, Bev From: Keith Webb [ keith.webb @mcgillengineers.com] Sent: Monday, March 12, 2012 8:19 PM To: 'Wicker, Henry M JR SAW' Cc: RPugh @arcadis- us.com; manager @ccsdwater.com; tom.reeder @ncdenr.gov; Jim.Mead @ncdenr.gov Subject: RE: Cleveland County Alternatives (UNCLASSIFIED) Attachments: alternatives analysis 13dec10.pdf Attached is a copy of the latest alternatives analysis (in pdf format) for the Cleveland County Water (CCW) First Broad River Reservoir I have in my files. Keith Webb, PE Vice President McGill Associates, P.A. 38 Orange Street I Asheville, NC 28801 Phone: 828.252.0575 1 Mobile: 828.231.6841 1 Fax: 828.253.5612 Email: keith.webb(@mcgillengineers.com I Website: www.mcgillengineers.com - - - -- Original Message---- - From: Wicker, Henry M 7R SAW [mailto: Henry .M.Wicker.]R(@usace.army.mil] Sent: Monday, March 12, 2012 1:36 PM To: Keith Webb Subject: FW: Cleveland County Alternatives (UNCLASSIFIED) Classification: UNCLASSIFIED Caveats: NONE Keith and Robin, Could please provide Tom your latest version of the purpose and need and alternatives analysis. Please water mark them as draft. Thanks, Henry - - - -- Original Message---- - From: Reeder, Tom [mailto:tom.reeder(@ncdenr.gov] Sent: Thursday, March 08, 2012 4:20 PM To: Wicker, Henry M 7R SAW Subject: Cleveland County Alternatives Henry - Could you send me the latest list of viable alternatives that are still on the table for Cleveland County. Thanks. Tom Reeder Director, NC Division of Water Resources 1 Phone: 919 - 707 -9027 email: tom.reeder(@ncdenr.gov E -mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Classification: UNCLASSIFIED Caveats: NONE Classification: UNCLASSIFIED Caveats: NONE N Chapter 2 Alternatives : ® � � 7 « 2.1 Development of Preliminary Study Alternatives The identification and selection of alternatives for analysis in the DEIS is an iterative process that begins with the project scoping. A number of alternatives have been developed on the basis of the project's "purpose and need," objectives, and their reasonability as described in Section 1. Each of the study alternatives must meet the purpose of and need for the project, adhere to the project's goals and objectives, and be reasonable. The alternatives identified in this document conform to the requirements of Council on Environmental Quality (CEQ) regulations, which provide 1 direction regarding implementation of the procedural provisions of National EnvioY le"t"hal Policy Act (NEPA). It is anticipated that any build alternative selec�, `" it , rrequire U.S. Army Corps of Engineers (USACE) permits; therefore, the USA`C ]1as been designated as the lead agency for the DEIS. The regulations pro iulgate' by the CEQ for the implementation of the NEPA process require an objOctivv'' aluation of "all reasonable r alternatives." The USACE regulations for progessing' of Department of the Army permits (33CFR Part 325) describe reasonable altetatives as "those that are feasible and such feasibility must focus on the acco'i " fiment of the underlying purpose and ,,7 »„<,, need (of the applicant or the public) tl ,#I wbuld be satisfied by the proposed Federal action (permit issuance)." An imtial,f" w for reasonability provides an appropriate level of detail to proceed with the process. Additional information obtained at any time in the NEPA praiep may cause elimination of an alternative if that alternative is found not to `9� reasonable or feasible in the future. r. B. Background, Intbrmation and First Broad River Capacity `t Cleveland Cou "", Water (CCW) currently utilizes the First Broad River as their raw water supply source. An intake and raw water pumping station is located at the confluence of the First Broad River and Knob Creek. The intake has a drainage area of approximately 181 square miles. CCW has permission for the withdrawal of up to 10.0 MGD from the First Broad River from the NCDENR, Division of Water Resources (DWR). However it should be pointed out that the current operational permit for the water treatment plant issued by the NCDENR, Public Water Supply Section (PWS) is only for 6.0 MGD which is the capacity of the water treatment plant. Withdrawals at the existing intake are constrained by the normal flows of the First Broad River. Historically "safe yield" for run -of river type intakes is dependent upon the 7Q10 flow of the subject stream. The 7QI0 flow is defined as the average low flow that occurs over seven (7) consecutive days with a recurrence interval of once every 10 years. The United States Geological Survey (USGS) has estimated the 7QI0 flow at the CCW intake to be 42.54 MGD. The NCDENR, Division of Water Resources (DWR) has historically allowed water withdrawals to a maximum of twenty percent (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 December 9, 2010 letter "If the requested withdrawal amount (total instantaneous withdrawal rate) is less than 20% of the 7Q10 flow established for a specific intake location, then no additional studge' "" , re required to determine minimum in -stream flows (flow -bys) below the tpt e. �'�'his policy is codified in NC Administrative Code under 15A (2) (b). If the withdrawal capacity is less than the 7QI0 flow, a public water supply can withdraw water at any given river flow condition up to their alSpred capacity. This includes periods when flows in the river are below the 7Q10. Onmental review documents r (EA or EIS) would still need to be prepared fbKolanyYhew or added capacity that is greater than or equal to 1.0 MGD, and consul;{'ati6n with the NC Division of Water 4,4 ssS377U s ,r, Quality would be required to determine if axf `downstream wastewater dischargers z�3 would be affected by the upstream withgv1° (Reeder, 2010). While CCW has approval to withctfa p to 10.0 MGD from the First Broad River at the current intake CCW becb concerned with the ability to actually withdraw this amount of water during c�'i pglf't periods. During the 2002 drought there were days when at withdrawal re' „f 3�0 MGD to 3.5 MGD the in- stream flows downstream of J the intake (flow -by %rt bre "`virtually non - existent. Similar conditions were repeated during the 20(� „�, :n�d��, 08 droughts. Based upon these observed conditions CCW believes that the �I'rst Broad River does not have the ability to meet future projected demands and t de for some acceptable level of in- stream flow downstream of the intake. C. First Broad River Hydrology Model To address the severity of low stream flow conditions a hydrology model of the First Broad River utilizing historical stream flow data available from the USGS for the period of 1940 to 2009 has been completed as a part of the DEIS. The model has been 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. The key element associated with the modeling is the minimum flow -by requirement, or in -stream flow, required in the First Broad River. The Division of Water Resources at the request of CCW completed an update of the stream habitat model for the First Broad River. Utilizing the habitat model and in consultation with various resources agencies, DWR has established a desired goal for a minimum in- stream flow of 71.6 cfs downstream of the CCW intake should the proposed First Broad River Reservoir be constructed. This minimum in -stream flow may be reduced to 36.4 cfs during low flow periods provided CCW implements water restrictions for the customers of the water system. �� # A Utilizing this in- stream flow the hydrology model was run %d`'t,,,6Niine the percentage of time, if any, that the demands of CCW and the required it- stream flow conditions could not be met from the First Broad River. Model resufr�over the 25,051 day model period (68 years) indicates that 6.5% of the time (1,62v, u" of 25,051 days) both the in- stream flow of 71.6 cfs and CCW demands cannot be ret. This percentage drops to 0.7% (180 out of 25,051 days) when the in stream ow is dropped to 36.4 cfs. tilll} f' 7 Based upon the modeling results it appears t}af CCW can not meet the projected future demands for the water system 100 %,6f £Ehe time utilizing the existing run -of -the -river intake and assuming a future regula'fec d' wnstream flow requirement. D. Alternatives Co'asidered r A list of initial „ltrnt es to be considered was compiled after review of previously documentedaoncp from various sources. Those that do not meet the purpose and need, the ob.ec” 6s, and the reasonability of the option will be eliminated from further consideration. In addition, any alternatives that were considered to have a higher magnitude of adverse impacts will also be eliminated from further consideration. D -1 No- Action Alternative Under the No- Action Alternative, CCW would continue to withdraw water from the current run -of the river intake on the First Broad River. Under this alternative, there would be no changes to the existing conditions within the project area and water flow fluctuations in the river would continue to affect the dependability of the First Broad River as an uninterruptable water supply for the CCW service area. The No- Action 3 Alternative would result in periods when the CCW would be unable to meet water system demands during periods of drought and low stream flow from the CCW water treatment plant. The lack of an adequate water supply will restrict population growth and development in Cleveland County, as well as portions of adjacent counties, and would not address water supply during drought conditions. A No- Action Alternative is required by NEPA, but does not meet the purpose of and need for the project. Because the No Action Alternative would avoid any adverse environmental impacts, it provides a basis for comparing the potential impacts and benefits of the partial -build and build alternatives. al! D -2 Conserve Water '`'k, %r The conservation of water and a resulting decrease In „per it water consumption has the potential to decrease the projected future water defds of CCW. Per capita water usage could possibly be decreased through the iiM, plementation of a more aggressive water conservation program. CCW currently', a voluntary water conservation ttii s38r, s, program and enforces a mandatory programs o water conservation during periods of drought. A Water Shortage Response I s6lution was adopted by CCW in February 2003. (See Appendix B.) The resgl'di1 stipulates conservation measures for both voluntary and mandatory conseryatilh phases. These measures address indoor k, residential use, outdoor resid c4til i s and industrial use. While an aggressive water conservation plan could fi� a impact of decreasing the average daily demand for CCW the program wp” trI i n0 satisfy the requirements of the purpose and need and provide for an adequ 'te water supply to meet future demands utilizing only the First Broad River a,,e }sour °ire of supply in the event that some level of minimum in -stream flow conditi6it is A andated to protect aquatic habitat. According to CCW management, an aggressive water conservation plan will not negate the demand for an additional water supply in the future. In addition, the Conserve Water Alternative would not meet the project's purpose and need because it would not ensure a dependable water supply. D -3 Utilize Groundwater Smaller community 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 E quality to meet the projected higher demands of CCW. There are no defined aquifers of large enough capacity to serve large municipal systems in the Cleveland County area. The North Carolina Division of Environmental Health estimates that it is very unlikely that wells with the pumping capacity needed to meet CCW demands can be found in Cleveland County (Setzer 2007). Water quality is also a problem. 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). In addition, lithium has been detected in groundwater in the Cherryville and Bessemer City vicinity of Gaston County, adjacent to Cleveland County. Additional treatment can potentially be a significant expens' gtzer 2007). Due to the shortage of groundwater and water quality c,}crrf� the alternative to utilize groundwater, either from individual wells or large mtfficipal wells, does not meet the project's purpose and need. D -4 Increase Withdrawal at Existing Intake, Site 111,, o�U`�irrrl s Withdrawals at the existing CCW intake sire constrained by normal flows of the First Broad River and any future requiredd, i� ,tlstream flow requirements established by the North Carolina Division of Water, °Resources. The calculated safe yield of the First Broad River at the existing CCW tit " °' based upon previously published 7Q10 flows is 10.0 MGD. However, dr i 002 drought the available supply dropped to less than 4.0 MGD. As a partof the preparation of the EIS for the First Broad River Reservoir additional ,0 11118 of the river has been completed to determine the available water supf,ron the First Broad River. This modeling shows that based upon historicaltttg for the First Broad River that the required 7.78 MGD future demand for ' =C not available 6.50% of the time given the requirement to provide an in- stream flo *'of 71.6 cfs below the CCW intake. In the absence of some type of raw water storage capacity, this alternative would not provide an adequate supply during drought conditions, is not considered dependable, and does not meet the project's purpose and need. D -5 Reservoir on the First Broad River, Site 1 This alternative consists of the construction of a reservoir on the main stem of the First Broad River with a dam located just upstream of the CCW water treatment plant, and downstream of the confluence of Crooked Run Creek. The proposed dam location is 5 approximately 5,800 feet upstream of the confluence of the First Broad River and Knob Creek and the existing raw water intake. The reservoir site has a total drainage area of approximately 146 square miles and would impound areas below 856 -feet msl and create a 1.300 acre reservoir. . The hydrology model for the First Broad River previously discussed was utilized to estimate the safe yield of this main stem of the First Broad River reservoir. The model included normal releases for downstream in- stream flows of 71.6 cfs under normal demand conditions. As the reservoir levels drop to projected trigger points it has been 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 mandXor„ conservation ,t measures and that the minimum release is then reduced to 36,1 1 °'�h" estimated safe yield of this alternative is 26.0 MGD. Lake pool level will oprt�Cr „elevation 849.5 msl on time during the 68 year modeling period and the CCw `demands has met 100% of it fy the time with this alternative. �ttttt4). is Initial feasibility estimates indicate that the dam uldbe approximately 83 feet high and 1,245 feet wide at the base. The associated” "emergency spillway, located south of the dam, would be approximately 1,000 felt 'e The dam would create a reservoir " "', n, with a surface area of approximately 1,29 6 S. 3.2.7 Side Steam (Pumped Storog'` eservoir Over the past 10 to 20 ye ath use of side stream or pumped storage reservoirs has gained much favor f6i, othwater supply and power production. Various resource agencies as well as,,,, have indicated that alternatives for a "side stream" reservoir be i a part of the DEIS. Side stream reservoirs often have the advantage o bavpg less environmental impact and therefore less regulatory agency feedback and o action. In many cases the side stream reservoir can be sited such as there are no impacts to "perennial" streams. Perennial streams are defined as those streams that have flow at all times. Typically the operation of a "side stream" reservoir includes the use of pumps to pump water from the source water into the reservoir during periods of normal or high flow. The water is then withdrawn from the reservoir to meet water supply demands. To develop this alternative topographic information available for Cleveland County in the vicinity of the Cleveland County Water (CCW) water treatment plant and the existing intake from USGS quadrangle maps was analyzed. It has been assumed that an C~ off - stream reservoir site would need to be within approximately a 7 to 10 mile radius of the existing CCW raw water intake. The 7 to 10 mile radius was selected due to the cost to install new raw water transmission lines from the existing intake to the reservoir site and a transmission line from the reservoir to the existing water treatment plant. At a cost of approximately $600,000 per mile for a raw water line of adequate size to convey the required flow the 10 mile maximum distance ($10 to $12 million dollars) appears to be reasonable. The existing CCW raw water intake and pump station could be used as the pump station to pump water from the First Broad River into the side stream reservoir. Through the analysis two potential sites on Crooked Run Creek were identified. Crooked Run Creek is a small tributary of the First Broad River vit a confluence approximately 2.1 miles upstream of the existing CCW raw water' e "located at the confluence of the First Broad River and Knob Creek and s {,JrfEaf "drainage area of 6.9 square miles (4,416 acres). 177i,, {f }J! } {i31 i )5 iYitA 11 rr7 1, }r tttJt }tljj a %j r�rrrrf„ r {{ f SJjr r} }, J I° 7 The construction of a side stream reservoir on Knob Creek was also considered. (A) Upper Crooked Run Creek The first Crooked Run Creek site identified is the "Upper Crooked Run Creek" site. This alternative site would have a dam just upstream of Kistler Road. The dam would be approximately 3,600 feet long with a height of 65 feet and a top elevation of 960' MSL. The full pool elevation will be 940' MSL and forms a reservoir with a surface area of approximately 650 acres at full pool. The reservoir has the potential to impact approximately 40,200 LF of perennial stream. The Upper Crooked Run Creek reservoir site is shown on figure UCC -1. k,ASSSS ttrrr 'ti,, (B) Lower Crooked Run Creek ^iii31 N,; The second potential Crooked Run Cr ek r serir site is identified as the "Lower Crooked Run Creek" site. This al mrvr would have a dam just upstream of Mooney Road. The dam would be 1 ately 1,700 feet long with a height of 90 feet and a top elevation of 890' e reservoir full pool elevation will be a> �, s 880' MSL and forms a reservoir wife a surface area of approximately 220 acres at full pool. The reservoix,t'h 4 potential to impact approximately 18,000 LF of perennial stream. Figu3, L C -1 depicts the Lower Crooked Run Creek reservoir site. Once the tw6 po4ufal sites were identified stage /storage curves were developed for each potential reservoirs utilizing topographic information from USGS quadrangle maps. The stage /storage curves provide the relationship between pool elevation and total storage and have been used in the safe yield model for each reservoir site. For the purpose of modeling the safe yield of each site a computer model was developed for the First Broad River by HydroLogics, Inc.. The model utilizes historical flow information for the First Broad River from the USGS gauging station located at Casar and other USGS gauging stations. The period of simulation for the model covers 68 years from 1940 to 2008. 0 Assumptions for the model were developed as to minimum in- stream flow protocol for the First Broad River at the CCW raw water intake. Based upon consultation with the North Carolina Division of Water Resources, North Carolina Wildlife Resources Commission, US Fish & Wildlife Services and others the following minimum in- stream flow has been input into the model: • Maintain a minimum in -stream flow downstream of the intake equal to 71.6 cfs when the reservoir is at full pool or other acceptable levels and CCW is under normal water use protocol. • Maintain a minimum in -stream flow downstream of the int 6)equal to 54 cfs when the reservoir is below full pool level and CCW is i1'hde "xvdluntary water use restriction protocol. k r /1lq�af' • Maintain a minimum in -stream now downsMaiq , &f the intake equal to 36 cfs when the reservoir is below full pool level ands "CCW is under mandatory water F)'' iYitA• use restriction protocol. Two scenarios where modeled for each ,`; Broad River and Crooked Run Creek is always the first priority prior to meeting the water demands of CCW. The final input parameter for the modeling effort is the projected demands of CCW. Work associated with the "Purpose and Need Report" has projected the 2060 CCW average daily water demand to be 6.23 MGD with a peak daily demand of 7.78 MGD. The average daily demand of 6.23 MGD has been used as initial input for the model. To account for the potential for reduced demand as a result of water conservation efforts the average daily demand has been decreased to 5.61 MGD (a 10% reduction) when CCW imposes voluntary water conservation measures. This flow reduction is triggered in the model by a specific reservoir level and also triggers ,a reduction in the minimum releases from the side stream reservoir and the minimii�n Yji-stream flow requirement for the First Broad River. rst t, The flow is once again reduced to 5.05 MGD (an ad itiOn 1,111,11, 1% reduction) when CCW implements mandatory water restrictions. As with dw voluntary restrictions this reduction is triggered in the model by a specific fe0ir level and also triggers a reduction in the minimum releases from the side stream° eservoir and the minimum in- stream flow requirement for the First Broad Rive'. Once the various input parameters w,'' es "tailished various runs of the model were conducted to determine the "safe yiel �each scenario. The "safe yield" is defined as the flow from the reservoir for the pubse of water supply that results in the reservoir level dropping to the failure pq� (mnimum low level) one time during the modeling period (over 68 years). The`'foll(Aving results were obtained from the modeling: r. • Lower Crookedt , 6,n Creek scenario with a pump rate of 10.0 MGD results in a safe yield" 0 x.60 MGD. • Lower Crooked Run Creek scenario with a pump rate of 15.0 MGD results in a safe yield of 8.50 MGD. • Upper Crooked Run Creek scenario with a pump rate of 10.0 MGD results in a safe yield of 10.70 MGD. • Upper Crooked Run Creek scenario with a pump rate of 15.0 MGD results in a safe yield of 12.00 MGD. 10 The model results indicate that there are a total of 1,673 days during the model simulation period when the river flow of the First Broad River drops below the established threshold and no water is withdrawn from the First Broad River. This equates to 0.075% of the total days. The CCW demand of 6.23 MGD is met every single day of the simulation period, either from direct withdrawals from the First Broad River or from the Crooked Run Creek Reservoir, or a combination of withdrawals from both. (C) Knob Creek 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 wits,, ti'r intake being located at the confluence of Knob Creek and the First Broad, , Riva-The reservoir would be formed by constructing a dam across Knob Creek4�,p�o}mately 3,500 linear feet upstream of the confluence with the First Broad iiver.the dam would be approximately 2,000 feet in length with a height of fee�and forms a 498 acre reservoir at the full pool elevation of 860' msl.h'fnage area of the proposed Knob Creek Reservoir is approximately 35 squarel,tmiles,= 'A' The hydrology model discussed previc been used to estimate the "safe yield" have been analyzed. Scenario 41 ass 5 reservoir functions only with inflow that 10 MGD is pumped from Ein Finally scenario 43 increaa" thpump ,ly fbr "th'& Crooked Run Creek alternatives has 11 .knob Creek alternative. Three scenarios that there is no pumped storage and that the m Knob Creek. The second scenario assumes Broad River whenever flow conditions allow. R rate to 15 MGD. r To account for in- strc,� rhAbw needs it has been assumed that 17 cfs will be released from the Knob„ fir" 64 reservoir under normal flow conditions. The 17 cfs was ...... established ass rao of drainage area with the First Broad River and the in -stream flow demands estabshed by DWR. The minimum release is decreased to 13 cfs with voluntary conservation measures being implemented by CCW and again to 9 cfs with mandatory conservation measures. The proposed Knob Creek Reservoir will impact approximately 48,000 linear feet of stream and some 3.1 miles of secondary roads. The project will include a new raw water line would convey water from the reservoir to the existing water treatment plant. 11 The various input parameters for Knob Creek were established and various runs of the model were conducted to determine the "safe yield" of each scenario. The following results were obtained from the modeling: • Knob Creek scenario as a run of the river and no pumped storage results in a safe yield of 7.80 MGD. • Knob Creek scenario with a pump rate of 10.0 MGD results in a safe yield of 9.60 MGD. ltlfl /Iji • Knob Creek scenario with a pump rate of 15.0 MGD restilts fa safe yield of 9.80 MGD. 3.2.4 Purchase Water from other Sources Under this alternative, additional water required to future demands of CCW over and above that amount available on an unintgrrupted basis from the First Broad River would be purchased on a wholesale basi.. from an existing municipal source. Municipal sources that are located in the pixii` of CCW that can possibly meet the demands of CCW are the City of Shel, ;tic Town of Kings Mountain, the Broad River Water Authority (BRWA), the of Forest City, and /or the City of Hickory. A description of each of these alternyes and the logistical components necessary to t, connect the two water systems is "de tibed in more detail in the following sections. 1 (A) City of $hplby The City of Shelby depends on the First Broad River as the primary raw water supply for t water system. A raw water intake located just north of West 1, Grover Str eet tf e northwestern part of the City supplies water to the city's water treatment plant. Treatment facilities include three (3) off - stream raw water reservoirs for the storage of 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. The City of Shelby also has a contract to provide up to 1.0 MGD of finished potable water on a wholesale basis to the Town of Boiling Springs. 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 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 12 MGD 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 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 Street 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, south of the Town of Boiling Springs. The raw water intake and pump station have not been constructed to date. Until such time as a permanent intake is constructed and to provide raw water in the event of an emer e40,y the City of t Shelby intends to install diesel driven pumps which are rented (tt a' "Monthly basis. These pumps are sized to convey water to the Grover Streel ptapNuhng those periods when low stream flows in the First Broad River dictate the 'need to utilize this additional source. 35� The Broad River has been reclassified for futurg, use, as a raw water source and is currently classified as WS IV by the NCDENRbk. The estimated available supply % at the City of Shelby proposed Broad River ihfa%e location based upon 20% of the end 7Q10 flow is 42.8 MGD. '} CCW has an agreement and meterO ed nections in place with the City of Shelby that 44} rll allow for the purchase of finn§hd; water on an as need basis and under emergency conditions. The current a14 x nt does not define the maximum amount of water available on a daily basi 1 CCW may purchase. The volume of water available to CCW may be limite4,,,epends upon the current demands of the City of Shelby system and theme ail" e water supply. l�(f A number omponents 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 parry. As previously mentioned a hydrology model of the First Broad River has been completed as a part of the DEIS. Based upon model results and actual operational data from the 2003, 2007 and 2008 droughts it has been assumed that CCW can safely withdraw 3.50 MGD to 4.0 MGD from the First Broad River under all stream flow 13 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 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, ,gn§,tru�t a permanent raw water intake and pumping station on the Broad River. This D"urnping station would convey raw water to the Shelby Water Treatment Plan rocessing and treatment to 1tits55 supplement the available supply from the First Broad 6r: 4/l/ While the CCW and Shelby distribution systems "are currently interconnected with two (2) metered connections for the purchase of �fer on an emergency, wholesale basis the CCW distribution system is unde fed, in the vicinity of these connections to efficiently transport the needed 4.0 1VIG purchase from the City of Shelby into the CCW distribution system. Improve e#f8 to the CCW distribution system are therefore required to allow for the pure and distribution of water from the City of Shelby into the CCW system in an � 'cffidcnt manner. r. The CCW distributiptj system is currently divided into two fairly independent service zones. One zoo „rv'e'`the western part of Cleveland County to the west of the First 11 Broad River' he ' tribution system in this area is served from the existing Polkville tank which isIled from the water treatment plant by the dedicated Polkville high service pumps. Under current development density approximately 1 /31d 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 zone. Approximately 2 /3rds of the CCW demand is in this zone. 14 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 filled 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 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 distribution system improvements are required to the distribution system in order to transmit water efficiently from the Shelby �S�Sxri' "`into the CCW distribution system. The Shelby water treatment plant is loe`c,ot the western side of the city on West Grover Street. To efficiently convey pure "as ed beater from the City of Shelby into the CCW distribution system it is propose"d . . " xn "ake a number of major improvements to the CCW distribution system in fh Jc ity of Mooresboro. These improvements are as follows:�' • Replace the existing 350,00Q " ',g41I6n Mooresboro stand pipe with a 500,000 gallon elevated tank with a� ,trflow elevation of 1090 msl. • Installation of 14,8QO Q'16" water line from the Mooresboro tank along NC 120 to US 741 siiess (Ellenboro Road) and then along Ellenboro Road to Mooresboro oa �(,8 1327) and along Mooresboro Road to a connection point with an g 6" water line. • Construction new booster pump station on Mooresboro Road designed to tr rt f "N'v e to the Polkville tank. • New 'n tired connection with City of Shelby on Plato Lee Road (SR 1315) near U }'F` 74. • Construction 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 Beaverdam Church Road (SR 1158) northwest along Skinner Road (SR 1159) 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 Beaverdam Church Road (SR 1158) south along Skinner Road (SR 1159) to NC 150 and then along NC 150 to Burke Road (SR 1148). 15 • 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 1148) along to Sinai Church 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 1100) to increase supply to the Mid Pines tank. The improvements to the CCW distribution system described above (, ee figure 1) are required to efficiently transport water purchased from the City of h8by jnto 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 in table S -1. Cost for the purchase of treatment plant capacity from the Cit� 'of Shelby as well as CCW participation in the Shelby Broad River raw wa�cr intate and pump station have been included in the project cost along with a�ynce for improvements to the CCW distribution system to distribute water purq,}ia from Shelby throughout the system. CCW must also purchase the exc; water needed from Shelby in the event of a drought. A cost of $1.85 per .11{((l' gallons has been assumed for the purchase of water. { {{ q 4 jJt The annual operation',di,,xnaintenance cost for the proposed alternative is shown in table 2. TABLE S -2 PURCHASE WATER FROM CITY OF SHELBY ALTERNATIVE ANNUAL OPERATING & MAINTENANCE COSTS ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL 1 Electrical Cost 323,400 Kw -hr $0.12 $38,800 (pumping) 2 Water Purchases 108,000 1,000 $1.85 $199,800 gallons 3 Repairs /replacements 1 LS $300,000 $300,000 4 Miscellaneous repairs 1 LS $125,000 $125,000 16 Total Annual O& M To compare each alternative the present worth value of each will be determined. The present worth value takes into account both the estimated project cost and the anticipated annual operation and maintenance cost. A twenty (20) year planning period has been utilized for the comparison of alternatives. The present worth value of this alternative is based on a 20 year period, at a discount rate of 2.8% (http: / /www.whitehouse.gov /omb/ circulars /a094 /a94_appx- c.html) . i7t &fJ The 20 -year present worth cost for this alternative is therefore`' rJ,t $26,211,500 + 663,600 * 15.589 = $41,645,560. t IDJI� J rr, 111 }) Purchase Water From Shelby Present Worth Co 556,360 0 1t }� iYitA it (8) Kings Mountain John Henry Moss Lake provides th ra* water supply for the City of Kings Mountain. ss The City of Kings Mount ",a, an 8.0 (MGD) water treatment plant adjacent to the lake to meet the demand o "'the city's water system. The city provides water only within its corporate 1 anc to its single municipal customer, the Town of Grover. CCW entered into an% ent with Kings Mountain dated June 26, 2007 to purchase finished potab \tq,,rr at�r This agreement states that the metered connections may be used only d,'&nergency" 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 refuse to supply water to CCW, during such emergency or conservation situation. John Henry Moss Lake reservoir was formed in 1973 by impounding Buffalo Creek and has a total drainage area of 67.5 square miles. The 2002 Kings Mountain Water Supply Plan reports the safe yield of Moss Lake as 37.60 MGD. However in a letter dated January 15, 2009 to CCW the City indicates that "the City of Kings Mountain is currently refining the safe yield of John Henry Moss Lake in support of a permit modification to withdraw more than their permitted amount from Moss Lake" (Murphrey 2009) . The letter goes on to indicate that Kings Mountain has adequate $663,600 17 water capacity to sell up to 5.0 MGD of finished water to CCW today and in the near future, but that regional demands make it difficult for Kings Mountain to commit to a long term arrangement and that Kings Mountain sees the need to develop additional regional water supplies. The drought conditions experienced during the past decade have demonstrated the vulnerability of Moss Lake and verify Kings Mountain's need to redefine the safe yield. For example in the 2002 drought the water level of Moss Lake dropped by approximately 8 feet below the normal pool level and dropped to approximately 3 feet again in the 2008 drought. As a part of the evaluation of alternatives for additional water suppl}r thy, City of Kings Mountain has initiated preliminary studies as to the feasibility,,cqfAih struction of a second water supply reservoir on Muddy Creek to supp119m,0111 t he available water supply from Moss Lake. fyJ. Given the fact that the City of Kings Mountain will' arantee that water will be available to meet the projected long term demand�.),of C C W and that Kings Mountain is actively pursuing an additional supply of raw w,atef this alternative is not considered a dependable alternative and does not meet'e` project's purpose and need. This alternative will therefore not be carried 'for additional consideration. (C) Broad River Water Aitfrity ttttttt,,,,,,,,,' °,,,,,, , In adjacent Rutherford Co,the Broad River Water Authority (BRWA) serves the towns of Ruth, Ruthe)r` hhfdtoif an indale; and rural areas of Rutherford County. The BRWA utilize&,, the "'$road River as its water source with an intake near Rutherfordton,,1 e'ti ss confluence of the Green River. BRWAcurrently operates an 8.0 MGD weer tatinent plant. BRWA has indicated that many of the components are in place for" lhe expansion of the WTP to a capacity of 12.0 MGD. The estimated safe yield of the Broad River at the BRWA intake is 13.0 MGD. (The Broad River is shown in Figure 1.) CCW has an emergency use agreement and pipeline connection in place with the BRWA. 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 18 water. These contracts as well as the predicted growth of BRWA will approach the available safe yield of the BRWA source during the planning period. Therefore, 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. Therefore, this alternative is not considered to be a reasonable alternative. This alternative will therefore not be carried forward for additional consideration. (D) Town of Forest City This alternative is similar to alternative A (purchase of water from the City of Shelby) previously discussed and consists of the purchase of treatment Ja4 capacity and Yh, finished potable water from the Town of Forest City to suppler„e,,,nt t,, ater produced from the CCW First Broad River water treatment plailtYV, °�kd alternative A 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 d' eei'i'ment for the purchase of finished water on an as need basis.3;{'` n77, ptD� Y1} The Town of Forest City currently utilizes the Sedond Broad River as its raw water source with an intake located north of the t e existing water treatment plant has a permitted design capacity of 8.0 MqP, The plant underwent a major upgraded in 2003 and the majority of the treatmei�t 'lant components were designed and sized to Y ,mss allow for the expansion of the WTE fo a`'capacity of 12.0 MGD. Forest City is permitted to ithcaw up to 12.0 MGD from the Second Broad River by the NCDENR, DWQ "„we er, li ke CCW, the Town of Forest City was severely impacted by the drou f 2002, 2007 and 2008 and came to realize that adequate water may not „b.4va41able from the Second Broad River to meet future water supply demands durin 'Ot conditions. Forest City has been planning for alternatives to meet future water supply needs for more than a decade. The Broad River has been identified as the most attractive alternative for a potential source to meet these future demands. The Town has negotiated the rights to 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 WTP 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 WTP. 19 In conjunction 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 is an excellent location with only a limited number of small point source discharges located above the intake location. The three largest point source discharges are the Town of Lake Lure WWTP (0.99 MGD), Town of Rutherfordton WWTP (3.0 MGD), and the Town of Columbus WWTP (0.8 MGD). The Town of Forest City has completed an Environmental Assessment (EA) 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 WTP. The EA i- emJ i6d the need to 1 withdraw up to 12.0 MGD of raw water from the Broad River. >I A" "Finding of No Significant Impact (FONSI) has been issued for the proje}�,£d d ie project has been approved by all agencies. Plans for the proposed improvement 7 ave been completed by the Town and an Authorization to Construct (A to 11)jts been issued by the North s. , Carolina Public Water Supply Section. A N,; CCW does not currently have a connection in pac with the Town of Forest City. In i�1� t, rr; order to connect the two water systems an iitexonnection will be required. The Forest City distribution system in the area of osed interconnection is served from the Trade Street tank with an overflow eli aeon of 1118 msl (mean sea level). This tank produces an operating hydraulic r'e'ne of approximately 1000 msl at the proposed rr, connection point. The existing,,, ` Mooresboro standpipe has an overflow elevation of 1041 msl. The stand pipe "'elevation is not adequate to properly serve the surrounding service area. N" tl,))„ { t} , In addition to ,c$' ofruction of an interconnection between the CCW and Town of Forest City ter'yStems there are also significant distribution system improvements required to theGW distribution system in order to transmit water efficiently from the Forest City system into the CCW distribution system. 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 are as follows: New metered connection with Town of Forest City on US 74 business (Ellenboro Road) near Bostic Road. 20 • Construction of a new booster pump station on US 74 business near the 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 msl. • 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 s.... point with an existing 6 water line. • Construction of a new booster pump station on Moorps s r " "koad designed to transfer water to the Polkville tank. • Installation of 25,500 LF of 12" water line al6n VS 74 business from Mooresboro Road (SR 1327) to Skinner Ro45,S 159) then southeast along Skinner Road to Beaverdam Churchi1a },(R 1158). • Installation of 21,600 LF of 12" water line frbm Beaverdam Church Road (SR 1158) south along Skinner Road .(,'_ 1159) to NC 150 and then along NC 150 to Burke Road (SR 1148)x,, • Construction of a new booster pump 'station on Burke Road near NC 150 designed to pump water to the Ed fSon Springs tank. • Installation of 37,000 LF a�. �� water line from Burke Road (SR 1148) along to Sinai Church R, (2 1140) southward to NC 150 and connect to an existing water 11n fil iJ)a is Road (SR 1107). • New metered conrictio with City of Shelby on Highway 18 near NC 150. • Installation of"20 00\ of 12" water line along NC 18 to Christopher Road (SR 1105) an then to Sulphur Springs Road (SR 1100) to increase supply to the Mid Plnb §,tank. I° The improvements to the CCW distribution system described above (see figure 1) are required to efficiently transport water purchased from 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 and is shown in table FC -1. Cost for 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 have been included in the project cost along with an allowance for improvements to the CCW distribution system to distribute water purchased from Forest City throughout the 21 system. The CCW ƒR65uo system i p o eme G include two new b m%£ pumping Rao 6 : ® � � 7 22 The implementation of this alternative requires the construction of a booster pump station to transfer water from the Forest City system to the CCW system. An analysis 23 TABLE FC -1 PURCHASE WATER FROM FOREST CITY ALTERNATIVE ESTIMATED PROJECT COSTS ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL 1 Mobilization 1 LS $125,000 $125,000 2 16" DIP 45,200 LF $110 $4,972,000 3 Roadway /Creek Crossings 1,200 LF $300 $360,000 4 New Duplex 2,800 gpm pump 1 LS $450,000 $450,000 station 5 300,000 gallon elevated tank 1 LS t!t $550,000 $550,000 6 Pavement Repairs 30,000 LF A` �`'_� $40 $1,200,000 7 16" Gate Valves 15 a $7,500 $112,500 8 Air Release Valve 8 Eath $4,500 $36,000 9 Fire Hydrant Assembly 45 ach $3,200 $144,000 10 Pump and SCADA Improvements 1 �,ty -` Each $225,000 $225,000 11 CCW Booster Pump station 2 o, llit N% Each $450,000 $900,000 12 CCW Water Distribution System �� LF $75 $1,875,000 Improvements (12" water line) 0 13 Master Meter Vault Each $25,000 $50,000 strr,:. ''' sub-total >�� $10,999,500 >,r1 ��,,,,,. Contingencies „t $1,200,000 ,, r, Engineering , , $1,600,000 t Construction AdiYistration $950,000 sub -tota o! }t $14,749,500 'l Purcha��4 MGD Treatment Plant 4,000,000 Per Gallon $3.50 $14,000,000 Capacity from Forest City Purchase 33% of the Forest City 0.33 Project $15,500,000 $5,115,000 Broad River Raw Water Intake Cost facilities $33,864,500 TOTAL The implementation of this alternative requires the construction of a booster pump station to transfer water from the Forest City system to the CCW system. An analysis 23 of the two systems indicates that 75 horsepower pumps will be required to deliver the proposed 2800 gpm flow. CCW must also purchase the excess water needed from the Town of Forest City in the event of a drought. A cost of $1.85 per 1,000 gallons has been assumed for the purchase of water. The annual operation and maintenance cost for the proposed alternative is shown in table 2. rug;, To compare each te� e the present worth value of each will be determined. The present word " �he �1'takes into account both the estimated project cost and the anticipated anYt at' peration and maintenance cost. A twenty (20) year planning period has been utilized for the comparison of alternatives. The present worth value of this alternative is based on a 20 year period, at a discount rate of 2.8% (http: / /www.whitehouse.gov /omb/ circulars /a094 /a94_appx- c.html). The 20 -year present worth cost for this alternative is therefore: $33,864,500 + 663,600 * 15.589 = $41,645,560. Purchase Water From Forest City Present Worth Cost = $44,209,360 24 TABLE FC -2 PURCHASE WATER FROM FOREST QtY ALTERNATIVE ANNUAL OPERATING & MAIN, iNAN E COSTS UNIT ITEM DESCRIPTION QUANTITY UN t..�,,, PRICE TOTAL 1 Electrical Cost 323,400 KW- rr,, "''� «�,- $0.12 $38,800 (pumping) 2 Water Purchases 108,000 "'A"""""'000 $1.85 $199,800 hllons 3 Repairs /replacements 1 °`r; LS $300,000 $300,000 4 Miscellaneous repairs 1 LS $125,000 $125,000 7 Total Annual O& M $663,600 ,1111 rug;, To compare each te� e the present worth value of each will be determined. The present word " �he �1'takes into account both the estimated project cost and the anticipated anYt at' peration and maintenance cost. A twenty (20) year planning period has been utilized for the comparison of alternatives. The present worth value of this alternative is based on a 20 year period, at a discount rate of 2.8% (http: / /www.whitehouse.gov /omb/ circulars /a094 /a94_appx- c.html). The 20 -year present worth cost for this alternative is therefore: $33,864,500 + 663,600 * 15.589 = $41,645,560. Purchase Water From Forest City Present Worth Cost = $44,209,360 24 (E) Hickory The City of Hickory uses the Catawba River (Lake Hickory) as a raw water supply. The 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 from the Catawba River basin to the Broad River basin. The Cabarrus County cities of Kannapolis and Concord have an inter -basin transfer certificate, approved in January 20007, to transfer 10 MGD from the Catawba River basin and 10 MGD from the Yadkin River basin to the Rocky River basin. The cities requested a transfer of up to 36.0 MGD from the Catawba River bassi; however up to 10.0 MGD was approved. The City of Hickory, as well as an n *b r "of towns and counties in the Catawba River basin, passed resolutions ipj� },9 " ogition to the transfer. Some of the reasons given for opposing the transfer of water from the Catawba River basin are: 35� • permanent removal of water from the Cat `�vbaRiver will reduce lake levels in all 11 Catawba River lakes including Lie ickory; 1111 trJ�, s, • aquatic life would lose water during irtcal summer low flow conditions; i • reduced water levels in the-, would result in additional conservation measures during drought , , "- • the transfer would "r "'o §y}1tvih reduced revenues needed to operate the public water and sewer sysforn inside the basin; and • cities and couri e§� *ithin the Catawba River Basin would lose water resources for future ipc /6#0mic and population growth. rf l A consorti 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, a bill is pending in the North Carolina General Assembly that would change the laws governing the transfer of water from one river basin to another. This legislation may make future transfers an impossibility and could inhibit regional and intergovernmental cooperation, according to the North Carolina Association of County Commissioners (North Carolina Association of County Commissioners 2007). At present, Charlotte - Mecklenburg Utilities also has an interbasin transfer certificate (March 2002) to transfer water (33 MGD) from the Catawba River basin to the Rocky River basin. 25 Given the opposition expressed by the City of Hickory to the inter -basin transfer request, it is unlikely that the city would support such a request by the CCSD. Because of potential legal issues and costs associated with implementation, this is not considered to be a reasonable alternative. This alternative will therefore not be carried forward for additional consideration. 3.2.8 New Water Treatment Plant on Broad River In adjacent Rutherford County, the Broad River is the raw water source for the BRWA and will be utilized by the Town of Forest City in the near future. e °City of Shelby recently constructed a temporary emergency intake on the BroaA, River for use in emergencies and a portion of the river and watershed wer,,,e'�asifed to WS N for use as a water supply. Several other municipalities have expressed interest in future utilization of the Broad River for water supply. This alternative would consist of construction of 4,�newt lun -of -river type intake on the Broad River and the utilization of the river for "d T w water supply in addition to the 111 ;ttrt se First Broad River. Both the City of Shell, and the Town of Forest City have documents plans for the future use of ad River as an alternative water source. The safe yield of the Broad River is "eslixnated to be between 25.0 MGD and 42.0 a> MGD depending upon the proposed ixtf ke location and based upon a withdrawal of 20 percent of low flow. s, { t 26 1. References ARCADIS. 2007. Purpose and Need Report, First Broad River Reservoir, Cleveland County, NC. October 18. Catawba Riverkeepers Foundation. No date. http : / /www.catawbariverkeeper.org /. Accessed October 2007. City of Hickory. 2007. http:// www .hickorygov.com/hickoryitb.html Accessed October 8. City of Kings Mountain and Cleveland County Sanitary Di, jrl . Contract for Purchasing of Water. June 26. City of Shelby. 2006. Shelby Water Supply Plan N(? ision of Water Resources Review Draft. September 6. tcw tlh srJ7,r �, Forest City. No date. http: / /www.townoffoit °fy.com /waterdept.html. Accessed October 2007. �} McGill Associates. May 2004. En, lg l ental Assessment for the Proposed First Broad River Reservoir ,,-V w, t, ell d County, NC. Asheville, NC. North Carolina Associ46' o ounty Commissioners. 2007. Legislative Bulletin 407 -25. July 11r t North Carol' D ion of Water Resources ( NCDWR). April 1989. Cleveland County ''I'll, r Supply Survey. Setzer, Britt. 2007. NCDENR Division of Environmental Health, Public Water Supply Section. Personal communication with B. Smith (CCSD) [E -mail] on October 4. Murphrey, Rick. City of Kings Mountain. Letter dated January 15, 2009 to Clyde E. Smith, Jr., Manager, Cleveland County Water. 27 DRAFT IaII Naellmyl1i!10Z1*4ill1:14 at] :41 FIRST BROAD RIVER RESERVOIR CLEVELAND COUNTY, NORTH CAROLINA May 2011 DRAFT Purpose and Need Report First Broad River Reservoir Cleveland County, NC Prepared for. 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 Rel. N C606005.0006. DEI S 9 Date: May 2011 1 3. Introduction 1 1.1 Proposed Action 1 1.2 Summary of Need for the Proposed Action 1 1.3 Purpose of the Proposed Action 2 1.4 Project Objectives 3 1.5 Project Setting 3 1.6 Water Resources 3 1.6.1 Sub -Basin 03 -08 -04 4 1.6.2 Sub -Basin 03 -08 -05 4 1.7 Project History 5 Cleveland County Water 6 2.1 Background 6 2.1.1 Sanitary Districts in Forth Carolina 6 2.1.2 History of Cleveland County Water 6 2.2 Facilities 7 2,2.1 Existing Facilities 7 2.2.2 Planned Facilities 7 2.3 Service Area 8 2.3.1 Existing Service Area 8 2.3.2 Future Service Area 8 2.4 Water Supply and Availability 9 2.4.1 Available Raw Water Supply 9 2.4.2 Issues Affecting Water Supply 10 Other Area Water Sources 13 3.1 John H. Moss Reservoir 13 3.2 First Broad River 13 3.3 Groundwater 14 3.3.1 Municipal Systems 15 DRAFT Table of Contents DRAFT Table of Contents 3.3.2 Private Wells 15 3.4 Broad River 16 4. Water Demand 16 4.1 Population and Demographic Trends 17 4,11 Population Growth €7 4.1.2 Housing 17 4.1.3 Population Projections 18 4.2 Economic Characteristics 19 4.2.1 Economic Base 19 4.2.2 Employment Centers and Major Employers 19 4.3 Land Use and Development 20 4.4 Water Demand Projections 21 4.4.1 Historical Water Demand 21 4.4.2 Water Supply Needs 22 4.4.3 No Build Modeling 23 5. Summary 23 6. References 24 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 DRAFT 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 Ros" T u r an E 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 underway 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 1_awndale 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). f�o"s � u mr an Fe ed 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). " fio' \ u an ee d 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, Mocresboro, 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 fio" �u an eed 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/wetland) 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. \pll " urpose an 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 USACB 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. QrM mr Fee"d 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. 21.2 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 \pll ur os an ET Report First Broad River Reservoir 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 USACE (permit number 200531774) and will be operational in 2011. Future expansion may also include \p"A � Q r os E T 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 EA � u mr Fe ed 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). 2.4.2.2 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. Q uFois" ran eed Report First Broad River Reservoir 00 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 ,al lowed 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 QrM mr Fee"d 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 Riverintake 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, annua discharge during the 45 -year period varied from a high of 139.3 cfs (89.9 mgd) in 1960 \pll ur os an Fee' d 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 f=irst 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 Ros \ur an ET 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. QRos mr r an eed Report First Broad River Reservoir 14 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 borne 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. l allston 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. Qae� mr e 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 Rpo' u an eed Report First Broad River Reservoir E 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, Soiling Springs, Kings Mountain, and Grover from the overall county population. (Note: Fallston and Lawnda9e 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 fo�s` � Aan, ur ed 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 fio" u mr an e Report First Broad River Reservoir N 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 Mali 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 Q \pll r o are ET 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 I -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 \pll " u mr rpose are eed 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 4.41 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 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. \pll \ ur os an ET 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. \pll " u mr rpose an eed 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). 5. 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. EA � u mr Fe ed Report First Broad River Reservoir 23 Moa � eed Report References 6. References Cawthon, Graham. 2005. Needed rain falls, 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.citvofkm.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. http :l /www.cleveiandcounty.com /nav/ index.htm. Accessed September 2006. Cleveland County Chamber of Commerce. No date. httpalwww .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 25, DeLea, Pete. 2006. River low, but supply OK for now, The Shelby Star. June 3. httpl /www.shelbystar.com. Accessed October 12, 2006, Environmental Protection Agency, Safe Drinking Water Information System. http: / /oaspub.epa.gov. Accessed May 2008. 24 Ros � u mr r an Fe ed 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:Il www. nccommerce. com/ en/ AboutDOCl 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 :llwww.deh.enr.state.no.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 Ro Iu an eedl Report References NCDWR. April 1989. Cleveland County Water Supply Survey, Cleveland County, North Carolina. North Carolina Employment Security Commission. http: / /www,esc.state.no.us. Accessed September 2006 and June 2008. North Carolina Office of Management and Budget. http :llwww.osbm.state.nc.us /ncosbm /facts and figures /socioeconomic datalpop ulation estimatesicounty 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. http : / /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. P01 � \pll Bu o an 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://wvvw.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 DRAFT Figures s Lincoln County M1 Cleveland/ County '� F` Belwo ..,.���. Rutherford R�„ County �. r,$ C 182 ilot,. Kingsb vn V, Ette Oro La (tfdn4 re _..} aston 11„rgorestr ._: ` County X355 �„ , Lake B erner Cjt ` % , �o��I dng m a " e J vµ i s A iii - Patterso_, \\)rings r Kngs l �u, at A) 7� 1 %t j€ as !1d r r f South Carolina Vildnity Map a Figure 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 Miles 2M23= WqT--71 m ea 44 - "all 15 A NUO 0 Leg&ndl %1 111 1 nty CCSD Service Area Town of Faliston Town of Grover Town of Lawndale City of Shelby City of Kings Mountain Town of Boiling Springs my m US74 Burke County Ciatawba Leg eBRAFT County CCSD Service Area Rutherford Expansion Area Gaston Expansion Area jjkj Lincoln Expansion Area US74 VIAMOMMI ■ O.Z I 0 t ON Cleveland County Future Land UsegfjAFT =NWAY 4 W101 I Future Land Use Map Figure First Broad River Reservoir Environmental Impact Statement I Cleveland County, North Carolina 1 6 Source: Cleveland County GIS Department DRAFT Tables DRAFT Table 1. NC Public Water Systems Serving Populations Over 40,000 " As reported to EPA - intake located in South Carolina Source: Public Water Supply Water Sources, NCOnemap Website, http: / /www,nconemap.com/ Information Provided by Fish and Wildlife Associates Population Service Public Water System Primary Water Source Served* Connections* Charlotte- Mecklenburg Utilities Reservoir 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 52,840 21,136 River /Bradley Creek 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,nconemap.com/ Information Provided by Fish and Wildlife Associates 0 o @ N N N N Q � m O O N p (n n rn N N m Q o o (D 6 U (D 73 N. C - m � m m F � o � m � 6 (D () 6 lD n CD c O 0 N � C N n a �. n Z ro x z p a 0 O � D7 � v (D O N o' (n K (D cr (D N (D m m Q w m c N (fl N O DRAFT C7 C7 0 C (- tX7 0 'n C S GI C} O 71 W 0 � U) n c iv ° O CO N) N W (p C CO C m C n OOn O O O O r= CD (D W N (D (Q ro C n Q C} p C7 C7 c C (D p O Cu N -� .. ` CD 0. n raw' CD p� p CD m CD 0 CD 3 c x (D O 3 (7 C) 0 z o -n 0 C7 0 _� _r 'a CD w O { (D X' 3 N (D (D CD ZJ (D _� (D -n W -n CC3"' �l -n C -n -n 0) cn m p v w ro 7 cz. @ a°3 (a CD ani G Z3 v N _ O e 4f C7 (D (D (D (D M 7 P�7 CD x. o cn 0 <• CD (D R CD (n w w C7 N W w Cn (S) W N W N N 0 (31 ➢ O N Cp Cfl N N C37 CO co w x co N � O W tV W -� (D cD 'J co W 0 x: x Cn W A A O 0) 00 CO (Ji ? A i cn N (D O O c `L 1 v v N N i/i yr O A 000 .N.x. 0 .N.a Ul O O 000 O O ="• (n •-• N (D (D U) ti C3) Cl) N 4 Cl) W N 1 a) O 0 0 (n O O O O 0) O O ' O O 0 O O O O O (0 O O ©iQ a 3 (D Ill pl m m )> w w Cz, w N p N w w P Q Q O - N 67 N N J� "' N O O r b O O � N .Q .WA. Ul N' A C37 C] N N N N N A N N --* CEO -4 w O V W W O n 0 0 0 o 0 0 go CD N a0 M a � Al n � N � co a c CD CL (D v Al (n W 0 � U) 4 O CO N) N W Ul (T (0 0) (n O O O O O O O O N (D (Q ro N N N N A N N --* CEO -4 w O V W W O n 0 0 0 o 0 0 go CD N a0 M a � Al n � N � co a c CD CL (D v Al DRAFT Table 3. Annual Discharge of First Broad River near Casar Water Year (Oct 1 - Sept 30) Discharge cfs mgd 1960 1393 89.9^T 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 911 58.8 1988 43.4 28.0 1989 60,6 39.1 1990 113.8 73.4 1991 99.7 64.3 1992 62.7 40.5 1993 135.2 87.2 1994 94.9 61.2 1995 97.8 63.1 1996 93.5 60.3 1997 99.1 619 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 :l /waterdata,usgs.gov /nc /nwis /monthly/ ?format= sites_selection_ links &search_site_no = 02152100 &amp;referred module =sw DRAFT Table 4, Monthly Mean Discharge (cfs) of First Broad River near Casar Water 47.2 70.2 63.1 59.3 67.7 39.4 42.3 32.7 37.4 29.1 27.3 57.8 Yea. r Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 1959 96.9 165.1 76.1 110.0 737 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 46.3 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 124,2 710 123.5 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 1619 2011 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 1191 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 138.4 163.0 173.0 156.7 104.7 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 42.7 160.0 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 222.9 135.1 287.3 219.1 138.5 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 1626 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 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 23.0 143 24.9 17.4 17.2 22.7 2002 49.0 43.8 56.7 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_02152100_ 1= 1032180,00060,1,1959 -03, 2005 -09 &format= html_table &date_ format = YYYY- MM- DD &rdb_ compression =file& submitted €orm =parameter - selection, list Table 5. Water Sources and Providers for Cleveland County Municipality /Area Shelby Boiling Springs Kings Mountain Grover Belwood Casar Earl Fallston Kingstown Lattimore Lawndale Mooresboro Patterson Springs Polkville Waco Rural Cleveland Cou Water Supply Provider City of Shelby City of Shelby City of Kings Mountain City of Kings Mountain Cleveland County Water Cleveland County Water Cleveland County Water Town of Fallston (wells) Cleveland County Water Cleveland County Water Town of Lawndale (wells) Cleveland County Water Cleveland County Water Cleveland County Water Cleveland County Water Cleveland County Water and wells Source First Broad River First Broad River Moss Lake Moss Lake First Broad River First Broad River First Broad River Groundwater First Broad River First Broad River Groundwater First Broad River First Broad River First Broad River First Broad River First Broad River and Groundwater DRAFT Table 6. 50 Year Population Growth for Cleveland County 1950 1960 1970 1980 1990 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 Chanqe 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 Primary Water Supply(ies) Change 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 DRAFT 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% 171% 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 3.90% 0.39% west - central Shelby 9512 5,566 5,163 -403 -7.24% -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 111637 13.75% 1.37% Source: US Census DRAFT 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 ** 23 441 26 151 2 710 11.56% . *Estimate; Does not include the 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% F'allston 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% Polkviile 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 ( httpa lwww.osbm.state.nc.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 ( httpa lwww.osbm.state.nc.us /ncosbm /facts_ and_ figures/ socioeconomic_ data /population_estimates.shtm) May 2009 DRAFT Table 11. Projected Population Growth by County through 2050 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 ( http: l /www.osbm.state.nc.us /ncosbm /facts -and _figures /socioeconomic, data /population, estimates.shtm) May 2009 2035 2040 2045 2050 2055 2050 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. DRAFT Table 12. Employment and Growth by Industry for Cleveland County 1995 - 2005 Annual Average Employment _ 1995 2005 2000 - 2005 Change Total Federal 174 0.46% 189 0.46% 15 8.62% Government Total State Government 777 2.07% 969 2.38% 192 24.71% Total Local Government Total Private Industry Total All Industries 3,697 33,453 38,101 9.84% 89.00% 101.36% 4,699 27,594 33,421 11.55% 67.81% 82.13% 1,002 -5,859 -4,680 27.10% - 17.51% - 12.28% Agriculture, Forestry, 113 0.30% 79 0.19% -34 - 30.09% Fishing & Hunting Mining NIA 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% 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 NIA 93 0.23% NA NA Source: Fmpioyment Security Commission ( http:l lesimi23. esc .state.nc,us /ew /EWResults.asp) DRAFT 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 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 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 259 -499 Shelby Services 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.uslncp /indl nfo /topTen,aspx DRAFT Table 14. Water Usage Summary for Cleveland County Water, 1999-2002 water Mani 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 DRAFT 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 1999.-.2002 Totals 748,689 3,747,263,400 Averagelyear 187,172 936,815,850 Source: Cleveland County Water NA - Information is not available. DRAFT 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 DRAFT 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 'daps 2006 January 17,598 80,532,800 93,311,000 998,891 11,779,309 13% (3 1) 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 y 2007 Totals 5,194,601,700 6,502,092,000 79,659,687 1,227,830,613 19% 1,829 Averagelyear 1,038,920,340 1,300,418,400 15,931,937 245,566,123 19% 366* CC 0 > OO 3CO Nj(O,N fN O �,d'1V `N M NI ;(O CO V M N V M M (`"J N M-O4 0 0 �o \ o o o \ o o \ \;o M yC0 0 OfCO�N VfM N V V «(fl'� M, N -CO M O (O � r tO Nj0' CO,w N:N W CO r,o r MC > •(%1 ;Q. to ,o MIW i(O �`(O (O'.N M CA;V M N': co V O N �- 0:M 0 Mi(OiW M M {r,CO of N MI O N' ys it r NiO iM mlr (D�r M r r'r, r r (O r co:r r r m.. 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S E m c a— a t (°) o d o o�= Q a) o oin w o E@ oin v o o o o> U W a a Z a' a W a D. Z J 0- W d a Z U" a W a a Z H cr Z Z Z Q U U O a d m � ^ > a O a U m 4 a a N a O a to Q - m m 75 N � a) ^ a O m T O C Y O M N O O U - O � m 0 m m O O > > m m O m O N N N O 0 Q O > m E mOJO ID S N Q 0 O) .._ UO ON Q Q E m s 3 a o ` o N L Q w U O N m c m 0) a m c a N O (`p (n 3 a �O T O o O y O a> O Q 0 15 c oV Ua Qa -a oU U.4 m o @ ° c a _ a) �aN�m � m�mm U ON OJ M t` V Q) ` >. U U m 0 0 0 N > G m m OCD OO N a rnv-° a) O U n3a m U T O O O C O c U (n U O N C C E N O .. O U a) m O (h U >. Q m m O w 0 Q N 00 G .L] O O a) a O O° m N 0.2 ° N m ... i .O - U 0 n o_ O O `p U a O N m O I- n M E i E 2 o = m �f a O O U) m a) U a w m E N C O a Oi cn m ° mJ m °"� °'m m Q O O O .° O O. - O m' m M m E N +T O L .00C.0,,- U m Y a) C m m � �O O >m C m M r m o N E O '> � N .a O I O 6 N O ° m T a a Y .Q o V m c m U U � wo - m m 4 > m (o o_ U U m 0 a) 3 E m m m M m m .S a m o o= ac m a) o -o .� o ami E �+ 0 c _m U c m v -6 0 a� 0 a- (u X Q m N N 0- (u m(6EmUUy °'� c c m w 1881 > m 0 0 (n U L N N G CO > ZNQdZZ WUI -Q(n -- ZQ DRAFT Appendix A Proclamations and Resolutions \V 09/x]4/2002 10:1.1. 704--484 -5868 CITY QF SHELBY UQC Q 4 FT � -pOg 03 F� Sep-03 -02 11:15 From- 7� � xxx MICHAEL F EASL EY oOVEANOR EXECJJTJ'V''+ 0"ER NO. 27 or SH A � CLEVVELAPPM COUl�i'I`Y SANITARY DISTRICT, CT, EXCLU)DlNG Off' Si�1G `VUX CITY OF DIGS MOUNTAIN Ir VOTE Ea, ihavedetawiuedthata8tatcofDisasterandStateo fEmergency,asdermedin N.C.G3. §§ 166A -4(1) u d 14.288.1(10), exists in the Scare Of -NOrdt Caralins, specifioally lathe City of Chenyyille, the City of Shelby and the Cleveland County Sanitary District, excluding the City of Xings Mount yin, as a, resent: of se'Vere drought conditions. W1 TEA Sy on 18 7urie 2002, the City of Cherryvilia pwols4ned a local State of Emergency; and v,TM VAAS, on 15 August 2002, the County of Cleveland, excluding the City of Xir'gs Mountain, and the City of Shelby proclaimed a local State ofEmorgeucy; and WB,REAS, pursuant to X.C.G.S. § 166A -6, the criteria for a Type 1 disaster arc Inat including the following: 1) Reaelpt of the proliminary damage asscssineni from the Secretary of Crime Control and Public Safety, 2), the City of ChezryvilW, the City of Shelby and the Cleveland County, rxcludiug'tha City of Kings Mountalt, each declared a local state ofemergencypursumt to N,C.Cr.S. § 166A -8 andN.C.G.S. §§ 14-288-12,14-288-13, - 288.13, and 14- 289.19 and forwarded arvritten copy o1± the declaration to the (3avemor; 3) The preliminary damage assessment meats or exceeds the criteria established for the Small Wheless Disaste:rLomprogratn pursuant to 13 C.Fa- Pan 123 or zneers or exceeds the State infrastructure criteria set out inN.C.a.S. § 166A- 5,01(b)(2)a; and 4) A major disaster deaax -4on by the President ofthe United States pursuautto the Stafford Actlias not beem declared; and 1,IOW, THEREFORE, pwzant to the authorityvested in me as Govemorby the Constitution and laws of the State of North Carolina, 3T IS OfiI71W D- section 11. pursuant to N.C.G.S. §§ 166A -6 and 14488,15, a State of Disaster and State of Emergency is hereby declared for the City of ChemYville, the City of Shelby and the Cleveland County Sanitary Dlstdt; excluding the City OfKffigs Moun=tain. � Cl Section 3: Bryan E. Beatty,-Secretary ofCrhne Cowrol, and Public Safet3 ; and/orhis desipee, is hereby delegated sh power mid authority granted to me ana required of me by Chapter 166A, and Article 36A of Chapter 14 of the General Statutes for the puxpose of irnpl==ting the said Emergency Operations Plan and to take such farther action as in necossary to promote and secure the safety and protection of the populace in the above- referenced oolnttles. Section 4. Fur leer, Bryan E. Beatty, Secretary of Crime Control and Public Safety, as chief coordinating officer fortha State of North Carolina. shrill exerciset hepowersp=mibedinN.C.O.S. 1438 -4.76. Section S. I authorize this proclamation: (a) to be distributed to the news media and other organizations calculated to bting its contents to tiae attention of the general. pu'blia; (b) unless the cb cumstances of the state of disaster prevent or impede, to be promptly riled with tlzn Socretary of Crime; Control and Pubiio Safely, the Secretary of State, and the clinks of superior court in the counties to which it applies; and, (c) to be distributed to others as necessary to assure proper implementation offs proclamation. Section ..6_ The Type I disaster declaration shall e�.pire 30 days after the issuance of the state of disaster and state: of emergency and Type I disaster, proclamation for the City ofChsrryville, the MW of Shelby and the Cleveland County Sanitary District, excluding the City of rings Mountain, issued on August 30. ? 002 unless renewed by the Governor or the General Assembly. Such renewals naay be made in increments of 30 days each, not to exceed a total of 120 days fromrthe date for first issuance. The Joint Legislativo Ctammissiou on•Gove..rn eutal Operations shall be notified prior to the issuance of any renewal of a. Type I disaster deuIarati= Done in the Caplt4 City of Raleigh, N'ortb Carolina, this to ,30"' day of August 2002. 1XCHA1 L F. EASLEY 0O VERNOR ATTEST; BLAINE MARSHALL 4 SECRETARY OF STATE I , Oct, l$. 2406. 9 : 54AM u v iA U "fr3XeltE�ap� �filtltfi� (Ars o i rratrr" a , �* 3.CODYution NUMd31a 1a -2002 No. 03 DRAFT IN SUMRT OF M VEU" C0ONTY SANXTAIRY DISTRICT RESERVIOR WBEdVAS, the Cleveland County Sanitary Distz9ct supplies pusablc water to aver 50,000 custom= with aver 900 mNs or'waatcrrIbw in tluc Waal areas and small municipaiiiies in Cievdand ivuutp and inso mgounding counties by agrecmeut and WUR "'1' , the CIcw► loll i CUMLY satin 1'�i�aur IRS HS lfa "st3Tciee tiff ,cow Tvater tbj2I'iTS B uad Rives and XCnob Creek in upper Clevalat3d County and ."P at-Tel d Clm4r bz apt=ced a == drought t ;,tff rT,L;mng =act--=t of mandarory watcr restrictions for the Sanitary Dfttict and the City of Shelby; and WnUi S, th-ft C> mtl Comfy Samtaly MsWxt has had to obtadin ,T36rsi111 - vn u from opts,* soureas, and these additional souxtt''S and not sufficient for its cmromeza; and SAS, the City of Sh&by nbmias its raw Svainr front the Mist Broad Rige r dowmtrewn of the Sanitary District raw water iutalm•and tYn; mnaining water flow has din significantly below the regWrertmzts fan rays ware* c?M with ma..datmy crater --StT c;u.Gns on many occasions; and WBEREAS, the.0 by of'Shft has had to ubmin additional potable: waui from Kings Mountain through a bemp6rary inftm nneet; and WEEMS, a reservoir ou the Rrst nraaa River above the Sanitary Disbict ixcab=z plant wauld dealt a more stable wager resource for the Sanitary Dist:&4 and vdX'iElftlrM G, tle MiYOIled oWutiuiv- from a nm —a wauld inMe a Mom iai2ble water shy clod to the Oty oi~Shellsy', and WuEi�a�� uA v, the B'Jand d C=mi.— .iri=s. st f Ckvdland CD=t"j an ti ft C&y of uh6by ha' vc jointly ft bred a STATE OF nMXtGENCY on .AngtrsC 15, 2D02; and - WHO MA-8, C (f Nod—h Ch—:nlina has dc-c—lanAa LATE OF EM- MRGUNCY in Cleveland C4nuty on August 30, 2002; NOW =ERE li 4U ME XT RESOLVED BY THE CUMIEi.AJ,V7[at COUNT'' 1ROARA OF CO1411 MSIONE S THE bbd I LOWING. The Hoard of ComxuiWo=s of Cleveland County supports the Clevelmd County Sauituy 3:3'kWct's plan to buRd a reservoir on First R. roadRWer as part of a long-term solneim in the countp's wairr nee& l?Siotd t1dis 17"t` day of Sc-15-eicw"er.2 .2. �J Cleveland County 13oard of Commissionw DRAFT Cleveland County Sanitary District 439 Casar Lawndale Road Post Office Box 788 Lawndale, North Carolina 28090 -0788 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 fill. Washing dishes by hand {don't let tap run ?} Saves about 25 gallons. • Adjust seater 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. it 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 Fixed 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. 4 DRAFT • 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 DRAFT • 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 oft' an automatic sprinkler system in case of rain. • Use an alarm 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. • beep 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. 6 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. rV DRAFT • 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 sprinkers. • 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 t DRAFT • 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. Give 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 reuse 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 bushes 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 pattersn. • Review usage patterns to see where other savings can be made. DRAFT Adopted this the 14"' day of February, 2003 at Cleveland County Sanitary District, Cleveland County, North Carolina. ;:e�- 7 'Ir. J❑ n Cline, Chairman) / �'e�^ aakm (Attest) (Mr. CE de Smith, Jr., General Manager) (Attest) Ma r. 13. 2007 9: 26AM BOARD OF PUBLIC WORKS 210 Fast Frederick Street, Post Office .Box 64 GAFFNr,X, SouTH G ROUNA 29342 {869} 488 -8800 PAOSIMILL (801) 488 -885s 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: "m N o. 3 9 RAFT AT I 11: 14I.W 11(.11011 First of ail, 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 Worms 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. BiectrlcPawr * Water * Waste'Deartmnt 10 Mar. 13. 2447 9 :26AM Page 2 Mr. Butch Smith R AFT �a. 039 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 864 - 488 -8801. Sincerely, Donnie L. Hardin General Manager D1;4/kf 11 O N LLO N O N O N N M N M N LO O N O N ll'l N O N O N 0 C O o O C) E C) O 75 p N o U a O Nro O)N No O V CO Mo O LO M Mo Nf,O M rco LO M 3 'E w T r CO M r V O O) CO M O I� N CO N Lo O CO M CO N f0 Lf) 9 CO LOO LOCO MrO X) N M X00 M O co X00 co Cli O V (V O X 00 C4 V d V O w N O N co O Ln co n N I� CO co co N M N N tD U > w O N O) O O O O O) 00 C N ¢ ¢ a O _ a) w a O Lo o CO V CO LO o LO r O CO o O CO o Ln CO ll'l Ln V CO LO Ln CA N O) 9 w .O M LO 00 CO O) O O V N O Ln 00 O) CA CO 0 NCO 0 w N CO O CO M LO V O M N O CO LO x 0 0 0 r ll'l V O V N O 00 r O T L O C Q O O co Ln Ln O N Ln V N O N M z g C, t/) O w r O r N O) O O 00 to w � T C N n V CO N o O O CO o L LO O) o O M O CO V m CO M Lo O M O M o Ln r M CV O O CO CO r CO O) 0) 0) O O) O 0) .0 CO LO O V V O > y0 O V N O- f, p O Oo O O� N O) Ln O CD LOO o LO N O 000 co w M N V CLN M O C > CN O o L) o M o N Q LO CO o CO ' CO 0 N 2 N 00 a) O Ln V CO Lc) co O) V h V co O V LO O) O N LQ O C p O O CO O) O O) r CO O c) C) - f.- O M O) O) CO Ln M N L Y O M N> O CO CO N CO V N P O E C - w O C V M r V w O CO o o M O 0 o M 0 CO r oV (O Lf) O) V Lc) O M CO 't Lf) CO CO O CO O r� N LO r O O) 00 q wm O) O co O CN C M N O a) O O CO O CO LO O o CO co O co r Ln V M O N O O V w O U O CO O CO N CO LO �2 N V O O V C N C M - C w rV O rCO V N 9 O w L+w O -' O wj w O N o o CO CO Oo M V Mo O O COo M O)f- N MCO N CO V r V O M O) M M O O M N a) LO CO o CO O CO CO O) O) O O CO , CO M L7 V O M O O w 0 co O co CO O M O o U ( E O CO N CO V p O 0 N Lo a Q 9 9 N Q O M O w - O O p N N Q V V V r o co M CO r o O CO M o LO o CO CO O M CO N CO P.- N � a O w E M N M CO O 0 LO 0 C O cq LO LO M 0) N Ln M LO� LO CO LO (V LO N M LO Ncq O M 00000 w M Ln Ca C co r_0) NCO CO V M O M� m �M (D E w.O C) Y6 a U N .M M N w w C to O N� Q C a C L Q r CO o O O) CO O o N O) I� r o O r LO O) o O) co N co O co V V 0 a) O C � �� T a M V CO p) V M COO V M O V M. m� LLo COO �? m- LL M O M 0 0 0 w >i C) O 0 0 N >i N CO O CO CO CO V M CO M 00 a C a 0 O _-E O CO O CO N r N O N N Cp 0 O a) O Q > O Q C C z �oN m C) -o t/1.0 -a O CCOO N V r T O�. 000 O V CO o O) Oo co o r O)M O) O) O 00 80 10 � Q ` � M CO O) CO M M CO O) - M CO O O lO ' CO V V M 00 M M O M OOI' f, LO Q O M O � O L CO O) O L C C M O C O to C r O COo U C NO OO 00 N C p C) p U � C) w Q N w LL• w 0 tn 9 a w O M(O O / 0 V N M Lo O Lo 0) r P n 0) 0 M 00 0 T D ' O Low MLn CO N0 N -: N �O CON r O O a) OO E� O-O U MO U 9TH E C U C O C O O a) N O L O O w a 0 O)N 0 Nr CO OD M r V O)o N O) V coo M Nor rco O) co N Lfl a M O CO O M Za U O-y0 M V CO r r O o M r O CO O M O V M LO M M CO O r CA M O w O O- NCOO MCO OO)� V CO LnO) M Lo OM M000�f, w w 0 O �� a - o a) CD E i